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
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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 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) BANKA KOMBETARE TREGTARE Berat 160,388 2016-09-28 2016-09-29 48821670012016 Pagese paaftesie Bashkia Ure 2167001,invalidet Shtator 2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 38,243 2016-09-28 2016-09-29 50121670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-15345.b-30045,b-42721.b-41107.fatura dt.24.08.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2016-09-28 2016-09-29 49921670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-16032.a-15340,fatura dt.21.08.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 247,988 2016-09-28 2016-09-29 49721670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-42181.42483.42517.42738.42014.15339.15352.15346.41083.32664.41160,fatura dt.30.08.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,128 2016-09-28 2016-09-29 49321670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-41151.d-89633,fatura dt.26.08.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 56,570 2016-09-28 2016-09-29 49221670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-15348.15344.15349.b-41156.41161.d-87846.b-41158,fatura dt.25.08.2016
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 837,433 2016-09-28 2016-09-29 48921670012016 Pagese paaftesie Bashkia Ure 2167001,invalidet Shtator 2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,040 2016-09-28 2016-09-29 50321670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-15874.b-42786.d-90028.fatura dt.20.08.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 30,502 2016-09-28 2016-09-29 49821670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate d-86383.b-15351.b-15372.b-89264.d-88249.d-88602.d-87872.b-42710.b-42792.b-42844.d-90565.d-90029.b-41155,fatura dt.31.08.2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,128,663 2016-09-28 2016-09-29 49021670012016 Pagese paaftesie Bashkia Ure 2167001,invalidet Shtator 2016
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,036,020 2016-09-28 2016-09-29 48721670012016 Pagese paaftesie Bashkia Ure 2167001,invalidet Shtator 2016
    Bashkia Ura Vajgurore (0202) SHOQ E TE VERBERVE TE SHQIPERISE Berat 103,800 2016-09-28 2016-09-29 49121670012016 Pagese paaftesie Bashkia Ure 2167001,kuot invaliditeti per Shoqaten e te Verbereve
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 947 2016-09-28 2016-09-29 49621670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate d-162327.b-42252.d-90024.b-41648,fatura dt.29.08.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 20,940 2016-09-28 2016-09-29 50421670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim.fature nr 139 dt.22.09.2016,lidhje kontrate
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2016-09-28 2016-09-29 49521670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate b-41649,fatura dt.28.08.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 15,913 2016-09-28 2016-09-29 49421670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-15338.a-15343,fatura dt.27.08.2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,061,892 2016-09-28 2016-09-29 48621670012016 Pagese paaftesie Bashkia Ure 2167001,invalidet Shtator 2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 134 2016-09-28 2016-09-29 50221670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate d-90027.fatura dt.23.08.2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 49,336 2016-09-28 2016-09-29 50021670012016 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kontrate a-16814.d-88790.b-42785.b-48478.fatura dt.22.08.2016
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 1,615,387 2016-09-21 2016-09-28 47921670012016 Shpenz. per rritjen e AQ - studime ose kerkime bashkia ure-vajgurore likujdim fatura 166 date 29.07.2016 seria 31049074 urdger-prok 958 dt 17.05.2016, proces verbal 29.07.2016 fh 42 date 29.07.2016