Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • Institution 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 4,268,173,288.00 4,883 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 OTP Albania Berat 8,712 2024-07-26 2024-07-29 40921670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% maj 2024, vkm nr.30, dt.04.07.2024, shkres prefekture nr.469/1, dt.09.07.2024, urdher nr.1836/4, dt.10.07.2024, liste pagesa maj 2024
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 50,000 2024-07-26 2024-07-29 40621670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal shpenzime aktivitete sociale, up nr.724/2, dt.21.03.2024, kerkesa dhe specifikime teknike nr.724 dt.08.03.2024 dhe 724/1 dt.20.03.2024, fatura nr.83, dt.28.06.2024, relacion nr.724/3, dt.28.06.2024.
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 35,244 2024-07-26 2024-07-29 40821670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% maj 2024, vkm nr.30, dt.04.07.2024, shkres prefekture nr.469/1, dt.09.07.2024, urdher nr.1836/4, dt.10.07.2024, liste pagesa maj 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,315,565 2024-07-25 2024-07-26 40021670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,316,073 2024-07-25 2024-07-26 39921670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 270,600 2024-07-25 2024-07-26 40121670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,145,907 2024-07-25 2024-07-26 39821670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 468,612 2024-07-24 2024-07-25 39521670012024 Elektricitet 2167001 Bashkia Dimal shpenzime energji elektrike qershor 2024 permbledhese e faturave nr.06, dt.09.07.2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 46,263 2024-07-24 2024-07-25 39421670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem komision 2.5% korrik 2024, fatura nr.253097, dt.17.07.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 67,709 2024-07-24 2024-07-25 39621670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal shpenzime postare muaji qershor 2024, permbledhese faturave nr.06, dt.05.06.2024
    Bashkia Ura Vajgurore (0202) GENCI DOKSANI Berat 90,000 2024-07-19 2024-07-22 39121670012024 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal PAGES DETYRIM PRAPAMBETUR FATURA NR.56, DT.09.11.2023, PV EMERGJENCE, FH NR.51, DT/.09.11.2023, SHPENZIME MIREMBAJTJE AUTOMJETE
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 18,000 2024-07-17 2024-07-18 38921670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike maj 2024, VKB nr.31, dt.04.07.2024, shkres prefekture nr.469/1, dt.08.07.2024, urdher nr.1837/4, dt.10.07.2024, listepagesa bashkelidhur.
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 177,000 2024-07-17 2024-07-18 38621670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike maj 2024, VKB nr.31, dt.04.07.2024, shkres prefekture nr.469/1, dt.08.07.2024, urdher nr.1837/4, dt.10.07.2024, listepagesa bashkelidhur.
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 46,000 2024-07-17 2024-07-18 38821670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike maj 2024, VKB nr.31, dt.04.07.2024, shkres prefekture nr.469/1, dt.08.07.2024, urdher nr.1837/4, dt.10.07.2024, listepagesa bashkelidhur.
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 68,000 2024-07-17 2024-07-18 38721670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike maj 2024, VKB nr.31, dt.04.07.2024, shkres prefekture nr.469/1, dt.08.07.2024, urdher nr.1837/4, dt.10.07.2024, listepagesa bashkelidhur.
    Bashkia Ura Vajgurore (0202) FLED Berat 11,590,000 2024-07-15 2024-07-16 36421670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal mbrojtje lumore fshati arrez, ft nr  181 dt 03.06.2024 situacion nr 2 kontrata nr 2162/9 dt 17.10.2023 uo 2162 dt 05.07.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,097,412 2024-07-15 2024-07-16 37321670012024 Paga baze 2167001 Bashkia Dimal paga muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2024-07-15 2024-07-16 38221670012024 Paga baze 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit qershor  2023
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 39,556 2024-07-15 2024-07-16 37621670012024 Paga baze 2167001 Bashkia Dimal paga muaji  qershor  2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 430,950 2024-07-15 2024-07-16 38321670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal paga muaji qershor 2024 listepagesa bashkelidhur