Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA CREDINS Berat 48,205 2018-05-11 2018-05-14 27321670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat prill 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,779,343 2018-05-03 2018-05-04 26621670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat prill 2018
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 20,675 2018-05-03 2018-05-04 26721670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura nr 1800164050 date 03.05.2018 takse vjetore automjeti viti 2018
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-05-03 2018-05-04 26821670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 254BR date 03.05.2018 kontroll teknik automjeti viti 2018
    Bashkia Ura Vajgurore (0202) SALILLARI Berat 50,218,708 2018-04-30 2018-05-02 26021670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese kontrata 983 dt 18.04.2017, urdher prokurimi 38 dt 10.01.2017, proces verbali 04.04.2017,njoftim fituesi 12.04.2017 fatura 123 dt 30.09.2017sistemim i rruges se tregjeve lot 1
    Bashkia Ura Vajgurore (0202) FLED Berat 8,077,942 2018-04-30 2018-05-02 26121670012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 bashkia ure vajgurore pagese kontrata 2356,13 date 05.12.2017,urdher prokurimi 2359 dt 17.0.2017, proces verbali 21.11.2017 njoftim fituesi 30.11.2017,fatura 5 dt 31.01.2018 rikost ura vajgurore poshnje bajpas ciflik
    Bashkia Ura Vajgurore (0202) BAMI Berat 3,800,000 2018-04-27 2018-04-30 25921670012018 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2167001 bashkia ure vajgurore pagese urdher prokurimi 2384 prot date 23.10.2017, proces verbali 08.11.2017, njoftim fituesi dt 16.11.2017 fatura 27 date 05.12.2017, flete hyrja 159 dt 05.12.2017 blerje mjete kunder zjarrit zjarrfikse
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 228,140 2018-04-27 2018-04-30 26521670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike mars 2018 nja cukalat
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 306,008 2018-04-27 2018-04-30 26421670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike mars 2018 per nja kutalli
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 196,384 2018-04-27 2018-04-30 26321670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike mars 2018 per nja poshnje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 334,120 2018-04-27 2018-04-30 26221670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike mars 2018 per bashkine ure vajgurore
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,104,818 2018-04-26 2018-04-27 25521670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese urdher prokurimi 920dt 10.04.2017 kontrata 930,13 prot dt 13.06.2017 fatura 88 dt 26.02.2018, flete hyrja 21 dt 26.02.2018 karburant
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 210,720 2018-04-26 2018-04-27 25821670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurim 48 dt 09.08.2017, ftesa per oferte 30.08.2017,fatura 23 dt 12.09.2017, flete hyrja 119 dt 12.09.2017 materiale per mirrembajtje
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 109,980 2018-04-26 2018-04-27 25421670012018 Te tjera materiale dhe sherbime speciale 2167001 bashkia ure vajgurore pagese urdher prokurimi 69 dt 18.12.2017,ftesa per oferte dt 18.12.2017,proces verbali 20.12.2017, fatura 38 dt 21.12.2017 flete hyrja 177 dt 21.12.2017 materiale
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 1,950,166 2018-04-25 2018-04-26 25121670012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2167001 bashkia ure vajgurore pagese urdher prokurimi 907 dt 09.05.2016, proces verbali 04.07.2016, kontrata dt 29.08.2016 fatura 40 dt 04.04.2018 ndertim kompleksi sportiv L 18 Tetori ure vajgurore
    Bashkia Ura Vajgurore (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 100,800 2018-04-25 2018-04-26 22321670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese fatura per arketim 1850,1851,1852,1853,1854,1855 date 23.03.2018 shpenzime per rregjistrim pasurie
    Bashkia Ura Vajgurore (0202) CITRUS Berat 135,240 2018-04-25 2018-04-26 25021670012018 Materiale per funksionimin e pajisjeve te zyres 2167001 bashkia ure vajgurore pagese urdher prokurimi 44 dt 10.07.2017, ftesa per oferte dt 10.07.2017, proces verbali 12.07.2017,fatura 2339 dt 12.07.2017, flete hyrja 71 dt 12.07.2017 tonerat
    Bashkia Ura Vajgurore (0202) BESTA Berat 30,000 2018-04-25 2018-04-26 24821670012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 bashkia ure vajgurore pagese certifik e garancise dt 16.03.2018i,kontrata 1227,12 dt 03.08.2016, akt kolaudimi nr 352 prot dt 15.02.2017,proces verbali i marrjes ne dorrezim 352,2 date 21.02.2017, reabilitim pegjate lumit Osum
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 5,472,000 2018-04-25 2018-04-26 24721670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 820 dt 21.04.2016 proces verbali 27.05.2016, kontrata dt 20.06.2016 fatura 67 dt 15.12.2017 informatizimi modernizimi i sistemit IT
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,162 2018-04-25 2018-04-26 22121670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 14 dt 01.03.2017, ftesa per oferte , kontrata 14,2 date 30.03.2017, fatura 209 date 25.12.2017 sherbim interneti