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 989,671 2017-11-02 2017-11-03 64421670012017 Pagese paaftesie bashkia ure vajgurore 2167001 pagese invalidet tetor 2017 nja poshnje
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 46,266 2017-10-26 2017-10-31 65521670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 42181,B 42483,B 42517,D 88602,B 42738, B 15339,B 15352,A 15340,B 15346,B 41083,B 42252,B 41649,B 32664 likujidim fatura shtator 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,227 2017-10-26 2017-10-31 64821670012017 Elektricitet 2167001 2167001 bashkia ure vajgurore kontrata D 88790,B 42786,D 90028,B 48478 likujidim fatura shtator 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,730 2017-10-27 2017-10-31 66821670012017 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore likujidim fatura 799 date 30.09.2017 seria 50288706 sherbim postar
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 910 2017-10-26 2017-10-31 64921670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 42785,D 90027 likujidim fatura shtator 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) ARBEN DYRMA Berat 17,160 2017-10-27 2017-10-31 66521670012017 Shpenzime te tjera transporti bashkia ure vajgurore 2167001 likujidim urdher prokurimi 55 dt 11.09.2017,ftesa per oferte 11.09.2017, proces verbali 18.09.2017, fatura 635 dt 19.09.2017, flete hyrja 90 dt 19.09.2017 shpenzime transporti
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 6,667 2017-10-27 2017-10-31 66721670012017 Sherbime telefonike 2167001 bashkia ure vajgurore klienti 110000091417 likujidim fatura shtator 2017 telefon
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 8 2017-10-27 2017-10-31 66321670012017 Sherbimet bankare 2167001 bashkia ure vajgurore pagese komision bankar per memo kredite
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,552 2017-10-26 2017-10-31 65421670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 42792,D 162327,B 41160,B 41648 likujidim fatura shtator 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 6,093 2017-10-27 2017-10-31 66621670012017 Sherbime telefonike 2167001 bashkia ure vajgurore klienti 310001893208,110000062794,110000062795 likujidim fatura shtator 2017 telefon
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2017-10-26 2017-10-31 65021670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata D 88249, D 87846 likujidim fatura shtator 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,430 2017-10-26 2017-10-31 65121670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A 15343,A 15349,D 90565, B 41161 likujidim fatura shtator 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,020 2017-10-26 2017-10-31 65221670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 41151,B 41158,B 41156 likujidim fatura shtator 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 7,000 2017-10-27 2017-10-31 66421670012017 Sherbime te tjera 2167001 bashkia ure vajgurore likujidim fatura 7880 dt 25.10.2017 shpenzime per rregjistrim
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,869 2017-10-26 2017-10-31 65321670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 30045,B 15345,B 15351,B 15372,B 42721,B 42014,D 89633,D 90024,B 41107 likujidim fatura shtator 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 120,719 2017-10-26 2017-10-31 65621670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A 15338,D 86383,A 15344,A 15874,B 89264,D 87872,B 42710,A 15348,B 42844,D 87903,D 90029,B 41155 likujidim fatura shtator 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 396,696 2017-10-27 2017-10-30 65821670012017 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike shtator 2017 nja ura vajgurore poshnje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 96,300 2017-10-27 2017-10-30 66021670012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia shtator 2017 vkb 54 dt 16.10.2017
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 32,700 2017-10-27 2017-10-30 66221670012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia shtator 2017 vkb 54 dt 16.10.2017
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,787,869 2017-10-26 2017-10-30 61521670012017 Karburant dhe vaj bashkia ure vajgurore 2167001 kontrata 920/13 date 13.06.2017 likujidim fatura 410 date 30.08.2017 flete hyrja 114 date 30.08.2017 karburant