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
  • 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 4,132,211,477.00 4,775 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) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 380,193 2022-11-30 2022-12-01 75021670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji sipas akt rakordimit fat te muajit tetor dt 30.10.2022
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 300,472 2022-11-30 2022-12-01 75821670012022 Shpenzime te tjera transporti Bashkia Dimal 2167001,taksa vjetore per mjetet fat 2200561898 dt 14.11.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 58,970 2022-11-30 2022-12-01 74921670012022 Uje Bashkia Dimal 2167001,shpenzime komision per mbledhjen e te ardhurave fat 321 dt 07.11.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 102,027 2022-11-30 2022-12-01 75521670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon fat e muajit tetor abonent
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 151,377 2022-11-30 2022-12-01 75121670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji sipas akt rakordimit fat te muajit tetor dt 30.10.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 52,604 2022-11-30 2022-12-01 75321670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji sipas akt rakordimit fat te muajit tetor dt 30.10.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 37,156 2022-11-30 2022-12-01 75221670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji sipas akt rakordimit fat te muajit tetor dt 30.10.2022
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 200 2022-11-24 2022-11-30 74621670012022 Sherbime telefonike Bashkia Dimal 2167001 pagese telefon fat 1604835 dt 03.11.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 854,800 2022-11-24 2022-11-30 73721670012022 Shpenzime per qiramarrje ambjentesh Bashkia Dimal 2167001 pagese qera nentor 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 144,217 2022-11-24 2022-11-30 74521670012022 Posta dhe sherbimi korrier Bashkia Dimal 2167001 pagesetelefon fat 879 dt 31.10.2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 304,542 2022-11-22 2022-11-30 73121670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,kontrate 3401 dt 20.10.2022 fat 45dt 15.08.2022 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 151,134 2022-11-24 2022-11-30 73621670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001 kontrata nr 621 dt 25.02.2022 blerje produkte ushqimore per kopeshtin dhe cerdhet shkresa nr 57/6 dt 28.02.2022 fat 657 dt 31.10.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 9,215 2022-11-24 2022-11-30 74721670012022 Sherbime telefonike Bashkia Dimal 2167001 pagese telefon fat2341528 dt 09.11.2022
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 759,638 2022-11-23 2022-11-30 73321670012022 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 31 dt 27.01.2022 karburant fat 624 dt 30.09.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 207,564 2022-11-25 2022-11-30 74821670012022 Uje Bashkia Dimal 2167001,shpenzime uje fat dt 07.11.2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,000,000 2022-11-22 2022-11-30 73021670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,kontrate 3401 dt 20.10.2022 fat 35 dt 18.07.2022 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 300,000 2022-11-23 2022-11-30 73221670012022 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 31 dt 27.01.2022 karburant fat 554 dt 08.09.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,694,578 2022-11-24 2022-11-25 73821670012022 Pagese paaftesie Bashkia Dimal 2167001 pagese invalidi nentor 2022
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 4,342,574 2022-11-24 2022-11-25 74021670012022 Pagese paaftesie Bashkia Dimal 2167001 pagese invalidi nentor 2022
    Bashkia Ura Vajgurore (0202) Studio Ligjore " ÇOBANAQI " Berat 80,000 2022-11-16 2022-11-25 70221670012022 Sherbime te tjera Bashkia Dimal 2167001,shpenzime gjyqesore far 7 dt 24.08.2022