Treasury Transactions 2015-2018

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 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 1,020 2016-10-21 2016-10-24 56221670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-15372.d-89633.d-90565 dt.26.09.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 352 2016-10-21 2016-10-24 55621670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate d-90028 dt.20.09.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 17,877 2016-10-21 2016-10-24 55821670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-42014.42785.41160.d-90027dt.22.09.2016
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 870 2016-10-21 2016-10-24 56721670012016 Paga baze Bashkia Ure 2167001,shp.telefonie,ndalur nga paga shtator 2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 10,000 2016-10-21 2016-10-24 56921670012016 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Ure 2167001,ndihme ekonomike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,690 2016-10-21 2016-10-24 56321670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-15338.15343.b-42252 dt.27.09.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 85,065 2016-10-21 2016-10-24 55721670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-41151.a-16814.15874.16.32.d-88790.b-42786.b-48478.41158.41156.a-15340 dt.21.09.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 86,431 2016-10-21 2016-10-24 56621670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate d-86383.87903.b-42483.89264.42517.42710.42792.15339.42844.41083.41649.41155. dt.30.09.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,421 2016-10-21 2016-10-24 56421670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate d-162327.d-90024.b-41648. dt.28.09.2016
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 42,280 2016-10-21 2016-10-24 56821670012016 Paga baze Bashkia Ure 2167001,shp.telefonie,ndalur nga paga shtator 2016
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 4,000 2016-10-21 2016-10-24 58421670012016 Sherbime telefonike Bashkia Ure 2167001,likujdim fature 207665511.dt.01.10.2016.abonenti 55942176.dt.20.10.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 67,688 2016-10-21 2016-10-24 56021670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-15344.15348.15349.d-88249.87846 dt.24.09.2016
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 4,500 2016-10-21 2016-10-24 58321670012016 Shpenzime te tjera transporti Bashkia Ure 2167001,likujdim fature 21564731.21564761.21564653.dt.20.10.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 31,841 2016-10-21 2016-10-24 55921670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-30045.15345.15351.42721.41107dt.23.09.2016
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 22,600 2016-10-21 2016-10-24 58021670012016 Shpenzime te tjera transporti Bashkia Ure 2167001,likujdim fature nr .4.dt.17.10.2016
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 3,900 2016-10-20 2016-10-21 55121670012016 Sherbime te tjera Bashkia Ure 2167001,pagese per transportin e mesueseve dhe nxenesve
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 2,625 2016-10-20 2016-10-21 55021670012016 Sherbime te tjera Bashkia Ure 2167001,pagese per transportin e mesueseve dhe nxenesve
    Bashkia Ura Vajgurore (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,827 2016-10-21 2016-10-21 55221670012016 Sherbime te tjera Bashkia Ure 2167001,pagese per transportin e mesueseve dhe nxenesve Shtator 2016
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 87,892 2016-10-21 2016-10-21 55321670012016 Sherbime te tjera Bashkia Ure 2167001,pagese per transportin e mesueseve dhe nxenesve Shtator 2016
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2016-10-21 2016-10-21 58221670012016 Shpenzime te tjera transporti Bashkia Ure 2167001,likujdim fature 215264286.dt.18.10.2016