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 4,132,211,477.00 4,775 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) POSTA SHQIPTARE SH.A Berat 34,000 2023-10-16 2023-10-17 59421670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike gusht 2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 162,000 2023-10-16 2023-10-17 59221670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike gusht 2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 900 2023-10-13 2023-10-16 58821670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,sherbim telefon fat muajit shtator nga paga abonent
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 97,854 2023-10-13 2023-10-16 58721670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,sherbim telefon fat muajit shtator nga paga abonent
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 220,965 2023-10-11 2023-10-12 58521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 824,364 2023-10-11 2023-10-12 58421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,000 2023-10-11 2023-10-12 58621670012023 Sherbime te tjera Bashkia Dimal 2167001,pagese per rregjistrim pasurie fat 9892 dt 04.10.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,751,930 2023-10-11 2023-10-12 58221670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 40,180 2023-10-11 2023-10-12 58321670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 434,563 2023-10-10 2023-10-11 58021670012023 Ndihme ekonomike Bashkia Dimal 2167001 ndihma ekonomike shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) 4 S Berat 62,052 2023-10-10 2023-10-11 57721670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001 kontrata 583 dt 24.03.2023 fat 315 340 dt 01.09.2023 blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 278,006 2023-10-10 2023-10-11 58121670012023 Ndihme ekonomike Bashkia Dimal 2167001 ndihma ekonomike shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 214,427 2023-10-10 2023-10-11 57921670012023 Ndihme ekonomike Bashkia Dimal 2167001 ndihma ekonomike shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 140,868 2023-10-10 2023-10-11 57821670012023 Ndihme ekonomike Bashkia Dimal 2167001 ndihma ekonomike shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 82,738 2023-10-06 2023-10-09 57621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001paga gusht 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 209,334 2023-09-29 2023-10-02 57521670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001 shpenzime postare fat te muajit gusht 2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 443,715 2023-09-25 2023-09-27 56821670012023 Elektricitet Bashkia Dimal 2167001Shpenzimeenergji fatura dt 06.09.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 272,800 2023-09-25 2023-09-26 57221670012023 Pagese paaftesie Bashkia Dimal 2167001 invalidet shtator 2023liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,382,693 2023-09-25 2023-09-26 56921670012023 Pagese paaftesie Bashkia Dimal 2167001 invalidet shtator 2023liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,099,510 2023-09-25 2023-09-26 57321670012023 Pagese paaftesie Bashkia Dimal 2167001 invalidet shtator 2023liste pagesa