Treasury Transactions 2015-2018

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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

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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 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 76,925 2017-07-11 2017-07-12 42321670012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2167001 bashkia ure vajgurore pagese roje dhe mirrembajtje pajisje
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 6,027 2017-07-11 2017-07-12 44621670012017 Sherbime telefonike 2167001 bashkia ure vajgurore klienti 310001893208,110000062794,110000062795 likujdim fatura qershor 2017 telefon
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,000 2017-07-11 2017-07-12 44521670012017 Sherbime telefonike 2167001 bashkia ure vajgurore pagese telefon qershor 2017 abonenti 55942176
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 15,264 2017-07-11 2017-07-12 44721670012017 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore likujdim fatura 544,413,540 date 30.06.2017 sherbim postar
    Bashkia Ura Vajgurore (0202) PRO CREDIT BANK Berat 1,827 2017-07-07 2017-07-10 43421670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese shpenzime transporti mesues nxenes qershor 2017
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 1,320 2017-07-07 2017-07-10 43521670012017 Uje 2167001 bashkia ure vajgurore likujdim fatura 631 dt 31.05.2017 seria 45815718 uje per shkollen hinke
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,167 2017-07-07 2017-07-10 43621670012017 Sherbime te tjera 2167001 bashkia ure vajgurore kontrata 14/2 date 30.03.2017 likujdim fatura 87 dt 30.06.2017 seria 10919940 sherbim interneti
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,629,040 2017-07-07 2017-07-10 43721670012017 Karburant dhe vaj 2167001 bashkia ure vajgurore kontrata 920/13 date 13.06.2017 likujdim fatura 313 dt 15.06.2017 seria 47748313 flete hyrja 53 dt 15.06.2017 karburant
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 2,625 2017-07-07 2017-07-10 43221670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese shpenzime transporti mesues nxenes qershor 2017
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 5,475 2017-07-07 2017-07-10 43321670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese shpenzime transporti mesues nxenes qershor 2017
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 450,210 2017-06-07 2017-07-03 33921670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese transport mesues nxenes
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 475,046 2017-06-23 2017-07-03 410216700012017 Sherbime te tjera 2167001 bashkia ure-vajgurore pagese transport mesuen nxenes qershor 2017
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 14,250,000 2017-06-27 2017-06-30 41121670012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2167001 bashkia ure vajgurore kontrata 820/16 date 20.06.2017 likujdim fatura 24 dt 19.06.2017 seria 28419724 informatizimi,modernizimi i sistemit IT
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,179 2017-06-20 2017-06-23 39421670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata D 90028,B 41158 likujdim faturat maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,255 2017-06-20 2017-06-23 39621670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 42014,A 15340,B 41160,B 48478 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 233,520 2017-06-15 2017-06-23 32221670012017 Shpenz. per rritjen e AQT - paisje agrikulturore 2167001 bashkia ure vajgurore likujdim urdher prokurimi 26 dt 03.04.2017,ftesa per oferte 03.04.2017 proces verbali 07.04.2017 fatura 32 dt 18.04.2017 flete hyrja 35 dt 18.04.2017 pajisje agrikulture dhe elektrike
    Bashkia Ura Vajgurore (0202) CITRUS Berat 272,520 2017-06-15 2017-06-23 23821670012017 Materiale per funksionimin e pajisjeve te zyres 2167001 bashkia ure vajgurore likujdim urdher prokurimi 17 date 06.03.2017, ftesa per oferte 06.03.2017 proces verbali 07.03.2017, fatura 2088 date 09.03.2017, flete hyrja 27 date 09.03.2017 tonerat
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,144 2017-06-20 2017-06-23 39521670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 41151,A 16032,D 88790,B 41156 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 235,944 2017-06-20 2017-06-23 40421670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A15338,D86383,B30045,A16814,B42181,B15345,A15344,A15874,B89264,
    B42517,D87872,B42710 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 28,059 2017-06-20 2017-06-23 40521670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A15328,A15349,B42786,B42844,D87903,D90027,D90029,B41155 likujdim fatura maj 2017 energji elektrike