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 66,300 2017-08-28 2017-08-29 53121670112017 Shpenzime te tjera personeli bashkia ure vajgurore 2167001 pagese per komisioneret 5224 dt 24.07.2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 193,375 2017-08-28 2017-08-29 53321670012017 Shpenzime per qiramarrje ambjentesh 2167001 bashkia ure vajgurore shpenzime per qera ambjenti gusht 2017
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 51,380 2017-08-28 2017-08-29 54021670012017 Paga baze 2167001 bashkia ure vajgurore shpenzime telefoni korrik 2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 55,250 2017-08-28 2017-08-29 53421670012017 Shpenzime per qiramarrje ambjentesh 2167001 bashkia ure vajgurore shpenzime per qera gusht 2017
    Bashkia Ura Vajgurore (0202) POWER INDUSTRIES Berat 2,945,000 2017-08-24 2017-08-28 52721670012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda bashkia ure-vajgurore 2167001kontrata nr 1385 DT 07.072017 likujdim fat 36 seri 31516486 dt 17.07.2017 blerje automjeti
    Bashkia Ura Vajgurore (0202) SPIRO QYLI Berat 121,000 2017-08-24 2017-08-28 52921670012017 Sherbime te tjera bashkia ure-vajgurore 2167001 shkrese nr 4236 per transportin e materialeve zgjedhore kzaz dt 23.06.2017 fat nr 1 dt 26.06.2017
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,938,944 2017-08-24 2017-08-28 53021670012017 Karburant dhe vaj bashkia ure-vajgurore 2167001shkresa nr 982/13 prot date 14.06.2017, kontrata nr 920/10 date 13.06.2017 blerje gazoili likujdim fat nr 66 dt 11.07.2017
    Bashkia Ura Vajgurore (0202) Elton Qyli Berat 62,932 2017-08-24 2017-08-25 52821670012017 Furnizime dhe sherbime me ushqim per mencat bashkia ure-vajgurore 2167001 kontrata dt 18/9 date 20.03.2017 , likujdim fat nr 85,86 dt 31.07.2017 blerje uhqimesh
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,842,037 2017-08-17 2017-08-22 50621670012017 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore 2167001 kontrata 1176/12 date 01.09.2016 likujdim fatura 35 date 04.08.2017 sherbim pastrimi qershor 2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 56,313 2017-08-18 2017-08-21 52421670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B42181,B 42483,B 42517,B 42792,B 42738,B 15339,B 15352,A 15340,B 15346,B 32664 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,700 2017-08-18 2017-08-21 51721670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata D 88790,B 42014,B 41158,B 41156,B 48478 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 25,307 2017-08-18 2017-08-21 52121670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 15345,B 15351,B 42721,D 90024 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,796 2017-08-18 2017-08-21 52221670012017 Elektricitet 2167001 bashkia ure vajgurore kontrataB 30045,B 15372,D 162327,B 41107 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,644 2017-08-18 2017-08-21 52621670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 42710,D 87903,B 41155 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,360 2017-08-18 2017-08-21 51921670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata D 88249,B 42785,D 87846,B 41160 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 61,295 2017-08-18 2017-08-21 52021670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A 15343,A 15344,D 89633,A 15348,A 15349 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 51,680 2017-08-18 2017-08-21 51821670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A 16814,D 90027 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,692 2017-08-18 2017-08-21 52521670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata D 86383,B 89264,D87872,B 42844,B 41083,B 42252,D 90029,B 41649 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 20,799 2017-08-18 2017-08-21 51621670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 41151,A 15874,A 16032,B 42786 likujdim faturat korrik 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 27,000 2017-08-18 2017-08-21 52321670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A 15338,D 88602,B 41648 likujdim faturat korrik 2017 energji elektrike