Treasury Transactions 2015-2018

Treasury Branch:

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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) KOLOSEU Berat 235,082 2018-04-25 2018-04-26 24521670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 2490 dt 05.12.2016,proces verbali 13.01.2017, kontrata 09.02.2017, fatura 22 dt 08.11.2017 rikostruksion rruga varrezave gorican
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2018-04-25 2018-04-26 22921670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B 30045, B 41649 fatura mars 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,664,563 2018-04-25 2018-04-26 24921670012018 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore pagese kontrata nr 2019 prot date 05.09.2017, fatura 2 date 19.01.2018 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,389,311 2018-04-24 2018-04-25 24021670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalide muaji prill 2018 nja ure vajgurore ,cukalat
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 960,011 2018-04-24 2018-04-25 24321670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalide muaji prill 2018 nja ,cukalat
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,621,456 2018-04-24 2018-04-25 24221670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalide muaji prill 2018 nja kutalli,cukalat
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 4,000 2018-04-24 2018-04-25 24421670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese pension ushqimor nga guxim xhevair vrapi
    Bashkia Ura Vajgurore (0202) LILIANA VLLAMASI Berat 26,016 2018-04-24 2018-04-25 23521670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi49 date 09.08.2017,ftesa per oferte 09.08.2017, proces verbali 23.08.2017,kontrata 24.08.2018 fatura 50 dt 18.09.2017 kolaudatore
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 56,100 2018-04-24 2018-04-25 21521670012018 Shpenzime per qiramarrje ambjentesh 2167001 bashkia ure vajgurore pagese qera ambienti janar prill 2018 kontarata 2115,5 date 15.09.2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,303,360 2018-04-24 2018-04-25 24121670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalide muaji prill 2018 nja poshnje
    Bashkia Ura Vajgurore (0202) H.C.E-17 Berat 12,580 2018-04-24 2018-04-25 23621670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 65 dt 26.10.2017,ftesa per ofertedt 26.10.2017,proces verbali 01.11.2017 fatura 14 dt 10.11.2017 kolaudim
    Bashkia Ura Vajgurore (0202) G & L Berat 17,040 2018-04-24 2018-04-25 23721670012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 bashkia ure vajgurore pagese urdher prokurimi 50 dt 21.09.2017,ftesa per oferte 21.09.2017,proces verbali 12.10.2016 fatura 130 dt 27.12.2017 kolaudim
    Bashkia Ura Vajgurore (0202) VLER-INVEST Berat 31,080 2018-04-24 2018-04-25 23821670012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2167001 bashkia ure vajgurore pagese urdher prokurimi 701 dt 18.12.2017,ftesa per oferte 18.12.2017,proces verbali 21.12.2017 kontrata dt 05.10.2017 fatura 149 dt 05.04.2018 kolaudim
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 7,463 2018-04-23 2018-04-24 22421670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 310001893208,110000062794,110000062795 fatura mars 2018 telefon
    Bashkia Ura Vajgurore (0202) TOTILA Berat 13,967,109 2018-04-23 2018-04-24 23921670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese kontrata 1541,2 date 18.09.2017 ,fatura 27 date 19.04.2017 rikostruksionrruge bashkia ure vajgurore
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 100,000 2018-04-23 2018-04-24 22221670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese sipas akt marreveshjes nr 596 prot dt 26.03.2018 fatura 60 dt 05.04.2018 vleresim i gjendjes teknike te shkolles allambres
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 67,476 2018-04-23 2018-04-24 22521670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B41156,A16814,A16032 fatura mars 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 319,123 2018-04-23 2018-04-24 23321670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15338,A16814,B15345,B42517,B89264,B42792,D89633,B42483,A15874,B42721,B15351,B42181,B42014,B42710,D88249 fatura mars 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 78,005 2018-04-23 2018-04-24 22821670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D90565,A15348,A15349 fatura mars 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2018-04-23 2018-04-24 22621670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D88790, B48478 fatura mars 2018 energji elektrike