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) "BERNET" SH.P.K. Berat 25,175 2016-12-28 2016-12-28 77621670012016 Sherbime te tjera bashkia ure-vajgurore kontrata 19/7 date 05.04.2016 sherbim interneti
    Bashkia Ura Vajgurore (0202) ZAMIRA MBJESHOVAQI Berat 165,000 2016-12-27 2016-12-28 759621670012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia ure-vajgurore likujdim urdher-prokurimi 61 dt 10.11.2016;proces-verbal 61/3 date 10.11.2016 fatura 9 dt 29.11.2016 shpenzime aktiviteti
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 342,000 2016-12-28 2016-12-28 76221670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet muaji dhjetor shperblimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 342,000 2016-12-28 2016-12-28 76621670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet muaji dhjetor shperblimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 86,000 2016-12-28 2016-12-28 76721670012016 Ndihme ekonomike bashkia ure-vajgurore pagese ndihmat ekonomike shperblimi
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 208,250 2016-12-27 2016-12-28 75421670012016 Shpenzime per honorare bashkia ure-vajgurore pagese eksperte te jashtem per komision rekrutimi
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 378,000 2016-12-28 2016-12-28 76321670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet muaji dhjetor shperblimi
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,000 2016-12-28 2016-12-28 76821670012016 Ndihme ekonomike bashkia ure-vajgurore pagese ndihmat ekonomike shperblimi i fund vitit
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2016-12-28 2016-12-28 76421670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet muaji dhjetor shperblimi
    Bashkia Ura Vajgurore (0202) ZAMIRA MBJESHOVAQI Berat 38,000 2016-12-27 2016-12-28 75521670012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia ure-vajgurore urdher-prokurimi 60 dt 10.11.2016, proces-verbali 14.11.2016fatura 7 dt 28.11.2016 seria 7845857 shpenizime social-kulturore
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 4,800 2016-12-28 2016-12-28 77321670012016 Sherbime te tjera bashkia ure-vajgurore pagese transport mesues nxenes
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 129,700 2016-12-28 2016-12-28 76121670012016 Te tjera transferime korrente bashkia ure-vajgurore pagese ndihme financire per familjet e permbytura
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 172,592 2016-12-28 2016-12-28 77521670012016 Sherbime te tjera bashkia ure-vajgurore pagese transport mesues nxenes
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4,450,200 2016-12-28 2016-12-28 75921670012016 Te tjera transferime korrente bashkia ure-vajgurore pagese ndihme financire per familjet e permbytura
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 18,500 2016-12-27 2016-12-28 75821670012016 Udhetim i brendshem bashkia ure-vajgurore pagese djeta sherbimi
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,322,838 2016-12-22 2016-12-27 74821670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore kontrata 1712/15 date 30.11.2016 ndertim kopshti ciflig
    Bashkia Ura Vajgurore (0202) EDMOND RUSTEMAJ Berat 584,040 2016-12-22 2016-12-27 74421670012016 Pjese kembimi, goma dhe bateri bashkia ure-vajgurore kontrata 1218/2 date 29.08.2016 likujdim fatura 42-42/1 date 21.12.2016 pjese kembimi
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,319,205 2016-12-22 2016-12-23 74521670012016 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure-vajgurore kontrata 1712/15 date 30.11.2016 ndertim kopshti pashalli
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,318,859 2016-12-22 2016-12-23 74721670012016 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure-vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 60 dt 21.12.2016 nderim kopshti arrez
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,320,664 2016-12-22 2016-12-23 74621670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 60 dt 21.12.2016 nderim kopshti kuc