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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 96,300 2023-04-26 2023-04-27 21721670012023 Sherbime te tjera Bashkia Dimal 2167001 shpenzime uje kontrate 100519 dt 07.04.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,193,180 2023-04-25 2023-04-27 20421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 219,992 2023-04-25 2023-04-26 21021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 758,328 2023-04-25 2023-04-26 20621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) TOTILA Berat 10,450,000 2023-04-20 2023-04-26 18421670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 2305 dt 16.11.2022 rikonstruksion rugeve e sheshe guri bardhe ,dafinat ,malas grop, allambrez, samatice, sqepur fat 6 dt 04.04.2023
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,594,964 2023-04-24 2023-04-26 18721670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 2774 dt 21.12.2021 rikualifikimi i llixhave l 28 nentori u-v fat 26 dt 26.07.2022
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 34,944 2023-04-25 2023-04-26 21321670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 919,744 2023-04-25 2023-04-26 20721670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 636,120 2023-04-24 2023-04-26 20121670012023 Udhetim i brendshem Bashkia Dimal 2167001 dieta prill 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 52,291 2023-04-25 2023-04-26 21221670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 163,547 2023-04-25 2023-04-26 20921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 253,000 2023-04-24 2023-04-25 19821670012023 Pagese paaftesie Bashkia Dimal 2167001invalidet prill 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,525,629 2023-04-24 2023-04-25 19521670012023 Pagese paaftesie Bashkia Dimal 2167001invalidet prill 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 894,176 2023-04-24 2023-04-25 19921670012023 Pagese paaftesie Bashkia Dimal 2167001invalidet prill 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4,044,910 2023-04-24 2023-04-25 19621670012023 Pagese paaftesie Bashkia Dimal 2167001invalidet prill 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,858,049 2023-04-24 2023-04-25 19721670012023 Pagese paaftesie Bashkia Dimal 2167001invalidet prill 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 93,870 2023-04-20 2023-04-24 18021670012023 Shpenzime te tjera transporti Bashkia Dimal 2167001,kompesim transporti per nxenesi
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 384,000 2023-04-19 2023-04-20 18921670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat 152 dt 03.12.2022
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 5,860 2023-04-19 2023-04-20 18521670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 77186 dt 01.04.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 200 2023-04-19 2023-04-20 18621670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 620981 dt 03.04.2023