Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Berat 338,980 2023-07-21 2023-07-24 41521670012023 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) BANKA KOMBETARE TREGTARE Berat 138,125 2023-07-21 2023-07-24 42221670012023 Shpenzime te tjera personeli Bashkia Dimal 2167001pagese per komisionerte zgjedje 14 maj 2023, liste pagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 2,975 2023-07-21 2023-07-24 42121670012023 Shpenzime te tjera personeli Bashkia Dimal 2167001pagese per komisionerte zgjedje 14 maj 2023, liste pagesa
    Bashkia Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 5,950 2023-07-21 2023-07-24 42321670012023 Shpenzime te tjera personeli Bashkia Dimal 2167001pagese per komisionerte zgjedje 14 maj 2023, liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 57,124 2023-07-21 2023-07-24 41621670012023 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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 330,248 2023-07-19 2023-07-21 41121670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike qershor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 105,615 2023-07-20 2023-07-21 41321670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime tel fatura e muajit qershor 2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 284,638 2023-07-19 2023-07-21 41221670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike qershor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 952,887 2023-07-19 2023-07-21 40821670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet korik 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,372,879 2023-07-19 2023-07-21 40421670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet korik 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 269,500 2023-07-19 2023-07-21 40721670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet korik 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 224,289 2023-07-19 2023-07-21 41021670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike qershor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,350,698 2023-07-19 2023-07-21 40621670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet korik 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,539,131 2023-07-19 2023-07-21 40521670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet korik 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 900 2023-07-20 2023-07-21 41421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime tel fatura e muajit qershor 2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 159,564 2023-07-19 2023-07-21 40921670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike qershor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2023-07-14 2023-07-18 40121670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese nga paga romir bani qershor 2023
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2023-07-14 2023-07-18 40221670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese nga paga detyrim permbarimor qershor 2023 urdher 3372 dt 05.12.2022
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 111,638 2023-07-11 2023-07-17 37821670012023 Sherbime te tjera Bashkia Dimal 2167001 oponence teknike rikonstruksion ruge pashalli konezbalt fat 1220 dt 24.11.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,876,251 2023-07-13 2023-07-17 39021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga qershor 2023 liste pagesa