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.

    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) POSTA SHQIPTARE SH.A Berat 92,570 2023-01-31 2023-02-01 4221670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzimepostare fat 1041 dt 31.12.2022
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 200 2023-01-31 2023-02-01 4321670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon fat dt 04.01.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 181,686 2023-01-27 2023-01-31 4121670012023 Elektricitet Bashkia Dimal 2167001 shpenzime energji fat dt 31.12.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 526,216 2023-01-27 2023-01-30 4021670012023 Elektricitet Bashkia Dimal 2167001 shpenzime energji fat dt 31.12.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 5,960 2023-01-27 2023-01-30 3921670012023 Sherbime telefonike Bashkia Dimal 2167001 shpenzime telefon fat 66300 dt07.01.2023
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 4,000 2023-01-24 2023-01-27 3321670012023 Pagese paaftesie Bashkia Dimal 2167001,ndalese permbarimore per guxim vrapi invalidet janar 2023 liste pagesea vendim gjykate 751 dt 26.06.2013
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 97,859 2023-01-26 2023-01-27 3721670012023 Uje Bashkia Dimal 2167001,komision 3% per mbledhjen e te ardhurave fat 35 dt 10.01.2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 191,328 2023-01-26 2023-01-27 3621670012023 Uje Bashkia Dimal 2167001shpenzime uje fat dt 09.01.2023
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 1,862,400 2023-01-24 2023-01-27 83621670012022 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Dimal 2167001,kontrate 2959 dt 03.12.2020 studim projektim per infrastrukture rugore fat 22 dt 27.10.2021 f hyrje 57 dt 27.10.2021
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,100 2023-01-25 2023-01-26 2721670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret dhjetor 2022 liste pagesea
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 115,052 2023-01-25 2023-01-26 3421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon abonent nga paga e muajit dhjetor
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 327,795 2023-01-25 2023-01-26 2621670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret dhjetor 2022 liste pagesea
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2023-01-25 2023-01-26 3521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon abonent nga paga e muajit dhjetor
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,617,423 2023-01-24 2023-01-25 2921670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) RAMOVI Berat 725,300 2023-01-23 2023-01-25 90521670012022 Materiale per funksionimin e pajisjeve speciale Bashkia Dimal 2167001u prok 18 dt 10.05.2022 fature 2081 dt 06.08.2022 blereje tonera dhe shypshkrime p verbal m dorezim dt 08.06.2022 f hyrje 36 dt 08.06.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,247,183 2023-01-24 2023-01-25 2821670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 91,840 2023-01-23 2023-01-25 90621670012022 Udhetim jashte shtetit Bashkia Dimal 2167001dieta jashte vendit shkrese 841/4 dt 07.04.2022 liste pagesa dhjetor 2022 per nertila cinari
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 262,900 2023-01-24 2023-01-25 3121670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 938,327 2023-01-24 2023-01-25 3221670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,812,071 2023-01-24 2023-01-25 3021670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet janar 2023 liste pagesea