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
    •
  • 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 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) ONE ALBANIA Berat 90,887 2024-07-15 2024-07-16 36221670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni qershor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4,671,871 2024-07-15 2024-07-16 37221670012024 Paga baze 2167001 Bashkia Dimal paga muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 42,925 2024-07-15 2024-07-16 38421670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji qershor  2024 vkm nr 52 dt 26.12.2024 Konfirm.Prefektura Nr.8891/2 dt.08.01.2024
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,075 2024-07-15 2024-07-16 38521670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret qershor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 152,397 2024-07-15 2024-07-16 37421670012024 Paga baze 2167001 Bashkia Dimal paga muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,095,290 2024-07-15 2024-07-16 37521670012024 Paga baze 2167001 Bashkia Dimal pagat muaji qershor 2024 bashkelidhur listepagesaa
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,877,350 2024-07-11 2024-07-15 35721670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruge sheshe Guri i Bardhe, Dafinat, Malas, Samatice, Sqepuri akt kolaudim 2698/2 dt 31.08.2023 prverbal nr 2305/14 , likujdim dif fat 19 dt 27.06.2024 kontrata nr 2305/22 dt 14.11.2022 prverbal 2698/4
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 440,683 2024-07-11 2024-07-12 37021670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike qershor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 44,440 2024-07-11 2024-07-12 36721670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa te tjera per individet qershor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 140,209 2024-07-11 2024-07-12 36821670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 836 2024-07-11 2024-07-12 36321670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni  ft qershor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,899,194 2024-07-11 2024-07-12 36521670012024 Paga baze 2167001 Bashkia Dimal paga muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Shendelli Berat 840,000 2024-07-11 2024-07-12 35521670012024 Pjese kembimi, goma dhe bateri 2167001 Bashkia Dimal shpenzime pjese kembimi up 10/382 dt 27.05.2024 ft 27 dt 10.06.2024 fl hyrje 25 dt 10.06.2024 prvmd 10/10 dt 10.06.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 195,245 2024-07-11 2024-07-12 36921670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 664,186 2024-07-11 2024-07-12 36621670012024 Paga baze 2167001 Bashkia Dimal paga muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 236,023 2024-07-11 2024-07-12 37121670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike qershor 2024
    Bashkia Ura Vajgurore (0202) SELAS Berat 566,000 2024-07-09 2024-07-11 34321670012024 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Dimal projekt preventiv kompleksi sportiv per kanalet e ujerave up 17 dt 04.05.2022, vkb 47 dt 26.12.2023 konf pref 28.12.2023 ft 1 dt 01.07.2022 flh nr 42 dt 01.07.2022 kotr nr 17/7 dt 16.05.2022 prverb 1882/1 dt 01.07.2022
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 444 2024-07-09 2024-07-11 35321670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni ft nr 2869804 dt 02.07.2024 qershor 2024
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,900,000 2024-07-09 2024-07-11 35621670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruge sheshe Guri i Bardhe, Dafinat, Malas, Samatice, Sqepuri akt kolaudim 2698/2 dt 31.08.2023 prverbal nr 2698/4 , likujdim diference fat 10 dt 29.02.2024 kontrata nr 2305/22 dt 14.11.2022 prverbal 230
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 3,089 2024-07-09 2024-07-11 35221670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni  ft qershor 2024