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.
    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) BANKA CREDINS Berat 25,613 2018-03-13 2018-03-15 13221670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat shkurt 2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 85,740 2018-03-13 2018-03-15 12121670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihmat ekonomike janar 2018 per nja poshnje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,831,217 2018-03-13 2018-03-15 12921670012018 Shtese page per veshtiresi dhe rreziqe 2167001 bashkia ure vajgurore pagese pagat shkurt 2018
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 10,000 2018-03-13 2018-03-15 13921670012018 Paga baze 2167001 bashkia ure vajgurore pagese nga debitori arben guraj per shlyerje kredie
    Bashkia Ura Vajgurore (0202) archistudio Berat 1,165,335 2018-03-13 2018-03-15 12521670012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2167001 bashkia ure vajgurore pagese kontrata 1672.14 date 08.08.2017, fatura 17 dt 01.03.2018, flete hyrja 23 dt 01.03.2018 hartim projekt preventiv rikost qk ure vajgurore
    Bashkia Ura Vajgurore (0202) BESTA Berat 10,621,000 2018-03-13 2018-03-15 12621670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 2028 dt 06.10.2016,proc verbali dt 05.12.2016, kontrata dt 22.12.2016 fatura 74 dt 04.10.2017 reabilitimi urban i shesheve te fshatrave
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 277,697 2018-03-13 2018-03-15 13721670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret shkurt 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 279,040 2018-03-13 2018-03-15 12221670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihmat ekonomike janar 2018 per nja Kutalli
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,507 2018-03-13 2018-03-15 13821670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret shkurt 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 219,493 2018-03-13 2018-03-15 13121670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat shkurt 2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 172,340 2018-03-13 2018-03-15 12321670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihmat ekonomike janar 2018 per nja cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 256,980 2018-03-13 2018-03-15 12021670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihmat ekonomike janar 2018 per nja ure vajgurore
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-03-12 2018-03-13 11821670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 154 date 12.03.2018, kontroll teknik i automjetit AA150 NG
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 12,461 2018-03-12 2018-03-13 11721670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura1800094723 date 12.03.2018 takse vjetore automjeti autovetura AA150NG
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,000 2018-03-12 2018-03-13 11921670012018 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajgurore pagese fatura1800094747 date 12.03.2018 gjobe per tejkalim afati te pagese se takses vjetore
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,776,793 2018-03-12 2018-03-13 11021670012018 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore pageseurdher prokurimi 1176 date 15.06.2017,proces verbali 1176,5 date 13.07.2017 kontrata 2019 date 05.09.2017 fatura 51 date 08.10.2017 sherbim patrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,648,982 2018-03-12 2018-03-13 11121670012018 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore pagese urdher prokurimi 1176 date 15.06.2017,proces verbali 1176,5 date 13.07.2017 kontrata 2019 date 05.09.2017 fatura 60 date 02.11.2017 sherbim patrimi
    Bashkia Ura Vajgurore (0202) TOTILA Berat 14,021,133 2018-03-09 2018-03-12 11521670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prok 1296 date 18.05.2017,proces verbal dt 06.07.2017,njoftim fituesi 14.07.2017, kontrata date 11.08.2017 fatura 1 dt 09.03.2018 rikost i sh.mesme Refat Bani
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,460,758 2018-03-08 2018-03-09 10921670012018 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure -vajgurore kontrata 1176,12 date 01.09.2017 fatura 47 date 26.09.2017 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,786,716 2018-03-05 2018-03-07 10821670012018 Shtese page per kualifikimin 2167001 bashkia ure vajgurore pagese pagat shkurt 2018