Treasury Transactions 2015-2018

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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

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  • 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) NATASHA MYRTAJ Berat 199,836 2018-05-16 2018-05-17 29421670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 6 dt 30.01.2017,ftesa per oferte 30.01.2017,kontrata 07.02.2017, fatura 13 dt 18.09.2017 supervizor
    Bashkia Ura Vajgurore (0202) LILIANA VLLAMASI Berat 82,560 2018-05-16 2018-05-17 29521670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 30 dt 08.05.2017, ftesa per oferte08.05.2017, kontrata dt 14.06.2017 fatura 59 dt 13.11.2017 supervizor
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 100,000 2018-05-15 2018-05-16 28721670012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 bashkia ure vajgurore pagese garanci punimi kontrat dt 01.06.2015, akt kolaudimi 446,5 date 28.09.2015, pr verbal i marrjes ne dorezim 14.02.2017, urdher cbllokimi 459 dt 08.03.2018 rik kopshti ure vajgurore
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 61,531 2018-05-15 2018-05-16 28921670012018 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajgurore pagese lidhjekontrate e re per energjine elektrike ndricin rrugor kutalli pobrat fatura 177 date 04.05.2018
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 50,700 2018-05-15 2018-05-16 28821670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese shtese kontrate nr 102 date 18.01.2018 fatura 231,239 date 08.03.2018 sherbim interneti
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 1,178,000 2018-05-15 2018-05-16 28621670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese shtese kontrate 883,2 date 28.04.2018 fatura 79 dt 08.02.2018 informatizim, modernizim i sistemit IT moduli i ujesjellesit
    Bashkia Ura Vajgurore (0202) TOTILA Berat 7,047,844 2018-05-14 2018-05-15 29721670012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 bashkia ure vajgurore pagese urdher prokurimi 1296 dt 18.05.2017,proces verbali06.07.2017, kontrata dt 11.08.2017 fatura 32 dt 11.05.2018 rikost. shkolles se mesme refat bani
    Bashkia Ura Vajgurore (0202) TOTILA Berat 3,006,356 2018-05-14 2018-05-15 24921670012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 bashkia ure vajgurore pagese urdher prokurimi 66 dt 12.01.2017,proces verbali dt 21.02.2017, kontrata dt 23.03.2017, fatura 30 dt 08.05.2017 kanali i ushqimit te rezervuarit gorican
    Bashkia Ura Vajgurore (0202) "MUCA - 2006" Berat 3,515,000 2018-05-14 2018-05-15 29621670012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2167001 bashkia ure vajgurore pagese urdher prokurimi 984 dt 18.04.2017,proces verbali 25.07.2017,kontratas 11.08.2017 fatura 49 dt 20.01.2018 ndertim KUZ l 18 tetori ure vajgurore
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,007,670 2018-05-11 2018-05-14 27021670012018 Shtese page per veshtiresi dhe rreziqe 2167001 bashkia ure vajgurore pagese pagat prill 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 489,320 2018-05-11 2018-05-14 27521670012018 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat prill 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,507 2018-05-11 2018-05-14 27921670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret prill 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,519,985 2018-05-11 2018-05-14 27621670012018 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat prill 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,617 2018-05-11 2018-05-14 27421670012018 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat prill 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 386,594 2018-05-11 2018-05-14 27721670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat prill 2018
    Bashkia Ura Vajgurore (0202) SHOQATA KULTURORE VIZART Berat 1,000,000 2018-05-11 2018-05-14 25221670012018 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajgurore pagese urdher nr 2724,4 date 22.12.2017,vendimi ka nr 2724,3 dt 21.02.2017, kontrata 2724.11 dt 22.12.2017,fatura 19 dt 30.12.2017 projekti kulturor ura vajgurore feston
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 341,464 2018-05-11 2018-05-14 27121670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat prill 2018
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 10,000 2018-05-11 2018-05-14 28021670012018 Paga baze 2167001 bashkia ure vajgurore pagese nga debitori arben guraj shlyerje kredie
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 414,162 2018-05-11 2018-05-14 27221670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat prill 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 278,697 2018-05-11 2018-05-14 27821670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret prill 2018