Treasury Transactions 2015-2018

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 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 340 2016-12-21 2016-12-22 73421670012016 Elektricitet 2167001 bashkia ure-vaggurore kontrata B-42483 likujdim fatura nentor 2016 energji elektrike
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 555,330 2016-12-22 2016-12-22 73621670012016 Sherbime te tjera bashkia ure-vajgurore pagese transport mesues-nxenes shtator-nentor shkolla poshnje
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 23,600 2016-12-22 2016-12-22 74021670012016 Shpenzime te tjera transporti bashkia ure-vajgurore likujdim urdher-prokurimi 41 dt 18.07.2016 proces verbali 19.07.2016 fatura 11 dt 20.12.2016 seria 1091063 larje makine
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 91,210 2016-12-20 2016-12-20 72121670012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia ure-vajgurore pagese grupi folklorik
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,617,577 2016-12-14 2016-12-20 70121670012016 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore kontrata 1176/2 dt 13.07.2016 likujdim fatura 42 dt 01.11.2016 serai 30012164 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 1,640 2016-12-20 2016-12-20 72421670012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia ure-vajgurore pagese grupi folklorik
    Bashkia Ura Vajgurore (0202) EUGEN ISLAMI Berat 468,000 2016-12-19 2016-12-20 70321670012016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore bashkia ure-vajgurore urdher-prokurimi 52 dt 10.10.2016; proces -verbali dt 14.10.2016 fatura 55 date 01.11.2016 fletehyrja 05 dt 09.11.2016 blerje lule
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,612,830 2016-12-19 2016-12-20 70721670012016 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore kontrata 1176/12 dt 01.09.2016 likujdim fatura 42 dt 01.12.2016 seria 30012165 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE E GREQISE Berat 1,640 2016-12-20 2016-12-20 72221670012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia ure-vajgurore pagese grupi folklorik
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 6,423 2016-12-19 2016-12-20 69921670012016 Kompensime speciale te tjera bashkia ure-vajgurore pagese vjetersi ne pune per largim nga puna
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 1,640 2016-12-20 2016-12-20 72321670012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia ure-vajgurore pagese grupi folklorik
    Bashkia Ura Vajgurore (0202) BESTA Berat 274,516 2016-12-19 2016-12-20 71221670012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia ure-vajgurore cbbokim garanci punimi rikostriksion rruga donofrose -velmish
    Bashkia Ura Vajgurore (0202) TIRANA PAPER PROVIDE Berat 93,600 2016-12-19 2016-12-20 72021670012016 Blerje dokumentacioni bashkia ure-vajgurore urdher-prokurimi 49 dt 26.10.2016;peoces verbali dt 07.10.2016 fatura 2516 dt 10.10.2016 flete hyrja 70/1 date 10.10.2016 blerje leter
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 420 2016-12-19 2016-12-20 71721670012016 Posta dhe sherbimi korrier bashkia ure-vajgurore likujdim fatura 996 dt 30.11.2016 seria 34515437 sherbim postar
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 868,451 2016-12-15 2016-12-15 71621670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet dhjetor 2016
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 141,238 2016-12-15 2016-12-15 71521670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet dhjetor 2016
    Bashkia Ura Vajgurore (0202) ZDRAVO Berat 777,705 2016-12-14 2016-12-15 70221670012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia ure-vajgurore likujdim urdher-prokurimi dt 56 dt 26.10.2016;proces-verbali 03.11.2016; fatura 02 dt 09.11.2016 seria 42360203 flete hyrja 04 dt 09.11.2016
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 42,000 2016-12-14 2016-12-15 71021670012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia ure-vajgurore likujdim urdher- prokurimi 59 dt 10.11.2016;proves-verbal 16.11.2016;fatura 08 dt 17.11.2016 flete hyrja 8 dt 17.11.2016 materiale
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,197,510 2016-12-15 2016-12-15 71421670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet dhjetor 2016
    Bashkia Ura Vajgurore (0202) COLOMBO Berat 110,400 2016-12-14 2016-12-15 70421670012016 Materiale per funksionimin e pajisjeve speciale bashkia ure-vajgurore likujdim urdher-prokurimi 53 dt 13.10.2016 proces-verbali 26.10.2016 fatura 2730 dt 31.10.2016 serai m38942704 flete hyrja 01 dt 09.11.2016 materiale