Treasury Transactions 2015-2018

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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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  • 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) UJESJELLESI FSHAT SHA Berat 2,500 2017-03-29 2017-03-31 16421670012017 Uje Bashkia Ure 2167001,likujdim fature nr 45815558.dt.13.03.2017 shpenzime uji per shkollen Hinke
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,000,000 2017-03-29 2017-03-31 16321670012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Ure 2167001,likujdim kontrate 22517,01.09.2016,u.pr.nr 1176.dt.15.06.2016,situacion dhjetor 2016-shkurt 2017,fature nr 13.dt.28.02.2017 blerje kontenjer
    Bashkia Ura Vajgurore (0202) ELEPHANTSTUDIO Berat 1,142,988 2017-03-23 2017-03-31 13121670012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Ure 2167001,likujdim kontrate nr987.dt.20.05.2016,fature nr459.dt.17.02.2017,hartim projekti per rehabilitimin e shesheve
    Bashkia Ura Vajgurore (0202) ATI KONSTRUKSION Berat 41,052 2017-03-23 2017-03-27 1302167001.2017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Ure 2167001,likujdim ur.prok.nr 57.dt.02.11.2016.pr.verbal dt.14.11.2016.fature nr 30.dt.29.12.2016,shpenzime mirembajtje
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2017-03-23 2017-03-27 14521670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate d-90024,fature dt.24.02.2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2017-03-23 2017-03-27 14621670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-15372,b-41649,fature dt.25.02.2017
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 42,980 2017-03-23 2017-03-27 12921670012017 Sherbime te tjera Bashkia Ure 2167001,likujdim ur.prok.dt.04.01.2017,fature nr 9.dt.27.02.2017
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 161,518 2017-03-24 2017-03-27 15821670012017 Pagese paaftesie Bashkia Ure 2167001,pagese per invalidet Mars 2017
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 5,678 2017-03-24 2017-03-27 15121670012017 Posta dhe sherbimi korrier Bashkia Ure 2167001,likujdim fature nr 197.dt.28.02.2017 sherbime postare
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2017-03-23 2017-03-27 14421670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-15351,fature dt.23.02.2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,457,726 2017-03-24 2017-03-27 15721670012017 Pagese paaftesie Bashkia Ure 2167001,pagese per invalidet Mars 2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2017-03-23 2017-03-27 14221670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-42785,fature dt.1.02.2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,040 2017-03-23 2017-03-27 14721670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate d-88602.87872.b-42738.41083.42252.32664,fature dt.26.02.2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,183,414 2017-03-24 2017-03-27 15621670012017 Pagese paaftesie Bashkia Ure 2167001,pagese per invalidet Mars 2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2017-03-23 2017-03-27 14121670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-16032.d-88790,fature dt.20.02.2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,360 2017-03-23 2017-03-27 14821670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-42483.15339.15346.d-90029,fature dt.27.02.2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 552,476 2017-03-23 2017-03-27 14921670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-16814.15338.d-86383.b-41151.b-30045.b-42792.42181.42721.42517.42014.b-42710.a-15348.15874.15344,fature dt.28.02.2017
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 200 2017-03-24 2017-03-27 15221670012017 Sherbime telefonike Bashkia Ure 2167001,likujdim klienti 953350 fature nr 000214213709.dt.01.03.2017 sherbime postare
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,008,929 2017-03-24 2017-03-27 15921670012017 Pagese paaftesie Bashkia Ure 2167001,pagese per invalidet Mars 2017
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2017-03-23 2017-03-27 14321670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-15343,d-88249,fature dt.22.02.2017