Treasury Transactions 2019-2025

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 4,268,173,288.00 4,883 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) Banka OTP Albania Berat 54,400 2024-01-12 2024-01-15 822216700012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Dimal 2167001 Pagese shpenzime te tjera sporti, vkb nr.84, dt.27.12.2023, konf. prefek. 905/1, dt.11.01.2023, urdher nr.835, dt.29.12.2023, liste pagesa dhjetor 2023
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 17,000 2024-01-12 2024-01-15 824216700012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Dimal 2167001 Pagese shpenzime te tjera sporti, vkb nr.84, dt.27.12.2023, konf. prefek. 905/1, dt.11.01.2023, urdher nr.835, dt.29.12.2023, liste pagesa dhjetor 2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 46,000 2024-01-10 2024-01-11 80821670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001 ndihma ekonomike me fonde te bashkise, VKB nr.44050, dt.26.12.2023, shkres prefekture nr.891/1, dt.28.12.2023, urdher nr.3980/4; 4035/3, dt.28.12.2023, liste pagesa nentor 2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 263,000 2024-01-10 2024-01-11 80621670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001 ndihma ekonomike me fonde te bashkise, VKB nr.44050, dt.26.12.2023, shkres prefekture nr.891/1, dt.28.12.2023, urdher nr.3980/4; 4035/3, dt.28.12.2023, liste pagesa nentor 2023
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 2,850,000 2024-01-08 2024-01-09 79121670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001 pagese urdher prokurimi 1509 prot date 20.05.2022 njoftim fituesi 1509/3 dt 16.06.2022 kontrata 1509/20 dt 10.10.2022 fatura 2391 dt 06.12.2023 situacioni 4 pjesor rikualifikimi urban lagjja 4 shtatori
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 835,000 2024-01-04 2024-01-05 79321670012023 Pagese paaftesie Bashkia Dimal 2167001, invalidet shperblim muaji dhjetor 2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 49,835 2024-01-04 2024-01-05 79621670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 290,000 2024-01-04 2024-01-05 79521670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet muaji dhjetor 2023 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 835,000 2024-01-04 2024-01-05 79221670012023 Pagese paaftesie Bashkia Dimal 2167001, invalidet shperblim muaji dhjetor 2023
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,085,000 2024-01-04 2024-01-05 79421670012023 Pagese paaftesie Bashkia Dimal 2167001, invalidet shperblim muaji dhjetor 2023
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 395,000 2024-01-04 2024-01-05 80221670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike shperblime 2023 nentor listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 60,000 2024-01-03 2024-01-04 79821670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike shperblime 2023 nentor listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 295,000 2024-01-03 2024-01-04 80321670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike shperblime listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 200,000 2024-01-03 2024-01-04 80121670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike shperblime 2023 nentor listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 8,712 2024-01-03 2024-01-04 79721670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike shperblime 2023 nentor listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 10,000 2024-01-03 2024-01-04 79921670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike shperblime 2023 nentor listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 130,000 2024-01-03 2024-01-04 80021670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike shperblime 2023 nentor listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 550,200 2023-12-28 2024-01-03 77221670012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Dimal 2167001,shpenzime per mbiqyrje punimesh per objekte me bashke finacim fat 88 dt 23.12.2022
    Bashkia Ura Vajgurore (0202) AL-MEXWOOD Berat 2,850,000 2023-12-26 2024-01-03 78021670012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Dimal 2167001Kontrate 2157 dt 16.11.2022 rikonstruksion shkolles drenovice konizbalte dhe arkives FAT 74 dt 18.12.2023 situacion perfundimtar akt kolaudimi 1322 dt 02.06.2023 p verbal m d 2834 dt 08.09.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 585,000 2023-12-28 2024-01-03 78221670012023 Grant per femije te lindur Bashkia Dimal 2167001,shperblim lindje liste pagesa dhjetor 2023