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
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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) ONE ALBANIA Berat 104,985 2023-06-14 2023-06-15 32421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefoni fat maj 2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 900 2023-06-14 2023-06-15 32521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefoni fat maj 2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 161,890 2023-06-14 2023-06-15 32021670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 288,431 2023-06-14 2023-06-15 32221670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 235,391 2023-06-14 2023-06-15 32121670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 59,050 2023-06-12 2023-06-15 31421670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzime postare 1190 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 99,770 2023-06-12 2023-06-15 31521670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzime postare 1270 dt 04.04.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,880 2023-06-12 2023-06-15 31221670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 1903691 dt 04.06.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 291,583 2023-06-14 2023-06-15 32321670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 570,391 2023-06-07 2023-06-13 29421670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001, supervizimi per kontraten rikonstruksion ruge me rere bituminoze fat 90 dt 25.12.2022
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 5,860 2023-06-09 2023-06-12 31121670012023 Sherbime telefonike Bashkia Dimal 2167001, shpenzime tel fat 1508358 dt 01.06.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 146,943 2023-06-09 2023-06-12 30821670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 38,820 2023-06-09 2023-06-12 30721670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, paga maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 600,000 2023-06-08 2023-06-12 28421670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001, kontrate nr 2376 dt 11.09.2019 sherbimi pastrimit fat 242 dt 01.04.2020
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 80,000 2023-06-09 2023-06-12 30921670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihma ekonomike prill 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,711,841 2023-06-09 2023-06-12 30621670012023 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 210,000 2023-06-09 2023-06-12 31021670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihma ekonomike prill 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 26,000 2023-06-01 2023-06-02 30321670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihme ekonomike listepagesa bashkelidhur prill 2023
    Bashkia Ura Vajgurore (0202) SHOQATA KULTURORE VIZART Berat 5,000,000 2023-05-29 2023-06-02 28321670012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Dimal 2167001,kontrata 3481 dt 16.12.2022 shpenzime per festat e fund vitit fat 12 dt 31.12.2022 urdher zbatimi 3408/7 dt 16.12.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 160,000 2023-06-01 2023-06-02 30121670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihme ekonomike prill 2023 listepagesa bashkelidhu vkm nr 12.05.2023 shkresa nr 350 Prefektrura dt 24.05.2023