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
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  • Supplier List
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  • 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 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) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75721670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 42 dt 23.02.2023
    Bashkia Ura Vajgurore (0202) MAG UTILITIES Berat 1,380,000 2023-12-21 2023-12-26 77421670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate nr 798 dt 28.05.2021 blerje ndricusa LED per ndricinm rugor fat 5 dt 01.06.2021
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75621670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 26 dt 23.01.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-21 2023-12-26 75921670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 105 dt 24.04.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75421670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 360 dt 23.11.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-20 2023-12-26 75821670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 42 dt 23.03.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-12-21 2023-12-26 76121670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 184 dt 23.06.2023
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,103,976 2023-12-21 2023-12-26 77721670012023 Karburant dhe vaj Bashkia Dimal 2167001 kontrate 3584/22 dt 16.02.2023 karburant fat 619 dt 30.10.2023
    Bashkia Ura Vajgurore (0202) FLED Berat 10,998,720 2023-12-20 2023-12-22 75121670012023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Bashkia Dimal 2167001 kontrate 6162 dt 17.10.2023 mbrojtje lumore ne fshatin arez fat2162 DT 17.10.2023 situacioni 1
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,576,511 2023-12-20 2023-12-21 76821670012023 Pagese paaftesie Bashkia Dimal 2167001 invalidet dhjetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,039,149 2023-12-20 2023-12-21 77121670012023 Pagese paaftesie Bashkia Dimal 2167001 invalidet dhjetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,469,586 2023-12-20 2023-12-21 76721670012023 Pagese paaftesie Bashkia Dimal 2167001 invalidet dhjetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 272,800 2023-12-20 2023-12-21 77021670012023 Pagese paaftesie Bashkia Dimal 2167001 invalidet dhjetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,825,018 2023-12-20 2023-12-21 76921670012023 Pagese paaftesie Bashkia Dimal 2167001 invalidet dhjetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) Shendelli Berat 3,213,836 2023-12-18 2023-12-20 70521670012023 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Dimal 2167001 kontrate 2319 dt 31.10.2022 rikonstruksion fusha sportive Dimal fat 32 dt 26.07.2023 situacion perfundimtar akt kolaudim 1754 dt 07.09.2023 p verbal m dorezim 1754/6 dt 15.09.2023
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 8,712 2023-12-18 2023-12-19 74921670012023 Ndihme ekonomike Bashkia Dimal 2167001ndihma ekonomike 6% tetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 168,252 2023-12-18 2023-12-19 75021670012023 Uje Bashkia Dimal 216700shpenzime uje fat dt 01.12.2023
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së KUÇOVË Berat 2,000 2023-12-18 2023-12-19 74721670012023 Sherbime te tjera Bashkia Dimal 2167001shpenzime per regjistrim pasurie fat 2586 dt 06.12.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 10,670 2023-12-18 2023-12-19 74821670012023 Ndihme ekonomike Bashkia Dimal 2167001ndihma ekonomike 6% tetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 286,569 2023-12-15 2023-12-18 74321670012023 Ndihme ekonomike Bashkia Dimal 2167001ndihma ekonomike nentor 2023 liste pagesa