Treasury Transactions 2019-2025

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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 4,192,827,560.00 4,810 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 348,838 2023-09-15 2023-09-18 54321670012023 Ndihme ekonomike Bashkia Dimal 2167001ndihma ekonomike gusht liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 306,580 2023-09-15 2023-09-18 54421670012023 Ndihme ekonomike Bashkia Dimal 2167001ndihma ekonomike gusht liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 148,197 2023-09-15 2023-09-18 54121670012023 Ndihme ekonomike Bashkia Dimal 2167001ndihma ekonomike gusht liste pagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 200 2023-09-12 2023-09-18 52921670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon fat 2462626 dt 01.09.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 5,960 2023-09-12 2023-09-18 53021670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon fat 2337478 dt 01.09.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 219,714 2023-09-14 2023-09-15 53721670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga gusht 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 39,782 2023-09-14 2023-09-15 53621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga gusht 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,267 2023-09-14 2023-09-15 52621670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji kontr 9435693 dt 07.08.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,854,921 2023-09-14 2023-09-15 53521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga gusht 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,795,622 2023-09-08 2023-09-11 52521670012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Dimal 2167001,5% clirim garancie per obj kontr 738 dt 08.07.2019 rikonst ne l 18 tetori urdher zhbllokimi 787 dt 14.06.2023 certifikate garancie 787/2 dt 30.03.2023 r marjes dorezim 2165/2 dt 13.07.2021 akt kolaudim 2165 dt 29.06.21
    Bashkia Ura Vajgurore (0202) SHOQ.PER AUTONOMI VENDORE Berat 395,000 2023-09-06 2023-09-08 52321670012023 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Dimal 2167001,kuote pjesemarje ne shoqaten e bashkive 2023 fat 2 dt 30.08.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 152,783 2023-09-04 2023-09-06 52421670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fat dt 27.08.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 232,580 2023-08-30 2023-08-31 52121670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fat dt 07.08.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 55,361 2023-08-30 2023-08-31 52221670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fat dt 07.08.2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 181,328 2023-08-30 2023-08-31 51721670012023 Uje Bashkia Dimal 2167001,shpenzime uje fat te dt 31.01.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 46,729 2023-08-30 2023-08-31 51821670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzime postare fat 1600 dt 31.07.2023
    Bashkia Ura Vajgurore (0202) Shendelli Berat 302,886 2023-08-29 2023-08-30 51621670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001 kontrate 2319 dt 31.10.2022 rikonstruksion fusha sportive Dimal fat 20 dt 18.04.2023 situacioni 2
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 9,948,276 2023-08-25 2023-08-29 51221670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001kontrate 2406/29 dt 06.01.2023 rikonstruksion ruge gajd sheq fat 27 dt 26.05.2023 situacioni 1
    Bashkia Ura Vajgurore (0202) TOTILA Berat 4,750,000 2023-08-24 2023-08-28 51121670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001kontrate 236 dt 20.04.2021 rikonstruksion rruge fat 16 dt 30.09.2021 akt kolaudimi 1592 dt 05.01.2023 likujdim diference fature
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 145,404 2023-08-25 2023-08-28 51521670012023 Uje Bashkia Dimal 2167001shpenzime uje fature per korikun fat dt 31.08.2023