Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Berat 235,360 2018-12-21 2018-12-24 77721670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike nentor 2018 per nja poshnje
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 203,760 2018-12-21 2018-12-24 77921670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike nentor 2018 per nja cukalat
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-12-18 2018-12-21 76921670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi1 dt 21.02.2018 ftesa per oferte 21.02.2018, kontrata 15,1 date 06.03.2018 fatura 85 dt 31.08.2018 seria 61816635 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-12-18 2018-12-21 77021670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi1 dt 21.02.2018 ftesa per oferte 21.02.2018, kontrata 15,1 date 06.03.2018 fatura 100 dt 30.09.2018 seria 61816650 internet
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 60,000 2018-12-18 2018-12-21 76821670012018 Sherbime te printimit dhe publikimit 2167001 bashkia ure vajgurore pagese urdher prokurimi 27 dt 12.11.2018, proces verbali 13.11.2018 fatura 25 dt 13.11.2018 seria 11639225 flete hyrja 130 dt 13.11.2018 sherbim printimi
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-12-18 2018-12-21 77121670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi1 dt 21.02.2018 ftesa per oferte 21.02.2018, kontrata 15,1 date 06.03.2018 fatura 119 dt 29.10.2018 seria 61816717 internet
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 25,505 2018-12-17 2018-12-21 75521670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A16814,D90565,B195736, faturat 290815309,290814462,290842997 date 25.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 6,000 2018-12-18 2018-12-19 77221670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 2211300121 date 31.07.2018 uje shkolla hinke,
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 11,280 2018-12-18 2018-12-19 77321670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211346033,211346034 date 30.09.2018 uje shkolla hinke, kopshti kuc
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 51,600 2018-12-18 2018-12-19 77421670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211368571,211368572 date 31.10.2018 uje
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 64,001 2018-12-14 2018-12-18 75321670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefon nentor 2018
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 132,756 2018-12-17 2018-12-18 76521670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 355,362 date 30.11.2018 seria 53385242,53385249 uje
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 41,030 2018-12-17 2018-12-18 75421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15874,A16032,B42014,D90027,D195596,B41160,B48478 faturat date 23.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2018-12-17 2018-12-18 75821670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B15372,D900024 faturat 290895029,290950495 date 27.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 408,550 2018-12-14 2018-12-18 75321670012018 Shpenzime per pjesmarrje ne konferenca 2167001 bashkia ure vajgurore pagese per pjesemarrje ne konferenca dhe komision bankar konfirmim MJ 13569 dt 30.08.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 40,319 2018-12-17 2018-12-18 75721670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D86383,B42483,D87872,A15348,A15349,D90029,D90028,D195597,B41649,D195007 faturat date 26.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 113,792 2018-12-17 2018-12-18 75921670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15338,B30045,A15343,A15344,D194742,B195625,B42792,B42786,D195595,B41107,B195735 faturat date 28.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 7,000 2018-12-17 2018-12-18 76721670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese abonenti 559421,5594176 telefon fatura nentor 2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,102 2018-12-17 2018-12-18 76121670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B41151,B42181,B15351,B89264,B42517,B195501,D194744,D194748,D89633,B42710,B42738,B15339,B15352,B42844 faturat date 30.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 96,534 2018-12-17 2018-12-18 76021670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B15345,B42721,D88602,D195598 faturat date 29.11.2018 energji elektrike