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) HE&SK 11 Berat 74,400 2018-03-29 2018-03-30 17021670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese kolaudim obj Rehabilitimi urban shesheve Bashkia U Vajgurore, fat nr 23 dt 30.11.2017
    Bashkia Ura Vajgurore (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 11,200 2018-03-29 2018-03-30 17221670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese per regjistrim pasurie fat nr 1867,1868,1869,1870,1871,1872 dt 23.03.2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 22,158 2018-03-29 2018-03-30 1951670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura per sherbim postar nr 394 dt 28.02.2018
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 6,222,500 2018-03-29 2018-03-30 17721670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 1288 dt 17.05.2017,proces verbali dt 06.07.2017, kontrata dt 11.08.2017, fatura 21 dt 02.10.2017 rikost i rruges se varrezave
    Bashkia Ura Vajgurore (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 1,600 2018-03-29 2018-03-30 17621670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese per regjistrim pasurie fat nr 1871 dt 26.03.2018
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 100,000 2018-03-29 2018-03-30 17321670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese per kontrollin teknik te shkolles A Shehu , fat 184 dt 16.08.2017 seri 55243352
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 90,000 2018-03-29 2018-03-30 17421670012018 Te tjera materiale dhe sherbime speciale 2167001 bashkia ure vajgurore pageseU PROK NR 72 dt 22.12.2017 p verbal dt 28.12.2017 fat nr 181 dt 208.12.2017 te tjera materiale
    Bashkia Ura Vajgurore (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 8,500 2018-03-29 2018-03-30 17121670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese per regjistrim pasurie fat nr 1384 dt 27.02.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 58,740 2018-03-27 2018-03-29 16221670012018 Elektricitet 2167001 bashkia ure vajgurore pagese shpenzime energjie kontrata A16814, A16032, D88790 date 23.02.2018
    Bashkia Ura Vajgurore (0202) BESTA Berat 4,499,738 2018-03-27 2018-03-29 15621670012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 bashkia ure vajgurore,5% clirim garanci punimesh, kontrate dt 03.08.2016 ,p verbal marjes dorezim 352/2 dt 21.02.2017 ,kolaudim 20.02.2017,certifikate garancie nr 504 dt 16.03.2018 urdher nr 504/1 dt 19.03.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 121,071 2018-03-27 2018-03-29 16521670012018 Elektricitet 2167001 bashkia ure vajgurore pagese shpenzime energjie kontrata A15338, B30045, A15343, B15372, A15344, D90565 date 26.02.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 67,282 2018-03-27 2018-03-29 16821670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15348,B15339, B15352,B42786, B42844, D162327, D87903, A 15340, B15346, B41083, B42252 date 28.02.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 15,153 2018-03-27 2018-03-29 16121670012018 Elektricitet 2167001 bashkia ure vajgurore pagese shpenzime energjie kontrata B41151 seri 249793336 date 22.02.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,360 2018-03-27 2018-03-29 16621670012018 Elektricitet 2167001 bashkia ure vajgurore pagese shpenzime energjie kontrata D88249, D88602, B42792, B42738 date 27.02.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2018-03-27 2018-03-29 16321670012018 Elektricitet 2167001 bashkia ure vajgurore pagese shpenzime energjie kontrata A15349, B42785 date 24.02.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 119,198 2018-03-27 2018-03-29 16921670012018 Elektricitet 2167001 bashkia ure vajgurore pagese shpenzime energjie kontrata D90028, D90027, D87846, D90024, D90029, B41160, B41156, B41648, B48478, B41107, B41158, B41161, B41155, B32664, D90249 date 28.02.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-03-27 2018-03-29 16421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese shpenzime energjie kontrata B41649 date 25.02.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 193,485 2018-03-27 2018-03-29 16721670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D86383, B42181, B15345, B15351, B42721, B42483, A15874, B89264, B42517, D87872, B42014, D89633, B42710 date 28.02.2018
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 599,640 2018-03-26 2018-03-27 1591670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore,up nr 64 dt 23.10.2018, p verbal dt 27.12.2017 fat nr 5 dt 27.12.2017 blerje vajra per automjet
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,000 2018-03-21 2018-03-23 15321670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese telefon qabonenti 55942176 fatura shkurt 2018 telefon