Treasury Transactions

Treasury Branch:

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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

  • 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 113,070,748.00 421 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) ARBEN QAZIM HAJDARI Berat 231,949 2014-09-25 2014-09-26 39121670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Arben hajdari shpenzime mirmbajtje 2167001
    Bashkia Ura Vajgurore (0202) ADRIATIK BAKIAJ Berat 27,500 2014-09-25 2014-09-26 39021670012014 Pjese kembimi, goma dhe bateri Bashkia ure per Adriatik bakiaj shpenzime transporti 2167001
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 298,015 2014-09-25 2014-09-26 39321670012014 Shpenzime te tjera qiraje Bashkia ure per albano pastrim per mjetet e larje 2167001
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 6,500 2014-09-25 2014-09-26 38621670012014 Shpenzime te tjera transporti Bashkia ure per shefqet Xhindin materjali 2167001
    Bashkia Ura Vajgurore (0202) SALI XHINDI Berat 85,800 2014-09-25 2014-09-26 38521670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Sali Xhindin materjali 2167001
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 41,621 2014-09-23 2014-09-26 35221670012014 Elektricitet 2167001 Bashkia ure per operatorin e energjis kontrata A15344 15345 42483 42517 42181 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 73,776 2014-09-25 2014-09-26 38321670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Petrit Hysin materjali 2167001
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 108,836 2014-09-25 2014-09-26 39421670012014 Elektricitet 2167001 Bashkia ure per operatorin energjise kontrata 42252 87903 89264 16814 42553 2167001
    Bashkia Ura Vajgurore (0202) ZELIHA DERVISHI Berat 8,400 2014-09-25 2014-09-26 39221670012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia ure per zeliha dervishin riparim lavatrice 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 24,048 2014-09-25 2014-09-26 38421670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Petrit Hysin materjali 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 86,640 2014-09-25 2014-09-26 38221670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per Petrit Hysin materjali 2167001
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 26,348 2014-09-24 2014-09-25 37421670012014 Sherbime telefonike Bashkia Ure per albtelekomin klienti 310001893208 310001849471 714924459 2167001
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 27,871 2014-09-24 2014-09-25 37721670012014 Sherbime telefonike Bashkia Ure per albtelekomin klienti 310001893208 310001849471 714924459 2167001
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 50,000 2014-09-24 2014-09-25 37921670012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia ure per hysen qojle vendime gjyqesore Tofik 2167001
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 28,578 2014-09-24 2014-09-25 37021670012014 Sherbime telefonike Bashkia Ure per albtelekomin klienti 310001893208 310001849471 714924459 2167001
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 26,527 2014-09-24 2014-09-25 37621670012014 Sherbime telefonike Bashkia Ure per albtelekomin klienti 310001893208 310001849471 714924459 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,911,650 2014-09-24 2014-09-25 38121670012014 Pagese paaftesie Bashkia ure per invalidet muaji shtator 2014 2167001
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 27,756 2014-09-24 2014-09-25 36921670012014 Sherbime telefonike Bashkia Ure per albtelekomin klienti 310001893208 310001849471 714924459 2167001
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 14,000 2014-09-24 2014-09-25 37821670012014 Blerje dokumentacioni Bashkia ure per Aqif Maren blerje dokumentacioni 2167001
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 26,528 2014-09-24 2014-09-25 37221670012014 Sherbime telefonike Bashkia Ure per albtelekomin klienti 310001893208 310001849471 714924459 2167001