Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 4,192,827,560.00 4,810 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) RAIFFEISEN BANK SH.A Berat 931,018 2023-02-13 2023-02-15 6121670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 224,994 2023-02-13 2023-02-15 6321670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 320,204 2023-02-13 2023-02-15 6421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 72,776 2023-02-13 2023-02-15 6621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 609,234 2023-02-13 2023-02-15 6521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 209,027 2023-02-09 2023-02-10 5221670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 161,972 2023-02-09 2023-02-10 5021670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 320,083 2023-02-09 2023-02-10 5321670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 293,903 2023-02-09 2023-02-10 5121670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike janar 2023 liste pagesea
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 8,500 2023-02-07 2023-02-08 4921670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,shpenzime per regjistrim pasurie fat 13702 dt 13.12.2022
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 11,800 2023-02-07 2023-02-08 4721670012023 Shpenzime te tjera transporti Bashkia Dimal 2167001,shpenzime per taksa vjetore fat 986 987 dt 01.02.2023
    Bashkia Ura Vajgurore (0202) ZAHO BARJAM KUKA Berat 60,000 2023-02-03 2023-02-06 4821670012023 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Dimal 2167001,shpenzime per detyrimet per ceshtje gjyqesore fat 32 dt 30.01.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 78,000 2023-02-01 2023-02-03 3821670012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Dimal 2167001,5% garanci punimesh fature 117 dt 13.07.2018 certifikate m d 2775 dt 29.2.2017 akt kolaudimi 1347 dt 04.05.2022 kontrata teknika te avancuara replikimi urdher titullari dt 04.05.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,605,399 2023-02-01 2023-02-02 4421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga janar liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 35,075 2023-02-01 2023-02-02 4521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga janar liste pagesa
    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