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) 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
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 200,472 2024-06-18 2024-06-19 30321670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike maj 2024 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 440,983 2024-06-18 2024-06-19 30421670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike maj 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 258,549 2024-06-18 2024-06-19 30521670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike maj 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 142,946 2024-06-18 2024-06-19 30221670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike maj 2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 45,362 2024-06-18 2024-06-19 29821670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem ft nr 169540 dt 24.05.2024
    Bashkia Ura Vajgurore (0202) Shendelli Berat 21,492,139 2024-06-12 2024-06-18 28621670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal ndertim i godines se shkolles Gorican, up nr 2259 dt 14.07.2023, kontrata nr 2259/15 dt 17.10.2023 ft nr 26 dt 04.6.2024 prverbal kvo 2259/8 dt 08.09.2023 situacion nr 3
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,363,200 2024-06-12 2024-06-18 27721670012024 Karburant dhe vaj 2167001 Bashkia Dimal blerje gazoil, up nr 3584 dt 29.12.2022, kontrata 3584/202 dt 14.02.2023, ft nr 05 dt 08.01.2024 flet hyrja 02 dt 08.01.2024 prverbal 12 dt 08.01.2024