Treasury Transactions 2019-2025

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 4,132,211,477.00 4,775 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) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,120 2023-07-31 2023-08-01 43921670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji permbledhese faturave dt 08.07.2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 42,372 2023-07-31 2023-08-01 44621670012023 Uje Bashkia Dimal 2167001, pagese fatura 220945036 date 02.04.2023 kamat vonesa uje
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 24,735 2023-07-31 2023-08-01 44221670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji permbledhese faturave dt 24.07.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 508,976 2023-07-31 2023-08-01 44121670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji permbledhese faturave dt 20.07.2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 87,336 2023-07-31 2023-08-01 43121670012023 Uje Bashkia Dimal 2167001 paguar permbledhese ujesjellesit date 03.07.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 24,810 2023-07-31 2023-08-01 44421670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001 paguar shpenzime postare permbledhese faturave date 30.06.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,191 2023-07-31 2023-08-01 44021670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji permbledhese faturave dt 17.07.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,315 2023-07-31 2023-08-01 44321670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji permbledhese faturave dt 27.07.2023
    Bashkia Ura Vajgurore (0202) FLED Berat 9,152,947 2023-07-28 2023-07-31 43221670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 1491 dt 02.08.2021 rikonstruksion ruge ne lagjen 18 tetori, engjell agalliu ura -vajg (rikualifikimi urban i bllokut te banimit) fat nr 25 dt 10.10.2022 situacion nr 3
    Bashkia Ura Vajgurore (0202) 4 S Berat 161,604 2023-07-28 2023-07-31 43321670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat nr 196, 198 dt 30.06.2023 fl hyrje nr 29, 30 dt 30.06.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 200 2023-07-25 2023-07-27 42721670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 1785981 dt 01.07.2023
    Bashkia Ura Vajgurore (0202) Shendelli Berat 1,738,500 2023-07-25 2023-07-27 42421670012023 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Dimal 2167001,kontrate 2319 dt 31.10.2022 rikonstruksion fusha sportive Dimal fat 20 dt 18.04.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,680 2023-07-25 2023-07-27 42621670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 1025573 dt 03.07.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 136,140 2023-07-25 2023-07-27 42921670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 81 dt 28.04.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 5,860 2023-07-25 2023-07-27 42821670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 1715111 dt 01.07.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 68,850 2023-07-21 2023-07-25 42521670012023 Shpenzime per honorare Bashkia Dimal 2167001pagese honorare qershor 2023, liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 77,775 2023-07-21 2023-07-24 41921670012023 Shpenzime te tjera personeli Bashkia Dimal 2167001pagese per komisionerte zgjedje 14 maj 2023, liste pagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,743 2023-07-21 2023-07-24 41721670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001pagese per keshilltaret qershor 2023, liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 743,750 2023-07-21 2023-07-24 41821670012023 Shpenzime te tjera personeli Bashkia Dimal 2167001pagese per komisionerte zgjedje 14 maj 2023, liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 14,450 2023-07-21 2023-07-24 42221670012023 Shpenzime te tjera personeli Bashkia Dimal 2167001pagese per komisionerte zgjedje 14 maj 2023, liste pagesa