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.

    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) RAIFFEISEN BANK SH.A Berat 343,550 2018-02-13 2018-02-14 5921670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat janar 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 116,000 2018-02-13 2018-02-14 6121670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat janar 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,741,434 2018-02-07 2018-02-08 5321670012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2167001 bashkia ure vajgurore pagese pagat janar 2018
    Bashkia Ura Vajgurore (0202) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Berat 20,000 2018-02-07 2018-02-08 5721670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese fatura 981 datye 16.01.2018 numer telefoni jeshil
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 245,618 2018-01-09 2018-02-01 521670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat dhjetor 2017
    Bashkia Ura Vajgurore (0202) ALBON Berat 766,680 2018-01-29 2018-02-01 4921670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurimi 39 dt 05.06.2017, ftesa per oferte 05.06.2017, fatura 16 dt 20.06.2017,materiale elektrike, hidraulike
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 68,000 2018-01-30 2018-01-31 803216700012017 Shpenzime te tjera personeli 2167001 bashkia ure vajgurore pagese komisioneret per votime listepagesa
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 46,873 2018-01-29 2018-01-30 4321670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni dhjetor 2017
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,000 2018-01-29 2018-01-30 5221670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese telefoni kodi i abonentit 55942176 fatura dhjetor 2017
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 4,000 2018-01-29 2018-01-30 3621670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese pension ushqimor nga Guxim Xhevair Vrapi vendimi 751 dt 26.06.2013
    Bashkia Ura Vajgurore (0202) Elton Qyli Berat 52,544 2018-01-29 2018-01-30 4721670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese kontrata 18,9 date 20.03.2017 fatura 43-44 date 30.11.2017 flete hyrja 16-167 dt 30.11.2017 ushqime
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 96,848 2018-01-26 2018-01-29 4221670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura date 31.12..2017 sherbim postar
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 11,000 2018-01-26 2018-01-29 5221670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese sherbime te tjera fat 34 dt 07.11.2017 sherbim noterial
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2018-01-26 2018-01-29 3821670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 38BR date24.01.2018 kontroll teknik automjeti zjarrefikese
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 123,842 2018-01-26 2018-01-29 3921670012018 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajgurore pagese fatura 120 date 29.12.2017 seria 52206566 lidhje kontrate te re per energjine elektrike
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 12,300 2018-01-26 2018-01-29 4821670012018 Shpenzime per prodhim dokumentacioni specifik 2167001 bashkia ure vajgurore pagese kontrata 2298,1 date 12.10.2017 fatura 589 dt 06.11.2017, flete hyrja 150 dt 06.11.2017 blloqe proces verbal
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 28,927 2018-01-26 2018-01-29 4121670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura date 30.11.2017 sherbim postar
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 65,448 2018-01-26 2018-01-29 4021670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 352 date 29.12.2017 uje
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,680 2018-01-26 2018-01-29 4421670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura date 31.12.2017 sherbim postar
    Bashkia Ura Vajgurore (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 43,512 2018-01-26 2018-01-29 4621670012018 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 61 dt 12.10.2017,ftesa per oferte dt 12.10.2017 proces verbali 16.10.2017 fatura 101 dt 25.10.2017 siguracion makine