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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Berat 39,701 2023-06-01 2023-06-02 30421670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike listepagesa bashkelidhur prill 2023
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 66,391 2023-06-01 2023-06-02 30521670012023 Ndihme ekonomike Bashkia Dimal 2167001, ndihme ekonomike prill 2023 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 43,000 2023-06-01 2023-06-02 30221670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihme ekonomike prill 2023 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-05-30 2023-06-01 29021670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001, shpenzime mirembajtje per sistemet e integruara kontrata nr 1423/14 dt 23.09.2020 ft nr 56 dt 23.03.2022 up nr 1423 dt 06.10.2020
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 380,049 2023-05-31 2023-06-01 29921670012023 Elektricitet Bashkia Dimal 2167001,energji muaji prill 2023 faturat bashkelidhur dt 30.04.2023
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 315,388 2023-05-31 2023-06-01 28221670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001, sherbim pastrimi up nr 1176, kontrata nr 2376 dt 11.09.2019, ft nr 234 dt 01.02.2020 seri 74506634
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,432,293 2023-05-30 2023-06-01 29821670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001, sherbim pastrimi ft nr 14 dt 03.03.2023 kontrata nr 424/9 dt 21.10.2022 up nr 2570 dt 12.08.2021 situacion nr 1 likujdim pjesor i fatures
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 143,640 2023-05-31 2023-06-01 29621670012023 Sherbime te tjera Bashkia Dimal 2167001, fature ujesjellesi maj 2023 faturat bashkelidhur dt 03.05.2023
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,419,360 2023-05-29 2023-06-01 28521670012023 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 3584/22 dt 16.02.2023 karburant fat 175 dt 13.04.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-05-30 2023-06-01 29321670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001, shpenzime mirembajtje per sistemet e integruara kontrata nr 1423/14 dt 23.09.2020 ft nr 243 dt 23.09.2022 up nr 1423 dt 06.10.2020
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 443,538 2023-05-31 2023-06-01 30021670012023 Elektricitet Bashkia Dimal 2167001,energji muaji prill 2023 faturat bashkelidhur dt 30.04.2023
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 234,173 2023-05-30 2023-06-01 28121670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001, sherbim dezinfektimi ft nr 179 dt 01.09.2020 kontrata nr 2376 dt 11.09.2019 up nr 1176 dt 15.06.2016
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-05-30 2023-06-01 29121670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001, shpenzime mirembajtje per sistemet e integruara kontrata nr 1423/14 dt 23.09.2020 ft nr 133 dt 25.07.2022 up nr 1423 dt 06.10.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,580,536 2023-05-31 2023-06-01 29721670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001, sherbim pastrimi up nr 2570 dt 12.08.2021 prverbal 2570/22 dt 20.09.2021 kontrata nr 424/9 dt 21.10.2022 ft elektronike 03 dt 16.01.2023 situacion nr 1 relacion bashkelidhur
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2023-05-30 2023-06-01 29221670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001, shpenzime mirembajtje per sistemet e integruara kontrata nr 1423/14 dt 23.09.2020 ft nr 160 dt 23.08.2022up nr 1423 dt 06.10.2020
    Bashkia Ura Vajgurore (0202) ZDRAVO Berat 600,366 2023-05-29 2023-06-01 28721670012023 Sherbime te tjera Bashkia Dimal 2167001,u prok 235 dt 21.01.2021 shpenzimie per mirembajtjen e tokave fat771 dt 08.09.2022
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 1,172,942 2023-05-29 2023-05-30 28921670012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Dimal 2167001kontrate2435 dt 11.11.2022 objekt mbrojtje nga geryerjet e lumit osum ne zonen e dafinave bashkia dimal FAT 210 dt 11.11.2022
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 106,938 2023-05-25 2023-05-26 27421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shp telefon abonent prill 2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 900 2023-05-25 2023-05-26 27521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shp telefon abonent prill 2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 5,860 2023-05-25 2023-05-26 27321670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon prill 2023 fat 1110627 dt 01.05.2023