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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 4,249,388 2023-03-27 2023-03-28 14621670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 10,000 2023-03-27 2023-03-28 15321670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese permbarimore nga paga kledian collaku paga shkurt 2023 urdher zbatimi3372 dt 05.12.2022
    Bashkia Ura Vajgurore (0202) FINAL Berat 10,000 2023-03-27 2023-03-28 15221670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese nga paga detyrim permbarimor Romir bani nga paga janar shkurt urdher zbatimi 3329 dt 13.10.2021
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 335,020 2023-03-27 2023-03-28 14221670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 256,300 2023-03-27 2023-03-28 14721670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,100 2023-03-27 2023-03-28 14321670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,900,000 2023-03-23 2023-03-27 13121670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrata 236 dt 20.04.2021 rikonstruksion ruge me rere bituminoze ne fshatrat e bashkise fat 35 dt 30.09.2022 situacioni 3
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,265,253 2023-03-24 2023-03-27 13521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 227,854 2023-03-24 2023-03-27 13821670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) TOTILA Berat 3,998,211 2023-03-23 2023-03-27 13221670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrata 236 dt 20.04.2021 rikonstruksion ruge me rere bituminoze ne fshatrat e bashkise fat 35 dt 30.09.2022 situacioni 3 perfundimtar
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 633,647 2023-03-21 2023-03-27 12121670012023 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 31 dt 27.01.2022 karburant fat 727 dt 30.11.2022
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 52,291 2023-03-24 2023-03-27 14021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,319,024 2023-03-24 2023-03-27 13721670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 34,944 2023-03-24 2023-03-27 14121670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 627,424 2023-03-24 2023-03-27 13921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 937,897 2023-03-24 2023-03-27 13621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 300,000 2023-03-20 2023-03-24 12021670012023 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 31 dt 27.01.2022 karburant fat 686 dt 31.10.2022
    Bashkia Ura Vajgurore (0202) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Berat 4,296 2023-03-20 2023-03-23 11921670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime uje fat 29637 dt 08.03.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 8,660 2023-03-21 2023-03-23 12821670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon abonent shkurt 2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 136,808 2023-03-21 2023-03-23 12921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon abonent shkurt 2023