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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 63,499 2018-10-22 2018-10-23 65821670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A16814,D88249,B42014,B42785,D90565,D87846,D194999,B41160 date 24.09.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-10-22 2018-10-23 65621670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D 90027 fatura 289411523 dt 22.09.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 19,361 2018-10-22 2018-10-23 65721670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15874,A16032,D88790 fatura 289379921,289427038,289380089 dt 23.09.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 22,209 2018-10-22 2018-10-23 66321670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B15372,B195625,B42792,B42738,A15340,B32664,D90249 date 29.09.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 52,309 2018-10-22 2018-10-23 66421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B42181,B15345,B15351,B42721,B89264,B42517,B195501.D194744,D194748,D89633,B42710 date 30.09.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 102,963 2018-10-22 2018-10-23 66221670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B41151,D88602,B42786,B41158,B41156 date 28.09.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 76,416 2018-10-19 2018-10-22 66621670012018 Udhetim jashte shtetit 2167001 bashkia ure vajgurore pagese djeta sherbimi
    Bashkia Ura Vajgurore (0202) "SHKELQIMI 07" Berat 950,000 2018-10-18 2018-10-19 65221670012018 Shpenz. per rritjen e AQT - konstruksione te urave 2167001 bashkia ure vajgurore pagese urdher prokurim 1653 dt 23.06.2017,proces verbali 01.08.2017,kontrata 1899 prot date 09.08.2017, fatura 344 dt 15.11.2017,seria 47216344 ndertim e riparim ura
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 110,237 2018-10-18 2018-10-19 65121670012018 Udhetim jashte shtetit 2167001 bashkia ure vajgurore pagese djeta sherbimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 150,680 2018-10-18 2018-10-19 65521670012018 Udhetim i brendshem 2167001 bashkia ure vajgurore pagese djeta sherbimi
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 152,400 2018-10-18 2018-10-19 65421670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 279,284 dt 30.09.2018 seria 53385116. 53385121 uje
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 600,000 2018-10-18 2018-10-19 64321670012018 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 bashkia ure vajgurore pagese urdher prokurimi15,1 dt 02.03.2017,fetsa per oferte 06.04.2017,pr ver 06.01.2017,kont 15,6 dt 20.04.2017 fat 284 dt 10.04.2018 seria 52017094 fl hyrja 1 dt 10.4.2018 projet preventiva rikost shkollash
    Bashkia Ura Vajgurore (0202) G & L Berat 217,200 2018-10-18 2018-10-19 52421670012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 bashkia ure vajgurore pagese urdher prokurimi 13 dt 22.06.2018,ftesa per oferte dt 22.06.2018,proces verbali 22.06.2018, kontrata 13,6 dt 27.06.2018 fatura 173 dt 07.08.2018 seria 60374825 kolaudator
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,256,472 2018-10-16 2018-10-18 56521670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese urdher prokurimi 737 dt 24.04.2018 proces verbali 14.05.2018 kontrata dt 18.06.2018 fatura 458 dt 10.07.2018 seria 56721458 flete hyrja 99 dt 10.07.2018 karburant
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-10-17 2018-10-18 64921670012018 Paga baze 2167001 bashkia ure vajgurore pagese fatura e muajit shtator 2018 telefon
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 7,000 2018-10-17 2018-10-18 65121670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese abonenti 559421, 5594176 fatura 279199968,279199932fatura shtator 2018 telefon
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 9,990 2018-10-17 2018-10-18 64521670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura 722, 841, 715 date 30.09.2018 seria 58054316,34525841,61417698 sherbim postar
    Bashkia Ura Vajgurore (0202) SHOQATA KOMBETARE PER IDE DHE ZHVILLIM Berat 4,000,000 2018-10-17 2018-10-18 64221670012018 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajgurore pagese urdheri 1577,4 dt 12.07.2018 vendimi i keshilli artistik 1577,3 dt 11.07.2018,kontrata 1577,6 dt 13.07.2018, fatura 2 dt 10.10.2018 seria 12850202 raport perfund 1577,1 dt 10.10.2018 projekt artistik
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,248,408 2018-10-16 2018-10-18 62421670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese urdher prokurimi 737 dt 24.04.2018 proces verbali 14.05.2018 kontrata dt 18.06.2018 fatura 495 dt 02.08.2018 seria 56721495 flete hyrja 105 dt 02.08.2018 karburant
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2018-10-17 2018-10-18 65021670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 277053199 date 11.10.2018 tarife per kontrollin fizik te automjetit AA602CP