Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • 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 4,132,211,477.00 4,775 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) HELIUS SYSTEMS Berat 583,350 2023-12-26 2023-12-28 76421670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 25.09.2023
    Bashkia Ura Vajgurore (0202) 4 KPPF Berat 5,000,000 2023-12-22 2023-12-28 77621670012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Dimal 2167001 kontrate 1578 dt 29.09.2022 hartim projektesh rikualifikimi zones pergjate lumit osum dhe zhvillimi zonave prane qyteti u-v fat 124 dt 16.12.2022
    Bashkia Ura Vajgurore (0202) RAMOVI Berat 197,380 2023-12-26 2023-12-28 78121670012023 Kancelari Bashkia Dimal 2167001u prok 18 dt 10.05.2023 fat 2081 dt 06.08.2023 blerje kancelari
    Bashkia Ura Vajgurore (0202) 'METEO" SH.P.K Berat 5,071,575 2023-12-22 2023-12-28 75221670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001 kontrate 2499 dt 27.10.2023 mbrojtja qytetit nga permbytja e lumit osum fat 2613 dt 18.12.2023 situacion 1 likujdim pjesor
    Bashkia Ura Vajgurore (0202) EDUART PRIFTI Berat 24,540 2023-12-26 2023-12-27 77921670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001shpenzime per materiale fat 82724861 dt 28.12.2020
    Bashkia Ura Vajgurore (0202) Sherbimi Permbarimor "ASTREA" Berat 445,565 2023-12-21 2023-12-27 77521670012023 Shpenzime gjyqesore Bashkia Dimal 2167001shpenzime gjyqesore detyrim permbarimor per Mag Utilities urdher 3961 dt 15.12.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-21 2023-12-26 76021670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 120 dt 23.05.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 622,924 2023-12-21 2023-12-26 76521670012023 Elektricitet Bashkia Dimal 2167001shpenzime energji kontr te muajit nentor dt 30.11.2023
    Bashkia Ura Vajgurore (0202) Shendelli Berat 23,427,187 2023-12-20 2023-12-26 73921670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001kontrate 2259 dt 17.10.2023 ndertimi shkolles gorican fat 14 dt 13.12.2023 situacioni 2
    Bashkia Ura Vajgurore (0202) 2Z KONSTRUKSION Berat 47,583 2023-12-21 2023-12-26 76621670012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Dimal 2167001 5 % clirim garancie per objektin riparim i godave te bashkise urdher zhbllokimi 994 dt 24.04.2023 certifikate garancie 497 dt 04.04.2023 p verbal md 994 dt 04.04.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75321670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fatnr 342 dt 24.10.2022
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75521670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 422 dt 23.12.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75721670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 42 dt 23.02.2023
    Bashkia Ura Vajgurore (0202) MAG UTILITIES Berat 1,380,000 2023-12-21 2023-12-26 77421670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate nr 798 dt 28.05.2021 blerje ndricusa LED per ndricinm rugor fat 5 dt 01.06.2021
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75621670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 26 dt 23.01.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-21 2023-12-26 75921670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 105 dt 24.04.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75421670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 360 dt 23.11.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75821670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 42 dt 23.03.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-21 2023-12-26 76121670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 184 dt 23.06.2023
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,103,976 2023-12-21 2023-12-26 77721670012023 Karburant dhe vaj Bashkia Dimal 2167001 kontrate 3584/22 dt 16.02.2023 karburant fat 619 dt 30.10.2023