Treasury Transactions 2019-2025

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
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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) DENISA MEÇO Berat 30,000 2023-03-01 2023-03-02 9921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime ghyqesore urdher 3372 dt 05.12.2022
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 4,000 2023-03-01 2023-03-02 9821670012023 Pagese paaftesie Bashkia Dimal 2167001,ndalese permbarimore per guxim vrapi invalidet shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,808,907 2023-02-28 2023-03-01 9321670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,644,448 2023-02-28 2023-03-01 9521670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 266,200 2023-02-28 2023-03-01 9621670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,032,273 2023-02-28 2023-03-01 9721670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,827,430 2023-02-28 2023-03-01 9421670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet shkurt 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 408,700 2023-02-24 2023-02-28 8521670012023 Elektricitet Bashkia Dimal 2167001,energji fat dt 31.01.2023
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 5,860 2023-02-27 2023-02-28 8721670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 302493 dt 01.02.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 424,513 2023-02-24 2023-02-28 8621670012023 Elektricitet Bashkia Dimal 2167001,energji fat dt 31.01.2023
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 200 2023-02-27 2023-02-28 8821670012023 Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 132691 dt 05.02.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 11,950 2023-02-27 2023-02-28 8921670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzime postare fat 1113 dt 05.01.2023
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 110,572 2023-02-22 2023-02-24 8321670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon per muajin janar abonent
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2023-02-22 2023-02-23 8421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon per muajin janar abonent
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 357,000 2023-02-16 2023-02-21 8021670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike me fonde te bashkise per dhjetor janar 2022 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 84,000 2023-02-16 2023-02-21 8121670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike me fonde te bashkise per dhjetor janar 2022 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 52,000 2023-02-16 2023-02-21 8221670012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike me fonde te bashkise per dhjetor janar 2022 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) AVDULI Berat 5,699,986 2023-02-16 2023-02-17 7921670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 4238 dt 19.09.2022 rikonstruksion ruge ne lagjen 18 tetori engjell agalliu fat 156 dt 28.12.2022 situacioni 1
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 1,600 2023-02-16 2023-02-17 5421670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,shpenzime per regjistrim pasurie fat 1553 dt 08.02.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 8,500 2023-02-16 2023-02-17 5521670012023 Shpenzime per honorare Bashkia Dimal 2167001,shpenzime operative urdher 425 dt 08.02.2023 per komisionin e shpronesimit liste pagesa