Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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

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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 4,319,691,980.00 4,961 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 143,712 2023-10-24 2023-10-25 62921670012023 Uje Bashkia Dimal 2167001,shpenzime uje fat te dt 02.10.2023
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 9,000 2023-10-23 2023-10-25 62221670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,kontrate 424 dt 21.10.2022 sherbime pastrimi fat 10 dt 06.02.2023
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,536,115 2023-10-20 2023-10-25 62321670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001kontrate 424 dt 21.10.2022 sherbime pastrimi FAT 27 DT 03.05.2023
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2023-10-23 2023-10-25 62621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese nga paga klodian collaku shkrese 1171 dt 18.05.2022
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2023-10-23 2023-10-24 62521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese nga paga romir bani ,shkrese 2848 dt 03.09.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 160,806 2023-10-20 2023-10-24 60921670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 436 dt 27.09.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 847,714 2023-10-19 2023-10-23 61321670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 132,577 2023-10-19 2023-10-23 61721670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 15,078 2023-10-20 2023-10-23 62421670012023 Shpenzime te tjera transporti Bashkia Dimal 2167001,taksa vjetore fat 2300609192 dt 19.10.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,694,550 2023-10-19 2023-10-23 61521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,462,368 2023-10-19 2023-10-20 60221670012023 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 3584/22 dt 16.02.2023 karburant fat 415 dt 21.08.2023
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 20,766 2023-10-19 2023-10-20 62021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 9,860 2023-10-19 2023-10-20 60821670012023 Sherbime telefonike Bashkia Dimal 2167001,sherbim telefon fat 2745966 dt 01.10.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 790,030 2023-10-19 2023-10-20 61421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 141,100 2023-10-19 2023-10-20 61621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 44,311 2023-10-19 2023-10-20 62121670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,680 2023-10-19 2023-10-20 60621670012023 Sherbime telefonike Bashkia Dimal 2167001,sherbim telefon fat 1382704 dt 03.10.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,490,818 2023-10-19 2023-10-20 61221670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 623,225 2023-10-19 2023-10-20 61821670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 1,890,000 2023-10-19 2023-10-20 60321670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrata 123/16 dt 17.03.2023 blerje cakull granil FAT 307 DT 15.04.2023