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.
    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 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) POSTA SHQIPTARE SH.A Berat 28,200 2017-08-09 2017-08-10 48521670012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia korrik 2017 nja cukalat
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 145,972 2017-08-09 2017-08-10 48121670012017 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike korrik 2017 nja kutalli
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 269,832 2017-08-09 2017-08-10 48621670012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret korrik 2017
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 74,498 2017-08-09 2017-08-10 48221670012017 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike korrik 2017 nja cukalat
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 77,372 2017-08-09 2017-08-10 48721670012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret korrik 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 203,458 2017-08-09 2017-08-10 48021670012017 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike nja ure vajgurore, poshnje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 95,100 2017-08-09 2017-08-10 48321670012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia korrik 2017 nja ure vajgurore, poshnje
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 10,000 2017-08-09 2017-08-10 48821670012017 Paga baze 2167001 bashkia ure vajgurore pagese shlyerje kredie debitor nga arben guraj
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,367,237 2017-08-04 2017-08-07 47521670012017 Shtesa page te tjera 2167001 bashkia ure vajgurore pagese pagat korrik 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 314,922 2017-08-04 2017-08-07 47221670012017 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat korrik 2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 316,638 2017-08-04 2017-08-07 47621670012017 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat korrik 2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 420,599 2017-08-04 2017-08-07 47321670012017 Paga baze 2167001 bashkia ure vajgurore pagese pagat korrik 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 111,676 2017-08-04 2017-08-07 47421670012017 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat korrik 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 50,896 2017-08-04 2017-08-07 47721670012017 Paga baze 2167001 bashkia ure vajgurore pagese pagat korrik 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,959,145 2017-08-04 2017-08-07 47121670012017 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat korrik 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,643,832 2017-08-02 2017-08-03 47021670012017 Paga baze 2167001 bashkia ure vajgurore pagese pagat korrik 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 631,098 2017-07-07 2017-08-01 43121670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese shpenzime transporti mesues nxenes qershor 2017
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 600 2017-07-26 2017-07-27 46921670012017 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore likujdim fatura 228147851,228147867, dt 227147878 dt 21.07.2017 takse qarkullimi per automjete
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 46,465 2017-07-18 2017-07-24 47121670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A 16814,A 15874,B 42786,D 90028 likujdim fatura qershor 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) SHOQATA KULTURORE VIZART Berat 6,000,000 2017-07-17 2017-07-20 47021670012017 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajgurore likujdim kontrata 974 dt 18.04.2017 fatura 17 date 13.07.2017 seria 22647168 ndertim veper arti skulptura '' Djaloshi i Dimalit''