Treasury Transactions 2015-2018

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 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) KOLOSEU Berat 662,168 2017-05-23 2017-05-31 24521670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure vajgurore 2167001 kontrata 2490/10 date 09.02.2017 likujdim fatura 16 date 10.03.2017 seria 17046216 rikostruksion rruga e varrezave Gorican
    Bashkia Ura Vajgurore (0202) EDMOND RUSTEMAJ Berat 300,000 2017-05-26 2017-05-31 33221670012017 Pjese kembimi, goma dhe bateri 2167001 bashkia ura vajgurore kontrata 1218/20 date 29.08.2016 likujdim fatura 2,3 date 18.05.2017 seria 44932802,44932802 pjese kembimi
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 45,600 2017-05-26 2017-05-31 33021670012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ura vajgurore pagese ndihme nga bashkia sipas vendimit te keshillit bashkiak
    Bashkia Ura Vajgurore (0202) 4 S Berat 108,000 2017-05-26 2017-05-31 33121670012017 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure-vajgurore pagese likujdim urdher prokurimi 5 date 24.01.2017, ftesa per oferte 24.01.2017, fatura 25 date 17.03.2017, flete hyrja 29 date 17.03.2017 ushqime
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 16,863 2017-05-26 2017-05-31 32721670012017 Posta dhe sherbimi korrier 2167001 bashkia ura vajgurore likujdim fatura 378 date 29.04.2017 seria 44117994 sherbim postar
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 108,740 2017-05-26 2017-05-31 33321670012017 Udhetim i brendshem 2167001 bashkia ura vajgurore pagese djeta sherbimi
    Bashkia Ura Vajgurore (0202) ANGERBA Berat 255,600 2017-05-25 2017-05-29 32321670012017 Shpenz. per rritjen e AQ - studime ose kerkime bashkia ure-vajgurore 2167001 urdher prokurimi,22 date 28.03.2017, ftesa per oferte 28.03.2017, proces verbali 22/1 date 07.04.2017 fatura 118 date 24.04.2017, flete hyrja 39 date 24.04.2017 hartim projekt preventiv per ndertim ura
    Bashkia Ura Vajgurore (0202) ÇELA - BETON Berat 55,224 2017-05-25 2017-05-29 25421670012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure-vajgurore 2167001 proces verbal emergjence 21 date 23.03.2017, fatura 9 date 23.03.2017 blerje tumbinosh
    Bashkia Ura Vajgurore (0202) Tech Invest Berat 179,820 2017-05-25 2017-05-29 24721670012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure-vajgurore 2167001 likujdim urdher prokurimi 2 date 16.01.2017, proces verbali 07.02.2017, fatura 441 dt 07.02.2017, flete hyrja 16 date 07.02.2017 materiale elektrike
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 364,068 2017-05-25 2017-05-26 32421670012017 Ndihme ekonomike bashkia ure-vajgurore 2167001 pagese ndihme ekonomike prill maj 2017
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 161,518 2017-05-25 2017-05-26 32121670012017 Pagese paaftesie bashkia ure-vajgurore pagese2167001 pagese invalidet maj 2017 nja cukalat
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 287,800 2017-05-25 2017-05-26 32521670012017 Ndihme ekonomike bashkia ure-vajgurore 2167001 pagese ndihme ekonomike prill maj 2017
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 165,908 2017-05-25 2017-05-26 32621670012017 Ndihme ekonomike bashkia ure-vajgurore 2167001 pagese ndihme ekonomike prill maj 2017
    Bashkia Ura Vajgurore (0202) Elton Qyli Berat 71,918 2017-05-19 2017-05-25 30221670012017 Furnizime dhe sherbime me ushqim per mencat bashkia ure-vajgurore pagese 2167001 likujdim urdher prokurimi 18 dt 06.03.2017 proces verbali 18/3 date 07.03.2017, kontrata 18/9 date 20.03.2017 fatura 31,31 date 28.04.2017 flete hyrja 40,41 date 28.04.2017 ushqime
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 28,277 2017-05-23 2017-05-24 30621670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata D 88790,B 42014,B 41156 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) BESTA Berat 2,854,534 2017-05-23 2017-05-24 16721670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore 2167001 kontrata 2028/14 date 22.12.2016 likujdim fatura 52 date 15.02.2017 reabilitimi urban i shehseve te fshatrave
    Bashkia Ura Vajgurore (0202) BESTA Berat 4,210,889 2017-05-23 2017-05-24 24821670012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia ure vajgurore 2167001 kontrata 2028/14 date 22.12.2016 likujdim fatura 52 date 15.02.2017 seria 25184452 reabilitimi urban i shesheve te fshatrave
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,532 2017-05-23 2017-05-24 31021670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata D 90024, B 41107 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 913,121 2017-05-23 2017-05-24 32021670012017 Pagese paaftesie bashkia ure vajgurore 2167001 pagese invalidet maj 2017 NJA Cukalat
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 2,983,488 2017-05-23 2017-05-24 31821670012017 Pagese paaftesie bashkia ure vajgurore 2167001 pagese invalidet maj 2017 NJA Kutalli