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) Banka OTP Albania Berat 711,087 2023-12-12 2023-12-13 72421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 pagat nentor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,023,763 2023-12-12 2023-12-13 71921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 pagat nentor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 951,497 2023-12-12 2023-12-13 72021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 pagat nentor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 44,311 2023-12-12 2023-12-13 72721670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 pagat nentor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 900 2023-12-11 2023-12-12 71721670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon fat e muajit nentor abonent 2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 94,913 2023-12-11 2023-12-12 71621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon fat e muajit nentor abonent 2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,680 2023-12-07 2023-12-11 70221670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon fat 1622284 dt 03.12.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 8,831 2023-12-07 2023-12-11 70421670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon 757 dt 01.12.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 433,500 2023-12-07 2023-12-11 70721670012023 Shpenzime per qiramarrje ambjentesh Bashkia Dimal 2167001,shpenzime per qera ambjenti vkb 84 dt 27.12.2022
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,000 2023-12-07 2023-12-11 70721670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime per regjistrim pasurie fat 2586 dt 06.12.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 220,965 2023-12-07 2023-12-11 71121670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga nentor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,816,104 2023-12-07 2023-12-11 70621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga nentor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 688,061 2023-12-07 2023-12-11 70921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga nentor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 23,057 2023-12-07 2023-12-11 71021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga nentor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 200 2023-12-07 2023-12-11 70321670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon fat 625 dt 01.12.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 226,273 2023-12-07 2023-12-11 70021670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzime postare fat 463 ft 03.10.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 76,284 2023-12-07 2023-12-11 70121670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzime postare fat 1856 dt 03.11.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 8,070 2023-11-21 2023-12-04 67721670012023 Shpenzime te tjera personeli Bashkia Dimal 2167001 Pagese per komisionere zgjedhje vendore 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) 4 S Berat 191,526 2023-11-30 2023-12-04 68821670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 585 dt 30.10.2023
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2023-11-30 2023-12-01 69521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001ndalese nga paga per Romir bani urdher 3329 dt 13.10.2023