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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 47,812 2017-07-19 2017-07-20 47821670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata D 86383,B 42181,B 42483,B 42517,D 87872 likujdim fatura qershor 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,304 2017-07-18 2017-07-19 47221670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 41151,A 16032,D 88790,B 42785,D 90027 likujdim fatura qershor 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2017-07-18 2017-07-19 47721670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata D 88602, B 41648 likujdim fatura qershor 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,564,789 2017-07-07 2017-07-19 38521670012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2017 likujdim fatura 80 dt 15.06.2017 ndertim kopshti banaj
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,700 2017-07-18 2017-07-19 47421670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A 15338,A 15343,B 42721,D 89633,D 92565 likujdim fatura qershor 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,905 2017-07-18 2017-07-19 47521670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 15345,B 15351 likujdim fatura qershor 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,541,600 2017-07-11 2017-07-19 38621670012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2017 likujdim fatura 80 date 15.06.2017 seria 22509680 pajisje per kopshtet
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 39,194 2017-07-18 2017-07-19 47321670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A 15344,D 88249,A 15348,A 15349, D 87846 likujdim fatura qershor 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,135 2017-07-18 2017-07-19 47621670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 30045,B 15372,A 15340,D 90034,B 41107 likujdim fatura qershor 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 36,357 2017-07-18 2017-07-19 47921670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 89264,B 42014,B 42710,B 42792,B 42844,D 162327,D 87903,B 41160,B 41649,B 41155 likujdim fatura qershor 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,283,728 2017-07-17 2017-07-18 46021670012017 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet korrik 2017 nja kutalli
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 90,300 2017-07-17 2017-07-18 46621670012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia per familjet ne nevoje qershor 2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 29,500 2017-07-17 2017-07-18 46721670012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia per familjet ne nevoje qershor 2017
    Bashkia Ura Vajgurore (0202) TOTILA Berat 740,953 2017-07-07 2017-07-18 38821670012017 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati vokopole
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 141,856 2017-07-17 2017-07-18 46421670012017 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike qershor 2017 nja kutalli
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,153,206 2017-07-17 2017-07-18 45921670012017 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet korrik 2017 nja poshnje
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 998,751 2017-07-17 2017-07-18 46221670012017 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet korrik 2017 nja cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,091,174 2017-07-17 2017-07-18 45821670012017 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet korrik 2017
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 161,518 2017-07-17 2017-07-18 46121670012017 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet korrik 2017 nja cukalat
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 74,498 2017-07-17 2017-07-18 46521670012017 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonimike qershor 2017 nja cukalat