Treasury Transactions 2019-2025

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 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) KOLOSEU Berat 3,155,035 2023-05-02 2023-05-08 23021670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrata 2774 dt 21.12.2021 rikualifikim zones se llixhave lagja 28 nentori fat 32 dt 31.12.2022 situacion perfundimtar akt kolaudimi 1643 dt 31.12.2022 certifikate 30.12.2022
    Bashkia Ura Vajgurore (0202) 4 S Berat 56,340 2023-05-05 2023-05-08 24021670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 57 fat 31.03.2023
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 32,745 2023-05-04 2023-05-05 24221670012023 Elektricitet Bashkia Dimal 2167001,shpenzime per lidhje kontrate ndricimi rugor kutalli fat 83 dt 03.05.2023
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 119,988 2023-05-03 2023-05-05 23921670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,proces verbal emergjence per blerje ushqime per cerdhe fat 76 dt 22.02.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 471,000 2023-05-03 2023-05-04 23521670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 20,000 2023-05-03 2023-05-04 23821670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 18,553 2023-05-03 2023-05-04 23321670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 52,000 2023-05-03 2023-05-04 23721670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 36,288 2023-05-03 2023-05-04 23421670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 156,000 2023-05-03 2023-05-04 23621670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 98,400 2023-04-27 2023-05-02 21921670012023 Te tjera materiale dhe sherbime speciale Bashkia Dimal 2167001,shpenzime per blerje kartolina fat 178 dt 27.12.2022
    Bashkia Ura Vajgurore (0202) Aladini Trade Partner Berat 42,000 2023-04-28 2023-05-02 22821670012023 Te tjera materiale dhe sherbime speciale Bashkia Dimal 2167001 u prok 6 dt 27.12.2022 fat 66356 dt 29.12.2022 blerje materiale
    Bashkia Ura Vajgurore (0202) FATJON DOKSANI Berat 670,000 2023-04-26 2023-05-02 20321670012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Dimal 2167001 u prok 1 dt 19.01.2023 blerje dru zjari fat 1 dt 27.01.2023
    Bashkia Ura Vajgurore (0202) Florenc Pirja Berat 97,000 2023-04-27 2023-05-02 22521670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime per larje auomjeti fat 179 dt 06.04.2023
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2023-04-27 2023-04-28 22021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese permbarimore nga paga romir bani mars 2023 urdher 3329 dt 13.10.2021
    Bashkia Ura Vajgurore (0202) LUETA BANO Berat 60,000 2023-04-27 2023-04-28 22221670012023 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Dimal 2167001,shpenzime qe rjedhin nga detyrimet , fat 3 dt 01.07.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 437,000 2023-04-27 2023-04-28 22421670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fatura dt 31.03.2023
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 10,000 2023-04-27 2023-04-28 22121670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese permbarimore nga paga kledian collaku mars 2023 urdher 3272 dt 05.12.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 394,575 2023-04-27 2023-04-28 22321670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fatura dt 31.03.2023
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 26,600 2023-04-27 2023-04-28 22621670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime per regjistrim pasurie fat 4506 dt 26.04.2023