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

  • Institution 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 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) ALBTELEKOM SH.A. Berat 200 2017-05-19 2017-05-24 30321670012017 Sherbime telefonike bashkia ure-vajgurore 2167001 kodi i klientit 953350 likujdim fatura prill 2017
    Bashkia Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 60,000 2017-05-19 2017-05-24 30421670012017 Bursa bashkia ure-vajgurore 2167001 pagese bursa studimi studente sipas VKB date 02.02.2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 57,189 2017-05-23 2017-05-24 31321670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata D 86383,B 89264,B 42844,B 41649 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 80,719 2017-05-23 2017-05-24 31221670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata B 42483,D 87872,B 42738,B 15339,B 15346,B 41083,B 42252,D 90029,B 32664 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,904 2017-05-23 2017-05-24 31121670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata D 88602,D 162327 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,450 2017-05-23 2017-05-24 30721670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata B 42785 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 327,639 2017-05-23 2017-05-24 31421670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata A 15338,B 41151,B 30045,A 16814,B 42181,B 15345,B 42721,A 1574,B 42710,A 15348,B 15372,A 15344,B 42517,B 42792 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 12,326 2017-05-23 2017-05-24 30821670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata B 15351,D 88249,D 89633,B 41160 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 37,900 2017-05-19 2017-05-24 30121670012017 Paga baze bashkia ure-vajgurore 2167001 pagese diference page prill 2017
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 90,000 2017-05-19 2017-05-24 29821670012017 Bursa bashkia ure-vajgurore 2167001 pagese bursa studimi studente sipas VKB date 02.02.2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2017-05-23 2017-05-24 30521670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata A 16032,B 41158 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 90,844 2017-05-23 2017-05-24 31521670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata A 15349,B 15352,B 42786,D 87903,A 15340,D 90028,D 87846,B 41648,B 48478,D 90027,B 41161,B 41155 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,228 2017-05-23 2017-05-24 30921670012017 Elektricitet 2167001 bashkia ure-vajgurore kontrata A 15343,D 90565 likujdim fatura prill 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,171,758 2017-05-23 2017-05-24 31721670012017 Pagese paaftesie bashkia ure vajgurore 2167001 pagese invelidet maj 2017 NJA Poshnje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,125,784 2017-05-23 2017-05-24 31621670012017 Pagese paaftesie bashkia ure vajgurore 2167001 pagese invalidet maj 2017 NJA ure vajgurore
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 33,150 2017-05-23 2017-05-24 31921670012017 Shpenzime per qiramarrje ambjentesh bashkia ure vajgurore 2167001 pagese marrje ambiente me qera
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 26,337 2017-05-16 2017-05-19 29421670012017 Paga baze bashkia ure-vajgurore 2167001 pagese paga prill 2017
    Bashkia Ura Vajgurore (0202) SOKOL RROKAJ Berat 50,400 2017-05-16 2017-05-19 29221670012017 Te tjera materiale dhe sherbime speciale bashkia ure vajgurore likujdim urdher prokurimi 23 date 29.03.2017,proces verbali 06.04.2017 fatura 36 dt 06.04.2017 flete hyrja 32 date 06.04.2017 blerje sahat uji
    Bashkia Ura Vajgurore (0202) BLESON Berat 40,280 2017-05-15 2017-05-19 21721670012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure vajgurore 2167001 likujdim proces verbali i emergjences 12.01.2017, fatura 107 date 12.01.2017,flete hyrja 10 adte 12.01.2017 blerje emergjente kripe e zeze
    Bashkia Ura Vajgurore (0202) DIMEX Berat 77,958 2017-05-16 2017-05-19 29321670012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia ure vajgurore likujdim urdher prokurimi 25 date 29.03.2017,proces verbali 25/3 date 31.03.2017 fatura 20,21 date 21.04.2017 flete hyrja 37,38 date 21.04.2017 materiale pastrimi