Treasury Transactions 2019-2025

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
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  • Supplier List
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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 4,192,827,560.00 4,810 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) 4 S Berat 293,400 2024-06-24 2024-06-27 31921670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pages shpenzime per situata te veshtira, up 8 dt 16.05.2024, ft nr 1100 dt 31.05.2024 fl hyrje nr 24 dt 31.05.2024, prverbal md 8/10 dt 31.05.2024 shkresa msh nr 4242/1 dt 10.06.2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 49,108 2024-06-24 2024-06-26 33821670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem maj 2024 ft nr 211333 dt 19.06.2024
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2024-06-24 2024-06-26 31621670012024 Paga baze 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit maj 2024
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 3,000 2024-06-24 2024-06-26 33521670012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal gjobe per kontroll teknik i automjeteve ft nr 2400321502 dt 10.06.2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 254,856 2024-06-24 2024-06-26 32521670012024 Karburant dhe vaj 2167001 Bashkia Dimal blerje gazoil up nr 3584 dt 29.12.2022, kontrata nr 3584 dt 14.02.2023 ft nr 58 dt 06.02.2024 fl hyrje nr 07 dt 06.02.2024 prverbal 13 dt 06.02.2024
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 6,000 2024-06-24 2024-06-26 33421670012024 Shpenzime te tjera transporti 2167001 Bashkia Dimal kontroll teknik i automjeteve ft nr 6945, 6946 dt 04.06.2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,171,157 2024-06-24 2024-06-26 32421670012024 Karburant dhe vaj 2167001 Bashkia Dimal blerje gazoil up nr 3584 dt 29.12.2022, kontrata nr 3584 dt 14.02.2023 ft nr 58 dt 06.02.2024 fl hyrje nr 07 dt 06.02.2024 prverbal 13 dt 06.02.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,439,446 2024-06-24 2024-06-25 33121670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 119,650 2024-06-24 2024-06-25 32721670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal fature poste muaji maj 2024 ft nr 2653 dt 03.05.2024, 2680, 2657, 2687, 2755, 2759, 2760
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,244,009 2024-06-24 2024-06-25 32921670012024 Pagese paaftesie 2167001 Bashkia Dimal pagese per invalidet qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,513,189 2024-06-24 2024-06-25 33021670012024 Pagese paaftesie 2167001 Bashkia Dimal pagese per invalidet qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 223,483 2024-06-24 2024-06-25 32821670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem maj 2024 bashkelidhur permbledhesja
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 273,900 2024-06-24 2024-06-25 33221670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 583,403 2024-06-24 2024-06-25 32621670012024 Elektricitet 2167001 Bashkia Dimal fature energji elektrike  maj 2024 permbledhese e faturave
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 976,980 2024-06-24 2024-06-25 33321670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 80,299 2024-06-20 2024-06-24 31421670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni maj 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,936 2024-06-20 2024-06-24 31821670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni prill 2024 ft nr 1933078 dt 04.05.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,326 2024-06-20 2024-06-24 31521670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni maj 2024 ndalese nga paga
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,562,892 2024-06-20 2024-06-24 31221670012024 Karburant dhe vaj 2167001 Bashkia Dimal blerje gazoil,ft nr 213 dt 19.04.2024, kontrata nr 1101/2 dt 18.04.2024 fl hyrje nr 15 dt 19.04.2024 prverbal marrje ne dorezim 01 dt 19.04.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 479 2024-06-20 2024-06-24 31721670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni prill 2024 ft nr 1640820 dt 01.05.2024