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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,560 2018-04-23 2018-04-24 23221670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B42252,B42738,D88602 fatura mars 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 61,422 2018-04-23 2018-04-24 23421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15340,B15346,B15352,B41083,D162327,B41158,B41648,B41107,D90024,D87846,B42844,B15339,B42786,D87903,B41161,B41155,B32664,D90028,D90249fatura mars 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,989 2018-04-23 2018-04-24 22721670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D90047, B41160, B42785 fatura mars 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 88,735 2018-04-23 2018-04-24 23021670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B41151,D90029,D87872,A15344,A15343,B15372 fatura mars 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 21,974 2018-04-23 2018-04-24 23121670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D 86383 fatura mars 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 50,760 2018-04-20 2018-04-23 21921670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 72 date 28.03.2018 uje
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 45,033 2018-04-20 2018-04-23 21621670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni fatura mars 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,000 2018-04-20 2018-04-23 21821670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese abonenti55942176 fatura date 01.04.2018 telefon
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 507,450 2018-04-20 2018-04-23 21321670012018 Shpenzime per qiramarrje ambjentesh 2167001 bashkia ure vajgurore pagese marrje ambiente me qera ,pagese ujei dhe grupi folklorik per diference
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 29,177 2018-04-20 2018-04-23 22021670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura 250,301,243 date 31.03.2018 sherbim postar
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-04-20 2018-04-23 21721670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni fatura mars 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 51,850 2018-04-20 2018-04-23 21421670012018 Shpenzime per qiramarrje ambjentesh 2167001 bashkia ure vajgurore pagese shpenzimemarrje ambiente me qera janar prill2018 sipas kontratave 15.09.2017, 01.02.2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 274,400 2018-04-18 2018-04-19 20921670012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia shkurt 2018 VB 16,17,24,29 dt 20.03.2018 urdher zbatimi dt 28.03.2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 26,300 2018-04-18 2018-04-19 21021670012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia shkurt 2018 VB 16,17,24,29 dt 20.03.2018 urdher zbatimi dt 28.03.2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 20,800 2018-04-18 2018-04-19 21121670012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia shkurt 2018 VB 16,17,24,29 dt 20.03.2018
    Bashkia Ura Vajgurore (0202) BESTA Berat 2,065,650 2018-04-12 2018-04-13 20321670012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 bashkia ure vajgurore pagese garanci punimi objekti restaurimi urban pergjate lumit osum kontrata 03.08.2016, preoces verbali i marrjes ne dorezim 21.02.2017, certifikata e garancise 16.03.2018, urdher cbllokimi dt 19.03.2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 750,189 2018-04-12 2018-04-13 20121670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese diference te pagave shkurt 2018
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 10,000 2018-04-12 2018-04-13 19721670012018 Paga baze 2167001 bashkia ure vajgurore pagese nga debitori arben guraj per shlyerje kredie
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 219,493 2018-04-12 2018-04-13 19921670012018 Paga baze 2167001 bashkia ure vajgurore pagese diference te pagave shkurt 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 168,545 2018-04-12 2018-04-13 20221670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese diference te pagave shkurt 2018