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) BESTA Berat 12,078,984 2017-09-11 2017-09-13 53221670012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia ure vajgurore 2167001 kontrata 1130/11 prot date 05.07.2017 likujdim fatura 69 date 22.08.2017 situacioni nr 1 nderhyrje emergjente per furnizimin me uje ura vajgurore st i pompave poshnje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,869,457 2017-09-12 2017-09-13 55021670012017 Shtese page per veshtiresi dhe rreziqe 2167001 bashkia ure vajgurore pagese pagat gusht 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 8 2017-09-12 2017-09-13 55721670012017 Sherbimet bankare bashkia ure vajgurore 2167001 pagese komision bankar per kthimet e pagesave gusht 2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 375,853 2017-09-12 2017-09-13 55121670012017 Paga baze 2167001 bashkia ure vajgurore pagese pagat gusht 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 269,832 2017-09-12 2017-09-13 5522167012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret gusht 2017
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 10,000 2017-09-12 2017-09-13 55421670012017 Paga baze 2167001 bashkia ure vajgurore pagese detyrimi shlyerje kredie nga Arben Guraj
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 77,372 2017-09-12 2017-09-13 55321670012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret gusht 2017
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,167 2017-09-12 2017-09-13 55721670012017 Sherbime te tjera bashkia ure vajgurore 2167001 kontrata 14/2 date 30.03.2017 likujdim fatura 125 date 28.08.2017 sherbim interneti
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 165,036 2017-09-11 2017-09-12 54621670012017 Shtese page per funksionin bashkia ure vajgurore 2167001 pagese pagat gusht 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,288,637 2017-09-11 2017-09-12 54821670012017 Shtesa page te tjera bashkia ure vajgurore 2167001 pagese pagat gusht 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 335,323 2017-09-11 2017-09-12 54521670012017 Shtese page per funksionin bashkia ure vajgurore 2167001 pagese pagat gusht 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,657,242 2017-09-08 2017-09-12 54221670012017 Shtese page per funksionin bashkia ure vajgurore 2167001 pagese pagat gusht 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 460,603 2017-09-11 2017-09-12 54721670012017 Paga baze bashkia ure vajgurore 2167001 pagese pagat gusht 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 101,150 2017-09-08 2017-09-12 54321670012017 Shpenzime te tjera personeli bashkia ure vajgurore 2167001 pagese komisioneret per votime
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 21,250 2017-09-08 2017-09-12 544216700112017 Shpenzime te tjera personeli bashkia ure vajgurore 2167001 pagese komisioneret per votime
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 313,400 2017-09-11 2017-09-12 54921670012017 Shtese page per funksionin bashkia ure vajgurore 2167001 pagese pagat gusht 2017
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 161,518 2017-08-17 2017-09-07 51021670012017 Pagese paaftesie bashkia ure vajgurore 2167001 pagese invalidet gusht 2017 nja cukalat
    Bashkia Ura Vajgurore (0202) HE&SK 11 Berat 1,600,000 2017-08-28 2017-08-30 46921670012017 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 bashkia ure vajgurore ,kontrate nr 392/11 dt 31.03.2017 fat nr 22 dt 25.06.2017 obj Hartim Projektim ndertim rugesh Bashkia Ure
    Bashkia Ura Vajgurore (0202) Klodjan Skurani Berat 89,600 2017-08-28 2017-08-30 53521670012017 Pjese kembimi, goma dhe bateri bashkia ure-vajgurore 2167001 proces verbal emergjence 47 dt 04.08.2017 ,fat nr 46 dt 04.08.2017 blerje pjese kembimi
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2017-08-28 2017-08-29 54121670012017 Paga baze 2167001 bashkia ure vajgurore shpenzime telefoni korrik 2017