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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 66,300 2017-06-09 2017-06-12 35921670012017 Shpenzime per qiramarrje ambjentesh 2167001 bashkia ure vajgurore pagese marrje ambiente me qera
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 229,500 2017-06-09 2017-06-12 35821670012017 Shpenzime per qiramarrje ambjentesh 2167001 bashkia ure vajgurore pagese marrje ambiente me qera dhe shp uji te pishem
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 111,386 2017-06-08 2017-06-09 34321670012017 Shtese page per funksionin 2167001 bashkia ure vajguirore pagese pagat maj 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 261,606 2017-06-08 2017-06-09 34621670012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajguirore pagese keshilltaret maj 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 340,569 2017-06-08 2017-06-09 34121670012017 Shtese page per funksionin 2167001 bashkia ure vajguirore pagese pagat maj 2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 77,372 2017-06-08 2017-06-09 34721670012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajguirore pagese keshilltaret muaji maj 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 20,000 2017-06-08 2017-06-09 35121670012017 Te tjera transferta tek individet 2167001 bashkia ure vajguirore pagese shpenzime per familjet ne nevoje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,236,542 2017-06-08 2017-06-09 34421670012017 Shtesa page te tjera 2167001 bashkia ure vajguirore pagese pagat maj 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,889,167 2017-06-08 2017-06-09 34021670012017 Shtese page per veshtiresi dhe rreziqe 2167001 bashkia ure vajguirore pagese pagat maj 2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 451,287 2017-06-08 2017-06-09 34221670012017 Paga baze 2167001 bashkia ure vajguirore pagese pagat maj 2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 290,466 2017-06-08 2017-06-09 34521670012017 Shtese page per funksionin 2167001 bashkia ure vajguirore pagese pagat maj 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 15,300 2017-06-08 2017-06-09 34821670012017 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajguirore pagese pagat maj 2017
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 7,577 2017-06-07 2017-06-08 33721670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese transport mesues nxenes
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 666,889 2017-06-07 2017-06-08 33521670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese transport mesues nxenes
    Bashkia Ura Vajgurore (0202) PRO CREDIT BANK Berat 1,914 2017-06-07 2017-06-08 33821670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese transport mesues nxenes
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 2,750 2017-06-07 2017-06-08 33621670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese transport mesues nxenes
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,708,867 2017-06-02 2017-06-06 33421670012017 Shtese page per vjetersi ne pune bashkia ure vajgurore 2167001 pagese pagat maj 2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 221,000 2017-05-26 2017-05-31 32921670012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ura vajgurore pagese vndihme nga bashkia prill maj 2017 sipas vendimit te keshillit bashkiak
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 245,600 2017-05-26 2017-05-31 32821670012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ura vajgurore pagese ndihme nga bashkia prill maj 2017 sipas vendimit te keshillit bashkiak
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 9,480 2017-05-25 2017-05-31 23721670012017 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure-vajgurore 2167001 urdher prokurimi 45 date 31.08.2016, ftesa per oferte 31.08.2016, proces verbali 05.09.2016, fatura 74 date 10.03.2017 supervizor rikostruksion shkollash 2016