Treasury Transactions

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 113,070,748.00 421 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 40,062 2014-11-13 2014-11-14 43621670012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia ure per ndihme ekonomike per v.k qarkun berat nr 34 2167001
    Bashkia Ura Vajgurore (0202) VASIL KUMARAKU Berat 105,906 2014-11-13 2014-11-14 43421670012014 Furnizime dhe sherbime me ushqim per mencat Bashkia ure per vasil kumarku ushqime per cerdhet 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 964,907 2014-11-10 2014-11-11 43021670012014 Shtese page per vjetersi ne pune Bashkia ure per pagat tetor 2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,490,060 2014-11-10 2014-11-11 42821670012014 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia ure per pagat tetor 2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 130,200 2014-11-10 2014-11-11 42921670012014 Paga baze Bashkia ure per pagat gjendja civile tetor 2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 180,810 2014-11-10 2014-11-11 43121670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ure per keshiltaret dhe sanitaret 2167001
    Bashkia Ura Vajgurore (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,090 2014-11-10 2014-11-11 43221670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ure tatim burimi per keshiltaret dhe sanitaret 2167001
    Bashkia Ura Vajgurore (0202) "SHENDELLI" Berat 1,268,226 2014-10-24 2014-10-27 42821670012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia ure per rikonstriksion rruge Shendelli 2167001
    Bashkia Ura Vajgurore (0202) LLAZAR TOMANI Berat 13,000 2014-10-22 2014-10-24 42321670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia Ure per llazar Tumanin transport 2167001
    Bashkia Ura Vajgurore (0202) GEAR SH.P.K. Berat 10,000 2014-10-22 2014-10-24 42521670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Ure per Gear mirmbajtje 2167001
    Bashkia Ura Vajgurore (0202) PANDORA STAVRI Berat 5,000 2014-10-22 2014-10-24 42221670012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia ure per Pandora stavri 21670001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 462,912 2014-10-23 2014-10-24 42721670012014 Ndihme ekonomike Bashkia uere ndihmat ekonomike miratim nr 2103/1 dt 16.10.2014 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 8,400 2014-10-22 2014-10-24 42421670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Ure per Petrit hysin mirmbajtje 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,916,050 2014-10-23 2014-10-24 42621670012014 Pagese paaftesie Bashkia Ure per invalidet muaji tetor 2167001
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 299,842 2014-10-22 2014-10-23 42721670012014 Elektricitet 2167001 Bashkia ure per energjin kontrata 15348 15338 15349 042553 015874 015344 042181
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 145,806 2014-10-22 2014-10-23 42621670012014 Elektricitet 2167001 Bashkia ure per energjin kontrata 15348 15338 15349 042553 015874 015344 042181
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,700 2014-10-21 2014-10-22 41521670012014 Blerje dokumentacioni Bashkia uere per blerje licence sipas mandat arketimit 21670001
    Bashkia Ura Vajgurore (0202) NJAZI UKA Berat 7,000 2014-10-21 2014-10-22 41921670012014 Libra dhe publikime profesionale Bashkia ure per Njazi Uka libra publikime 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 138,000 2014-10-21 2014-10-22 41621670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia ure per petrit Hysi mirmbajtje shkolle 2167001
    Bashkia Ura Vajgurore (0202) VASIL KUMARAKU Berat 62,398 2014-10-21 2014-10-22 41721670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per Vasil Kumaraku materjale pastrimi 2167001