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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 92,794 2017-04-13 2017-04-14 20321670012017 Shpenzime te tjera transporti bashkia ure-vajgurore 2167001 likujdim fatura dt 12.04.2017 takse vjetore automjeti
    Bashkia Ura Vajgurore (0202) PRO CREDIT BANK Berat 1,740 2017-04-12 2017-04-14 17721670012017 Sherbime te tjera bashkia ure vajgurore 2167001 pagese transport mesues nxenes mars 2017
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2017-04-12 2017-04-14 18621670012017 Paga baze bashkia ure vajgurore 2167001 pagese telefoni mars 2017
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 2,500 2017-04-12 2017-04-14 17521670012017 Sherbime te tjera bashkia ure vajgurore 2167001 pagese transport mesues nxenes mars 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,400 2017-04-12 2017-04-14 19021670012017 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia ure vajgurore ndihme familje shkurt mars 2017
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 43,310 2017-04-12 2017-04-14 18521670012017 Paga baze bashkia ure vajgurore 2167001 pagese telefoni mars 2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 20,000 2017-04-12 2017-04-14 18921670012017 Te tjera transferta tek individet bashkia ure vajgurore ndihme familje ne nevoje
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 37,600 2017-04-12 2017-04-14 19321670012017 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia ure vajgurore 2167001 ndihme familje shkurt mars 2017
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 819,625 2017-04-05 2017-04-11 16221670012017 Karburant dhe vaj bashkia ure-vajgurore 2167001 kontrata 327/17 date 31.03.2017 likujdim fatura 781 dt 04.01.2017 flete hyrja 28 dt 03.02.2017 gazoil
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 358,040 2017-04-03 2017-04-06 15421670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore2167001 urdher-prokurimi 1602 dt 09.08.2016 proces-verbali 1602/6 dt 23.08.2016 kontrata 1602/12 fatura 17 dt 09.03.2017 seria 17046217 situacioni perfundimtar rrethimi i shkolles cukalat
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,201,219 2017-04-03 2017-04-06 15521670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore2167001 urdher-prokurimi 1602 dt 09.08.2016 proces-verbali 1602/6 dt 23.08.2016 kontrata 1602/12 fatura 17 dt 09.03.2017 seria 17046217 situacioni perfundimtar rrethimi i shkolles cukalat
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 965,280 2017-04-03 2017-04-06 15321670012017 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure-vajgurore2167001 urdher-prokurimi 1602 dt 09.08.2016 proces-verbali 1602/6 dt 23.08.2016 kontrata 1602/12 fatura 17 dt 09.03.2017 seria 17046217 situacioni perfundimtar rrethimi i shkolles cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,588,890 2017-04-04 2017-04-05 17321670012017 Shtese page per kualifikimin bashkia ure-vajgurore 2167001 pagese pagar mars 2017
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 19,198 2017-04-03 2017-04-05 16521670012017 Shpenzime te tjera transporti bashkia ure-vajgurore pagese 2167001 likujdim fatura dt 29.03.2017 takse vjetore automjeti
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 376,972 2017-04-04 2017-04-05 17021670012017 Ndihme ekonomike bashkia ure-vajgurore 2167001 pagese ndihmat ekonomike shkurt-mars 2017 njesia administrative ure-poshnje
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 278,632 2017-04-04 2017-04-05 17121670012017 Ndihme ekonomike bashkia ure-vajgurore 2167001 pagese ndihma ekonomike shkurt-mars 2017 njesia ad kutalli
    Bashkia Ura Vajgurore (0202) HE&SK 11 Berat 1,000,000 2017-04-03 2017-04-05 16621670012017 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme bashkia ure-vajgurore 2167001 urdher-prokurimi 1063 dt 01.06.2016; kontrata 1063/12 dt5 08.08.2016 likujdim fatura 07 dt 10.03.2017 pagese supervizore reabilitimi i zones pergjate lumit osum
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 168,796 2017-04-04 2017-04-05 17221670012017 Ndihme ekonomike bashkia ure-vajgurore 2167001 pagese ndihma ekonomike shkurt-mars 2017 njesia ad cukalat
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 14,184,768 2017-03-27 2017-03-31 16121670012017 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Ure 2167001,likujdim kontrate nr 22509.dt.29.08.2016,uprok.nr 907.dt.09.05.2016,situacion nr 2.fature nr 3.dt.20.03.2017,ndertim i mompleksit sportive. L.18.Tetori
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 178,500 2017-03-29 2017-03-31 16221670012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Ure 2167001,pagese per grupin folklorok