Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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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 4,268,173,288.00 4,883 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 OTP Albania Berat 58,000 2024-10-17 2024-10-18 56021670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike gusht 2024, VKB nr.41, dt.07.10.2024, shkres prefekti nr.716/1, dt.09.10.2024, urdher pages nr.2726/3, dt.15.10.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 50,000 2024-10-17 2024-10-18 56121670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike gusht 2024, VKB nr.41, dt.07.10.2024, shkres prefekti nr.716/1, dt.09.10.2024, urdher pages nr.2726/3, dt.15.10.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 492 2024-10-17 2024-10-18 56521670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.4209455, dt.01.10.2024,shpenzime telefoni gusht 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-10-17 2024-10-18 56421670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.1014639, dt.03.10.2024,shpenzime telefoni shtator 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,000 2024-10-17 2024-10-18 56221670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike gusht 2024, VKB nr.41, dt.07.10.2024, shkres prefekti nr.716/1, dt.09.10.2024, urdher pages nr.2726/3, dt.15.10.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2024-10-17 2024-10-18 56621670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.4097945, dt.01.10.2024,shpenzime telefoni shtator 2024
    Bashkia Ura Vajgurore (0202) ANDI HAMO Berat 1,000,000 2024-10-16 2024-10-17 55821670012024 Shpenz. per rritjen e AQT - speciale transp.rrugor 2167001 Bashkia Dimal pages kontrata nr.1781/19, dt.27.08.2024, up nr.455, dt.24.06.2024, formular nj. fituesi nr.1781/15, dt.15.08.2024,fat.nr.148, dt.03.09.2024, pmd nr.1781/23, dt.03.09.2024, fh nr.46, dt.03.09.2024, bl. rimorkiator
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 203,000 2024-10-16 2024-10-17 55921670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike gusht 2024, vkb 41, dt.07.10.2024, shkres prefekture 716/1, dt.09.10.2024, urdher 2726/3, dt.15.10.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 432,008 2024-10-15 2024-10-16 55621670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 209,999 2024-10-15 2024-10-16 55521670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 219,430 2024-10-15 2024-10-16 55221670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2024-10-15 2024-10-16 55321670012024 Bursa 2167001 Bashkia Dimal paguar bursa fond bashkis, VKB nr.04, dt.25.01.2024, shkr. prefekture nr.92/1, dt.29.01.2024, urdher nr.181/4, dt.30.01.2024, listepagesa bashkelidhur tetor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 178,249 2024-10-15 2024-10-16 55421670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,487,808 2024-10-10 2024-10-14 54521670012024 Karburant dhe vaj 2167001 Bashkia Dimal up nr.3584, dt.29.12.2022, kontrata nr.3584/22, dt.18.04.2024, fat.nr.05, dt.15.05.2024, pmd dt.02, dt.15.05.2024, fh nr.19, dt.15.05.2024, blerje karburanti
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,503,370 2024-10-10 2024-10-14 54621670012024 Karburant dhe vaj 2167001 Bashkia Dimal up nr.3584, dt.29.12.2022, kontrata nr.1101/2, dt.14.02.2023, fat.nr.484, dt.23.07.2024, pmd dt.05, dt.23.07.2024, fh nr.32, dt.23.07.2024, blerje karburanti
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-10-09 2024-10-10 54821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndales punonjesve sipas permbledhesese nr.09, dt.30.09.2024, shtator 2024.
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 4,000 2024-10-09 2024-10-10 54421670012024 Sherbime te tjera 2167001 Bashkia Dimal pagese fature nr.8151, dt.04.10.2024, shpenzim regjistrim pasurie
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 92,000 2024-10-09 2024-10-10 54721670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndales punonjesve sipas permbledhesese nr.09, dt.30.09.2024, shtator 2024.
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 45,179 2024-10-08 2024-10-09 55121670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,326,763 2024-10-08 2024-10-09 54921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur