Treasury Transactions 2015-2018

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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  • 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) RAIFFEISEN BANK SH.A Berat 581,991 2016-10-21 2016-10-21 54921670012016 Sherbime te tjera Bashkia Ure 2167001,pagese per transportin e mesueseve dhe nxenesve Shtator 2016
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 880,028 2016-10-14 2016-10-17 54721670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet tetor 2016 NJA Cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,191,173 2016-10-14 2016-10-17 54821670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet tetor 2016 NJA Poshnje
    Bashkia Ura Vajgurore (0202) BESTA Berat 1,209,289 2016-10-14 2016-10-17 54321670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore likujdim fatura 31 dt 06.10.2016 seria 20315231 kontrata 29.08.2016 shp per mirembajtjen e tokave, pastrim kanale
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 161,298 2016-10-14 2016-10-17 54621670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet tetor 2016 NJA Cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,026,582 2016-10-14 2016-10-17 54421670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet tetor 2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 8,055 2016-10-14 2016-10-17 51821670012016 Udhetim i brendshem bashkia ure-vajgurore pagese djeta sherbimi shtator 2016
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,070,940 2016-10-14 2016-10-17 54521670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet tetor 2016 NJA Kutalli
    Bashkia Ura Vajgurore (0202) BESTA Berat 44,160,892 2016-10-11 2016-10-12 53621670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore likujdim fatura 30 date 06.10.2016 seria 20315230 reabilitimi urban i zones pergjate lumit osum lot i pare
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 4,020 2016-10-11 2016-10-12 53721670012016 Sherbime telefonike bashkia ure-vajgurore klienti 310001893208;110000062794;110000062795 lik fat shtator 2016 telefon
    Bashkia Ura Vajgurore (0202) 4 K TRADING Albania Berat 3,322 2016-10-11 2016-10-12 52821670012016 Kancelari bashkia ure-vajgurore likujdim fatura 557 dt 16.09.2016 seria 40922957 blerje kancelarie
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 164,812 2016-10-11 2016-10-12 53221670012016 Ndihme ekonomike bashkia ure-vajgurore pagese ndihma ekonomike gusht-shtator 2016 NJA Cukalat
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,344 2016-10-11 2016-10-12 52121670012016 Posta dhe sherbimi korrier bashkia ure-vajgurore likujdim fatura 17 dt 30.09.2016 seria 08739417 sherbim postar
    Bashkia Ura Vajgurore (0202) Lorenc Golemi Berat 7,180 2016-10-11 2016-10-12 52721670012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia ure-vajgurore likujdim fatura 1 dt 08.09.2016 seria 10845802 mirrembajtje
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 267,188 2016-10-11 2016-10-12 53121670012016 Ndihme ekonomike bashkia ure-vajgurore pagese ndihmat ekonomike gusht-shtator 2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 387,596 2016-10-11 2016-10-12 53021670012016 Ndihme ekonomike bashkia ure-vajgurore pagese ndihma ekonomike gusht-shtator 2016 NJA Cukalat
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 65,000 2016-10-11 2016-10-12 53421670012016 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia ure-vajgurore pagese ndihma nga bashki qershor - korrik 2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 244,250 2016-10-11 2016-10-12 53321670012016 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia ure-vajgurore pagese ndihma nga bashkia qershor-korrik 2016
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,175 2016-10-11 2016-10-12 52321670012016 Sherbime te tjera bashkia ure-vajgurore likujdim fatura 1305 dt 30.09.2016 seria 9328200 sherbim interneti
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 446,910 2016-10-11 2016-10-12 52621670012016 Karburant dhe vaj bashkia ure-vajgurore likujdim fatura 268 dt 04.08.2016 seria 36239368 karburant