Treasury Transactions 2019-2024

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) GAZYKA All 72,860,319.00 64 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) GAZYKA Berat 1,267,800 2021-05-28 2021-06-01 31621670012021 Karburant dhe vaj 2167001 Bashkia Ure, kontrata 3474 dt 27.01.2021 karburant fat 17/2021 dt 10.03.2021
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,856,124 2021-03-24 2021-03-30 17821670012021 Karburant dhe vaj 2167001 Bashkia Ure,kontrate 29/6 dt 27.01.2021 blerje gazoil fat 6/2021 dt 17.02.2021
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 932,674 2020-12-17 2020-12-22 85121670012020 Karburant dhe vaj Bashkia u-v 2167001kontrate 210 dt 24.01.2020 gazoil fat 64 dt 10.09.2020 seri 78394589
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,080,717 2020-12-17 2020-12-22 85021670012020 Karburant dhe vaj Bashkia u-v 2167001kontrate 210 dt 24.01.2020 gazoil fat 4551 dt 06.08.2020 seri 78394551
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,694,709 2020-10-29 2020-11-02 72521670012020 Karburant dhe vaj Bashkia u-v 2167001,urdher prokurimi 108 dt 15.01.2019 kontrata 210,1 dt 24.01.2020 fatura 4290 dt 05.06.2020 seria 78394290 flete hyrja 36 dt 05.06.2020 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,033,592 2020-10-29 2020-11-02 72421670012020 Karburant dhe vaj Bashkia u-v 2167001,urdher prokurimi 108 dt 15.01.2019 kontrata 210,1 dt 24.01.2020 fatura 4256 dt 15.05.2020 seria 78394256 flete hyrja 30 dt 15.05.2020 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,610,149 2020-10-16 2020-10-22 68321670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrate 210/1 dt 24.01.2020 blerje karburant fat 4414 dt 13.07.2020 seri 78394414
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,269,370 2020-07-22 2020-07-28 50221670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrate dt 24.01.2020 gazoil fat 4206 dt 12.03.2020 seri 78394206
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 647,363 2020-07-22 2020-07-28 50121670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrate dt 24.01.2020 gazoil fat 4084 dt 18.02.2020 seri 78394084
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,212,061 2020-07-22 2020-07-28 50321670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrate dt 24.01.2020 gazoil fat 4235 dt 24.04.2020 seri 78394235
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 638,718 2020-06-02 2020-06-08 35821670012020 Karburant dhe vaj Bashkia u-v 2167001kontrate 210 dt 24.01.2020 fat 4084 dt 18.02.2020 seri 78394084 flete hyrje 9 dt 18.02.2020 blerje gazoil
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,361,282 2020-05-29 2020-06-02 36021670012020 Karburant dhe vaj Bashkia u-v 2167001kontrate 145 dt 24.01.2020 gazoil fat 4445 dt 27.01.2020 seri 71284445
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,019,854 2020-02-24 2020-02-27 13121670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrata nr 108,15 date 18.03.2019 karburant FAT NR 35 DT 10.12.2019
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,195,344 2020-02-14 2020-02-17 10421670012020 Karburant dhe vaj Bashkia u-v 2167001,shpenzime karburant, fature 68 dt 07.10.2019 kontrate 18.03.2019
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 400,000 2020-02-14 2020-02-17 10321670012020 Karburant dhe vaj Bashkia u-v 2167001,shpenzimekarburant difrence fature br 127 dt 06.11.2018 kontrate 18.06.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 848,801 2019-10-25 2019-10-31 772121670012019 Karburant dhe vaj 2167001 Bashkia u-v ,blerje gazoil kontr dt 108/15 dt 18.03.2019 fat nr 51 dt 10.09.2019
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 844,985 2019-09-16 2019-09-18 6631670012019 Karburant dhe vaj Bashkia U-V 2167001, kontrata nr 108/15 dt 18.03.2019 fat nr 990 dt 22.07.2019 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,950,958 2019-09-16 2019-09-18 6621670012019 Karburant dhe vaj Bashkia U-V 2167001, kontrata nr 108/15 dt 18.03.2019 fat nr 890 dt 03.05.2019 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,903,101 2019-08-05 2019-08-07 56221670012019 Karburant dhe vaj Bashkia u-v 2167001, kontrata nr 108,15 date 18.03.2019 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,097,676 2019-06-18 2019-06-19 44421670012019 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese urdher prokurimi 737 dt 24.04.2018 proces verbali 14.05.2018 kontrata 737,14 dt 18.06.2018 fatura 353 dt 06.11.2018 seria 65130353 flerte hyrja 127 dt 06.11.2018 karburant