Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ura Vajgurore (0202) All All 1,828,724,575.00 2,791 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Ura Vajgurore (0202) AUREL SARAÇI Berat 66,418 2018-05-25 2018-05-28 29321670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese proces verbal emergjence nr 293,5,6 date 14.11.2017 vkb 75 dt 26.12.2017,konf prefekt 2097,1 dt 05.01.2018, fatura 1099 dt 13.12.2017 urdher zbatimi 93 dt 02.03.2018 sh udhetimi dhe akomodimi
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,934 2018-05-25 2018-05-28 32321670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15338,D86383,B30045,B15372,A15344,D87872,D90029,B41649,B41107 fatura prill 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,598 2018-05-25 2018-05-28 32421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15343,B42786 fatura prill 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) TRIPTIK Berat 224,400 2018-05-24 2018-05-25 31221670012018 Blerje dokumentacioni 2167001 bashkia ure vajgurore pagese urdher prokurimi 34 dt 18.05.2017,ftesa per oferte 18.05.2017,proces verbali 26.05.2017, fatura 53 dt 26.05.2017 flete hyrja 44 dt 26.05.2017 blerje dokumentacioni
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 178,068 2018-05-24 2018-05-25 31421670012018 Udhetim i brendshem 2167001 bashkia ure vajgurore pagese djeta sherbimi
    Bashkia Ura Vajgurore (0202) archistudio Berat 2,000,000 2018-05-24 2018-05-25 31121670012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 1672 dt 303.06.2017,proces verbali 1672,9 date 02.07.2017,kontrata 1672,14 dt 08.08.2017 fatura 17 dt 01.03.2018 hartim projkt prevent per rikost qender kultur ure vajgurore
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 1,102,015 2018-05-24 2018-05-25 29921670012018 Shpenz. per rritjen e AQT - terrenet sportive 2167001 bashkia ure vajgurore pagese urdher prokurimi 907 dt 09.05.2016,proces verbali 04.07.2016, kontrata 907,12 dt 29.08.2016, fatura 41 date 11.05.2018 ndertim kompleksi sportiv l 18 tetori ure vajgurore
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,439,053 2018-05-23 2018-05-24 30121670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet maj 2018 nja ure vajgurore dhe cukalat
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,500,196 2018-05-23 2018-05-24 30321670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet maj 2018 nja kutalli
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 41,318 2018-05-23 2018-05-24 30621670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese faturat 324,403 ,329,336 date 30.04.2018 sherbim postar
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 4,000 2018-05-23 2018-05-24 30521670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese nga debitori guxim xhevair vrapi per pension ushqimor
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 69,876 2018-05-23 2018-05-24 30821670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 72 date 30.04.2018 uje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,409,300 2018-05-23 2018-05-24 30221670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet maj 2018 nja poshnje
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 6,144 2018-05-23 2018-05-24 31021670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese kliente 310001893208,110000062794,110000062795 fatura prill 2018 telefon
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,012,431 2018-05-23 2018-05-24 30421670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet maj 2018 nja cukalat
    Bashkia Ura Vajgurore (0202) FLED Berat 6,091,406 2018-05-23 2018-05-24 30021670012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 bashkia ure vajgurore pagese urdher prokurimi 2359 dt 17.10.2017,proces verbali 21.11.2017 kontrata dt 05.12.2017, fatura 56 dt 09.05.2018 rikostruksion rruga ura vajgurore poshnje baypasi ciflig
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 314,130 2018-05-22 2018-05-23 24621670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 2490 dt 05.12.2016proces verbali 13.01.2017,kontrata2490 dt 09.02.2017, fatura 22 dt 08.11.2017 rikostr rruga e varrezave ure vajgurore
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 85,020 2018-05-22 2018-05-23 29021670012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 bashkia ure vajgurore pagese urdher prokurimi 958 dt 17.05.2016,kontrata 22.07.2016 p v marrjes ne dorezim 29.07.2017, akt kolaudimi 1571,1 dt 29.07.2016, certif garancise 868 dt 02.05.2018 stud. projektim hartim proj prev i fasad
    Bashkia Ura Vajgurore (0202) Eduard Kelmendi Berat 780,000 2018-05-22 2018-05-23 29321670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 65 dt 15.12.2016,ftesa per oferte 15.12.2016,proces verbali 21.12.2016 kontrata dt 21.12.2016, fatura 40 dt 18.11.2017 supervizor
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,641,070 2018-05-21 2018-05-22 29821670012018 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore pagese kontrata nr 2019 prot dat 05.09.2017, fatura 4 dt 31.01.2018 sherbim pastrimi janar 2018