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

  • 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) Shendelli Berat 1,805,000 2023-06-14 2023-06-19 31721670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2319 dt 31.10.2022 rikonstruksion fusha sportive Dimal fat 20 dt 18.04.2023 situacioni 2
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,835,072 2023-06-15 2023-06-16 33121670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 990,710 2023-06-15 2023-06-16 32821670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2023-06-15 2023-06-16 33821670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese nga paga maj 2023 liste pagesa per romir bani
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 217,676 2023-06-15 2023-06-16 33221670012023 Paga neto për punonjesit e miratuar në organikë
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 698,053 2023-06-15 2023-06-16 33321670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 346,028 2023-06-15 2023-06-16 32921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 52,291 2023-06-15 2023-06-16 33421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 335,020 2023-06-15 2023-06-16 34021670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) Mobileri SALILLARI Berat 99,800 2023-06-15 2023-06-16 33721670012023 Sherbime te tjera Bashkia Dimal 2167001,sherbime te tjera transporti i bazes materiale te zgjedhjeve fat 1 dt 25.05.2023
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,100 2023-06-15 2023-06-16 34121670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,162,365 2023-06-15 2023-06-16 32721670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 971,594 2023-06-15 2023-06-16 33021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 780,798 2023-06-15 2023-06-16 34221670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 20,000 2023-06-15 2023-06-16 33921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese nga paga maj 2023 liste pagesa per kledian collaku
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 34,944 2023-06-15 2023-06-16 33521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 43,017 2023-06-15 2023-06-16 33621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 75,631 2023-06-12 2023-06-15 31621670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzime postare fat 1375 dt 05.05.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 200 2023-06-12 2023-06-15 31321670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 1524332 dt 01.06.2023
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 519,529 2023-06-08 2023-06-15 29521670012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Dimal 2167001, kontrate 1761/12 dt 12.10.2020 SUPERVIZIMper rikonstrukson shkolles ciflik fat 13 dt 11.04.2022