Treasury Transactions 2015-2018

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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

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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 2017-04-27 2017-04-28 23621670012017 Sherbime telefonike bashkia ure-vajgurore pagese telefoni kodi i klientit 953350 fatura mars 2017 telefon
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,194,138 2017-04-27 2017-04-28 24021670012017 Pagese paaftesie bashkia ure-vajgurore pagese invalidet prill 2017 nja poshnje
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,172,148 2017-04-27 2017-04-28 24121670012017 Pagese paaftesie bashkia ure-vajgurore pagese invalidet prill 2017 nja kutalli
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 120,398 2017-04-27 2017-04-28 25021670012017 Shpenzime te tjera transporti bashkia ure-vajgurore 2167001 likujdim faturat nr 1700157713,1700157731,1700157720 date 25.04.2017 takse vjetore te prapambetura per automjete
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 455,684 2017-04-27 2017-04-28 24421670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore pagese kontrata2490/10 date 09.02.2017 likujdim fatura 16 date 10.03.2017 rikostruksion rruga e varrezave ura vajgurore rurale
    Bashkia Ura Vajgurore (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 7,000 2017-04-27 2017-04-28 24921670012017 Sherbime te tjera bashkia ure-vajgurore 2167001 likujdim faturat 3233 date 24.04.2017 shpenzime per rregjistrim
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,584,434 2017-04-27 2017-04-28 25221670012017 Karburant dhe vaj bashkia ure vajgurore kontrata 327/17 date 31.03.2016 likujdim fatura 167 adte 03.03.2017 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,400,000 2017-04-27 2017-04-28 25321670012017 Karburant dhe vaj bashkia ure-vajguroreshtese kontrata 695/2 date 29.03.2017 fatura 199 dt 05.04.2017 flete hyrja 31 date 05.04.2017 karburanr
    Bashkia Ura Vajgurore (0202) TOTILA Berat 5,641,922 2017-04-13 2017-04-26 20621670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore 2167001 urdher prokurimi 66 dt 12.01.2017 proces verbali 21.02.2017 kontrata nr 66/10 date 23.03.2017 likujdim fatura 69 dt 12.04.2017 seria 22509669 kanali i ushqimit te rezervuarit gorican
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 27,877 2017-04-21 2017-04-26 22521670012017 Elektricitet 2167001 bashkia ure-vajgurore pagese kontrata B 15372,B 42014,D 90024,B 41160 likujdim fatura mars 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 57,400 2017-04-21 2017-04-24 22121670012017 Elektricitet 2167001 bashkia ure-vajgurore pagese kontrata A 16814,A 16032,D 88790,B 48478 likujdim fatura mars 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,895,562 2017-04-14 2017-04-24 20721670012017 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure vajgurore 2167001 urdher prokurimi 1712 dt 26.08.2016 proces verbali 1712/10 dt 02.11.2016 kontrata 1712/15 dt 30.11.2016 likujdim fatura 70 dt 11.04.2017 seria 22509670 nderim i kopshtit gorican
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 240,828 2017-04-21 2017-04-24 22821670012017 Elektricitet 2167001 bashkia ure-vajgurore pagese kontrata A 15338,D 86383,B 41151,B 30045,B 42181,B 15345,A 15344,A 15874,B 89264,D 87872,B 42710,B 42792,A 15348 likujdim fatura mars 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 5,968 2017-04-21 2017-04-24 23021670012017 Sherbime telefonike 2167001 bashkia ure-vajgurore pagese klienti 310001893208,110000062794,110000062795 likujdim fatura mars 2017 telefon
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,324,789 2017-04-14 2017-04-24 20921670012017 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure vajgurore 2167001 urdher prokurimi 1712 dt 26.08.2016 proces verbali 1712/10 dt 02.11.2016 kontrata 1712/15 dt 30.11.2016 likujdim fatura 70 dt 11.04.2017 seria 22509670 nderim i kopshtit Arrez
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 117,699 2017-04-21 2017-04-24 23421670012017 Shpenzime te tjera transporti 2167001 bashkia ure-vajgurore likujdim fatura 1700145754,1700145746,1700145743 dt 14.04.2017 takse vjetore automjeti
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2017-04-21 2017-04-24 22221670012017 Elektricitet 2167001 bashkia ure-vajgurore pagese kontrata B 42785 likujdim fatura mars 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 24,803 2017-04-21 2017-04-24 22721670012017 Elektricitet 2167001 bashkia ure-vajgurore pagese kontrata B 42483,B 42517,B 42738,B 15339,B 15346,B 42252,D 90029 likujdim fatura mars 2017 energji elektrike
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 6,497 2017-04-21 2017-04-24 23121670012017 Posta dhe sherbimi korrier 2167001 bashkia ure-vajgurore likujdim fatura 288,291,292 dt 31.03.2017 seria 44117754,44117757,44117764 sherbim postar
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2017-04-21 2017-04-24 22421670012017 Elektricitet 2167001 bashkia ure-vajgurore pagese kontrata A 15343, D 90565 likujdim fatura mars 2017 energji elektrike