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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 112,113 2017-03-23 2017-03-27 15021670012017 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-15349.15352.b-42786.42844.d-162327.87903.90565.90027.90028.87846.b-41160.41156.41158.41161.a-15340.b-41648.41155.48478.41107,fature dt.28.02.2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,181,368 2017-03-24 2017-03-27 16021670012017 Pagese paaftesie Bashkia Ure 2167001,pagese per invalidet Mars 2017
    Bashkia Ura Vajgurore (0202) T&T BETON Berat 2,276,876 2017-03-16 2017-03-20 13521670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim kontrate nr 22685,fature nr 2.dt.01.11.2016,rehabilitim ,ndricim ishetitores lagja 18 Tetori
    Bashkia Ura Vajgurore (0202) BESTA Berat 6,767,325 2017-03-16 2017-03-20 13421670012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Ure 2167001,likujdim kontrate nr 23040 dt.06.10.2016,fature nr 48.dt.28.01.2017.upr, Rehabilitim urban i shesheve te fshatrave.dt.06.10.2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 27,253 2017-03-16 2017-03-20 13321670012017 Kompensime speciale te tjera Bashkia Ure 2167001,shperblim per rastet e daljes ne pension
    Bashkia Ura Vajgurore (0202) TechDigit Berat 117,600 2017-03-17 2017-03-20 13821670012017 Materiale per funksionimin e pajisjeve speciale Bashkia Ure 2167001,likujdim u.pr.nr.10.dt.02.02.2017,proc.verbal dt.13.02.2017,fatura nr.02.dt.14.02.2017,
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 141,291 2017-03-16 2017-03-20 13721670012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Ure 2167001,likujdim fature nr 160345378.dt.02.09.2016
    Bashkia Ura Vajgurore (0202) A & E ENGINEERING SH.P.K Berat 900,000 2017-03-17 2017-03-20 13221670012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Ure 2167001,likujdim kontrate nr 22015.dt.04.12.2016.u.prok.nr 746.dt.27.10.2016,fature nr 205.dt.01.12.2016 supervizim per objektin rehabilitim,ndricim,gjelberim i shetitores l.18.Tetori
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 833,280 2017-03-16 2017-03-20 13621670012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Ure 2167001,likujdim upr.nr 68.dt.22.12.2016.pr.verbal dt.22.12.2016,fature nr 4.dt.06.01.2017 blerje dru zjarri
    Bashkia Ura Vajgurore (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 19,728 2017-03-16 2017-03-20 13921670012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Ure 2167001,likujdim u.prok. nr 3.dt.16.01.2017.fature nr 85.dt.03.02.2017 siguracion mjeti
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 523,464 2017-03-13 2017-03-15 12721670012017 Uje bashkia ure vajgurore 2167001 pagese shpenzime per qera ambienti dhe uje i pishem
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 132,600 2017-03-13 2017-03-15 12821670012017 Shpenzime per qiramarrje ambjentesh bashkia ure vajgurore 2167001 pagese shpenzime per qera ambienti
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 60,000 2017-03-13 2017-03-15 12621670012017 Te tjera transferta tek individet bashkia ure vajgurore 2167001 pagese shpenzime familje ne nevoje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 90,072 2017-03-09 2017-03-13 11221670012017 Uje bashkia ure-vajgurore 2167001 likujdim faturat 46 st 28.02.2017 seria 36927617 uje
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,608,102 2017-03-10 2017-03-13 12221670012017 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore kontrata 1176/12 dt 01.09.2017 likujdim fatura 1 dt 04.01.2017 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) TOTILA Berat 58,250 2017-03-10 2017-03-13 11321670012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure vajgurore likujdim proces verbali i emergjences 12.01.2017 situacioni 12.01.2017 urdher per situaten emergjente 5 dt 06.01.2017 fatura 65 dt 12.01.2017 mirrembajtje emergjente
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 41,730 2017-03-10 2017-03-13 120216700012017 Paga baze bashkia ure-vajgurore likujdim fatura shkurt 2017 telefon
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 15,468 2017-03-09 2017-03-13 11121670012017 Posta dhe sherbimi korrier bashkia ure-vajgurore 2167001 likujdim faturat shkurt 2017 sherbim postar
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,000 2017-03-09 2017-03-13 12221670012017 Sherbime telefonike bashkia ure-vajgurore 2167001 pagese telefoni abonenti 55942176 lik fat shkurt 2017 telefon
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 23,472 2017-03-09 2017-03-13 11021670012017 Posta dhe sherbimi korrier bashkia ure-vajgurore 2167001 likujdim fatura 80 dt 31.01.2017 seria 22911345 sherbim postar