Treasury Transactions 2019-2025

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
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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 4,132,211,477.00 4,775 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) RAIFFEISEN BANK SH.A Berat 5,177,875 2024-08-15 2024-08-16 43921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) FLED Berat 8,422,700 2024-08-15 2024-08-16 44821670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal kontrate 2162/19 dt 17.10.2023, up nr.2162, dt.05.07.2023, nj. fitues nr.109, dt.12.07.2021, fatura nr.261, dt.05.08.2024, mbrojtje lumore ne fshatin arez
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,075,236 2024-08-15 2024-08-16 43821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 402,988 2024-08-14 2024-08-15 43621670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike korrik 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 36,036 2024-08-14 2024-08-15 42821670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% qershor 2024, VKB 36, dt.29.07.2024, shkresa prefekti nr.275/19, dt.31.07.2024, urdher nr.2107/4, dt.31.07.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 128,473 2024-08-14 2024-08-15 43421670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike korrik 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 154,645 2024-08-14 2024-08-15 43521670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike korrik 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 80,000 2024-08-14 2024-08-15 43121670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024, VKB 32, dt.08.07.2024, shkresa prefekti nr.275/17, dt.18.07.2024, urdher nr.1838/4, dt.19.07.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 20,000 2024-08-14 2024-08-15 43221670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024, VKB 32, dt.08.07.2024, shkresa prefekti nr.275/17, dt.18.07.2024, urdher nr.1838/4, dt.19.07.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 218,070 2024-08-14 2024-08-15 43721670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike korrik 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Shendelli Berat 11,339,895 2024-08-12 2024-08-15 42221670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pagesa kontrat nr.2259/15, 17.10.2023, up 2259, 14.07.2023, njof fitues 2259/13, 29.09.2023, situacion nr.4,fat nr.37, 09.07.2024, nd godin shkoll. Gorican
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 140,000 2024-08-14 2024-08-15 43021670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024, VKB 32, dt.08.07.2024, shkresa prefekti nr.275/17, dt.18.07.2024, urdher nr.1838/4, dt.19.07.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 9,504 2024-08-14 2024-08-15 42921670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% qershor 2024, VKB 36, dt.29.07.2024, shkresa prefekti nr.275/19, dt.31.07.2024, urdher nr.2107/4, dt.31.07.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 490 2024-08-13 2024-08-14 42621670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni korrik 2024 ft nr 3236435 dt 01.08.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-08-13 2024-08-14 42521670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni korrik 2024 ft nr 824512 dt 05.08.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 14,011 2024-08-13 2024-08-14 42721670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni korrik 2024 ft nr 3063701 dt 01.08.2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 110,718 2024-08-12 2024-08-14 42121670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 1117/2, dt 19.04.2024, up nr.583, dt.24.02.2023, ft nr.1285, dt.31.07.2024, grafiku levrimit korrik 2024, fh nr.36-37, dt.31.07.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) AL-MEXWOOD Berat 2,156,835 2024-08-08 2024-08-12 41921670012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal kont.nr.2347/19,dt.14.11.2022,up nr.2347,dt.24.08.2022, njof.fitu.2347/14, 25.10.2022, sit.perf. akt kolaud.nr.1322/2,dt.02.06.2023, pmd 2834/2,dt.08.09.2023, fat.nr.66,dt.06.08.2024,rik.shko.drenovic,konezba,ark.bashk
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 44,809 2024-08-07 2024-08-08 41821670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa paga korrik 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 347,712 2024-08-06 2024-08-07 41721670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga korrik 2024, listepagesa bashkelidhur