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 4,319,691,980.00 4,961 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) 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
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,988,725 2023-05-23 2023-05-24 27821670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,619,382 2023-05-23 2023-05-24 27621670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,824,386 2023-05-23 2023-05-24 27721670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 269,500 2023-05-23 2023-05-24 27921670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 864,126 2023-05-23 2023-05-24 28021670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet maj 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 106,938 2023-05-19 2023-05-22 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 2023-05-19 2023-05-22 27521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shp telefon abonent prill 2023
    Bashkia Ura Vajgurore (0202) FLORA FEJZAJ Berat 50,000 2023-05-17 2023-05-18 27221670012023 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Dimal 2167001 shpenzime per tarife ceshtje gjyqesore fat 8 dt 09.05.2023
    Bashkia Ura Vajgurore (0202) Florenc Pirja Berat 97,000 2023-05-16 2023-05-18 22521670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime per larje auomjeti fat 179 dt 06.04.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 5,860 2023-05-16 2023-05-17 27321670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon prill 2023 fat 1110627 dt 01.05.2023
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së KUÇOVË Berat 14,600 2023-05-12 2023-05-17 27121670012023 Sherbime te tjera Bashkia Dimal 2167001 shpenzime per regjistrim fat 1030 dt 11.05.2023
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2023-05-11 2023-05-15 27021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, detyrim permbarimor r bani shkrese 2848 dt 03.09.2021
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2023-05-11 2023-05-15 26921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001, detyrim permbarimor K collaku shkrese 1171 dt 18.05.2023
    Bashkia Ura Vajgurore (0202) Shendelli Berat 9,500,000 2023-05-11 2023-05-15 24121670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001 kontrate 2319 dt 31.10.2022 rikonstruksion fusha sportive Dimal fat 20 dt 18.04.2023 situacioni 2