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) SALILLARI Berat 15,842,808 2017-06-15 2017-06-23 37721670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 983/1 date 18.04.2017 likujdim fatura 70 date 31.05.2017 seria 20068685 sistemimi i rruges se tregjeve loti i pare
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,391,074 2017-06-15 2017-06-23 38121670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 2490/10 vdate 09.02.2017 likujdim fatura 18 date 12.06.2017 rikostruksion rruge rurale
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,950,794 2017-06-21 2017-06-23 40621670012017 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet qershor 2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2017-06-20 2017-06-23 39721670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B 42785 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2017-06-20 2017-06-23 39921670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata A15343,D90565 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,020 2017-06-20 2017-06-23 40021670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B15372,D90024,B41107 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,885 2017-06-20 2017-06-23 40121670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata D88602,B41648 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2017-06-20 2017-06-23 40221670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B42792,B41649 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 161,518 2017-06-21 2017-06-23 40921670012017 Pagese paaftesie 2167001 Bashkia Ure Vajgurore pagese per invalidet qershor 2017
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,689,724 2017-06-14 2017-06-23 36621670012017 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore kontrata 1176/12 date 01.09.2016 likujdim fatura 26 dt 05.06.2017 seria 45679007 sherbim pastrimi prill 2017
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,771,345 2017-06-19 2017-06-23 38321670012017 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore kontrata 1176/12 date 01.09.2016 likujdim fatura 31 date 03.06.2017 seria 45679012 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,207,806 2017-06-21 2017-06-23 40721670012017 Pagese paaftesie 2167001 Bashkia Ure Vajgurore pagese per invalidet qershor 2017
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 921,091 2017-06-21 2017-06-23 41021670012017 Pagese paaftesie 2167001 Bashkia Ure Vajgurore pagesa per invalide qershor 2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,690 2017-06-20 2017-06-23 3982167001 Elektricitet 2167001 bashkia ure vajgurore kontrata B15351,B42721,D88249,D89633,D87846 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 286,394 2017-06-15 2017-06-23 38021670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 2490/10 date 09.02.2017 likujdim fatura 18 date 12.06.2017 seria 17046218 rikostruksion rruga e varrezave gorican
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 705,639 2017-06-15 2017-06-23 37921670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 2490/10 date 09.02.2017 likujdim fatura 18 date 12.06.2017 seria 17046218 rikostruksion i rruges varreza ura vajgurore
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,629,188 2017-06-21 2017-06-23 40821670012017 Pagese paaftesie 2167001 Bashkia Ure Vajgurore pagese per invalidet qershor 2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,286 2017-06-20 2017-06-23 40321670012017 Elektricitet 2167001 bashkia ure vajgurore kontrata B42483,B42738,B15339,B15352,D162327,B15346,B41083,B42252,B32664 likujdim fatura maj 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 75,360 2017-06-15 2017-06-20 38221670012017 Uje 2167001 bashkia ure vajgurore likujdim fatura 131 date 31.05.2017 seria 3692701 uje
    Bashkia Ura Vajgurore (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 43,400 2017-06-19 2017-06-20 38421670012017 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore likujdim urdher prokurimi 32 dt 05.05.2017,ftesa per oferte 05.05.2017 proces verbali 09.05.2017, fatura 130 dt 22.05.2017