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) ALBTELEKOM SH.A. Berat 18,015 2018-03-02 2018-03-05 10721670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 310001893208.110000062794.10000062795 fatura janar 2018 telefon
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 60,294 2018-03-02 2018-03-05 6721670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni janar 2018
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 38,675 2018-03-02 2018-03-05 10321670012018 Shpenzime per qiramarrje ambjentesh 2167001 bashkia ure vajgurore pagese kontrata 2215.5 date 15.09.2017 marrje ambiente me qera
    Bashkia Ura Vajgurore (0202) Elton Qyli Berat 50,044 2018-03-02 2018-03-05 10421670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese kontrata 18.9 date 20.03.2017 faturat45.46 dat 28.12.2017 flete hyrja 186,187 date 28.12.2017 ushqime
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 48,499 2018-03-02 2018-03-05 10121670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese faturat janar 2018 sherbim postar
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-03-02 2018-03-05 6821670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni janar 2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 751,678 2018-02-26 2018-02-28 10521670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese shtese kontrate dt 21.09.2017 fatura 629 dt 13.11.2017, flete hyrja 153 dt 13.11.2017 karburant
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 64,368 2018-02-26 2018-02-27 10221670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 20 dt 31.01.2018 seria 53385006 uje
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 167,435 2018-02-23 2018-02-26 9521670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15349,B15339,B15352,B42844,D162327,D87903,B41083,D90027,B41161,B41155,B15346,D90028,B41156,B41648,B48478,D90219 fatura janar 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 400,000 2018-02-23 2018-02-26 8421670012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia per familjet per prob shndetsore,demtim termeti,djegie shtepie
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 166,836 2018-02-23 2018-02-26 9421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A16814,B42181,B15345,B15351,B42721,B42483,A15874,B42517,D89633,B42792,A15344,B89264,B42014,B42710 fatura janar 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,936 2018-02-23 2018-02-26 9221670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D 88602,B 42728,B 42786,A 15340,B 41649 fatura janar 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,552 2018-02-23 2018-02-26 8821670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D88249,B42252,D90565,D87846,B41160 fatura janar 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-02-23 2018-02-26 8621670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D 88790 fatura janar 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,360 2018-02-23 2018-02-26 9121670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A 15343,D 87872,D 90029,B 41107 fatura janar 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-02-23 2018-02-26 8921670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D 90024 fatura janar 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) TOTILA Berat 9,832,500 2018-02-22 2018-02-26 8021670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 1541 dt 09.06.2017,proces verbali 09.08.2017, kontrata 1541,12 date 18.09.2017 fatura 11 date 04.12.2017 seria 51343811 rikostruksion rruge bashkia ure vajgurore
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-02-23 2018-02-26 8721670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B 42785 fatura janar 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-02-23 2018-02-26 9021670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B 15372 fatura janar 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 158,974 2018-02-23 2018-02-26 9321670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15338,D86383,B41151,B30045,A15348 fatura janar 2018 energji elektrike