Treasury Transactions

Treasury Branch:

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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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  • 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 113,070,748.00 421 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) MIMANI Berat 82,700 2014-09-17 2014-09-19 34821670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia ure per Mimani shpenzime transporti 2167001
    Bashkia Ura Vajgurore (0202) MARGARITA QYLI Berat 5,000 2014-09-18 2014-09-19 34021670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure 2167001 per Margarita Qyli
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 23,194 2014-09-17 2014-09-18 35021670012014 Sherbime telefonike Bashkia ure per telefonin klienti 31001893208 31000184552 2167001
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,940 2014-09-17 2014-09-18 34721670012014 Elektricitet 2167001 Bashkia ure per cez kontrata 15348 A15338 A15349 15874 2167001
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 33,264 2014-09-17 2014-09-18 34621670012014 Uje Bashkia ure per ujin fat nr 166 2167001
    Bashkia Ura Vajgurore (0202) ZOICA BARDHI Berat 9,000 2014-09-15 2014-09-17 33921670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per zoica bardhi sherbime 2167001
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,096 2014-09-15 2014-09-17 33621670012014 Posta dhe sherbimi korrier Bashkia Ure per posten gushte 2014 2167001
    Bashkia Ura Vajgurore (0202) C O L O M B O Berat 60,700 2014-09-15 2014-09-17 33721670012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA URE per Colombo blerje tonera 2167001
    Bashkia Ura Vajgurore (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,090 2014-09-03 2014-09-04 33421670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia ure per tatim burimi keshilltare dhe sanitare shkollash 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 25,000 2014-09-03 2014-09-04 33521670012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia ure per fonde ndihme miratim prefekture 729/1 dt 18.08.2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 969,748 2014-09-03 2014-09-03 33221670012014 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia Ure pagat muaj gushte 2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,427,453 2014-09-03 2014-09-03 33021670012014 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia Ure pagat muaj gushte 2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 25,000 2014-09-03 2014-09-03 33121670012014 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia Ure pagat gjendja civile muaj gushte 2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 180,810 2014-09-03 2014-09-03 33321670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per keshilltare dhe sanitare shkollash 2167001
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 25,591 2014-08-26 2014-08-27 32721670012014 Sherbime telefonike Bashkia ure per telefonin korrik 2014 klienti 718261496 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 239,606 2014-08-26 2014-08-27 32621670012014 Ndihme ekonomike Bashkia ure per ndihmat ekonomike miratim 1807/1 2167001
    Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 5,160 2014-08-26 2014-08-27 32921670012014 Elektricitet 2167001 Bashkia ure per cez korrik 2014 kontrata A16032 A16814 A15874 A15372 A15344 A15343 2167001
    Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 10,952 2014-08-26 2014-08-27 32821670012014 Elektricitet 2167001 Bashkia ure per cez korrik 2014 kontrata A15348 A15338 A15349 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,950,000 2014-08-26 2014-08-27 32521670012014 Pagese paaftesie Bashkia ure per paftesine muaji Gusht 2014 2167001
    Bashkia Ura Vajgurore (0202) 3A - PROFILE Berat 18,297 2014-08-14 2014-08-15 31721670012014 Pjese kembimi, goma dhe bateri Bashkia ure per 3A Profile pjes kembimi 2167001