Treasury Transactions 2015-2018

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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

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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) Klodjan Skurani Berat 12,000 2018-10-17 2018-10-18 64721670012018 Pjese kembimi, goma dhe bateri 2167001 bashkia ure vajgurore pagese proces verbali 2271 prot date 27.09.2018, proces verbali emergjence dt 27.09.2018, fatura 12 dt 27.09.2018 seria 11616214 flete hyrja 115 dt 27.09.2018 pjese kembimi
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 9,120 2018-10-17 2018-10-18 64621670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211277660,211277661 dt 30.06.2018 uje
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 9,822 2018-10-17 2018-10-18 64421670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 310001893208,110000062794,110000062795 fatura 726250733,726250734,726342249,726250788 date 30.09.2018 telefon
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 69,927 2018-10-17 2018-10-18 64821670012018 Paga baze 2167001 bashkia ure vajgurore pagese fatura e muajit shtator 2018 telefon
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,029,158 2018-10-12 2018-10-15 62521670012018 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat shtator 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,400 2018-10-12 2018-10-15 62821670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat shtator 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 337,134 2018-10-12 2018-10-15 63121670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat shtator 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,636,018 2018-10-12 2018-10-15 63021670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat shtator 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 307,450 2018-10-12 2018-10-15 62621670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat shtator 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 551,149 2018-10-12 2018-10-15 62921670012018 Shtese page per veshtiresi dhe rreziqe 2167001 bashkia ure vajgurore pagese pagat shtator 2018
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 10,000 2018-10-12 2018-10-15 63421670012018 Paga baze 2167001 bashkia ure vajgurore pagese nga debitori arben guraj per shlyerje kredie
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 356,137 2018-10-12 2018-10-15 62721670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat shtator 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,507 2018-10-12 2018-10-15 63321670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret shtator 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 276,677 2018-10-12 2018-10-15 63221670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret shtator 2018
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 7,743,250 2018-10-10 2018-10-11 62221670012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 bashkia ure vajgurore pagese urdher prokurimi 1420 dt 21.06.2018,proces verbali 10.08.2018,kontrata 1420,1 dt 13.09.2018, fatura 319 dt 03.10.2018,seria 52017030 situacioni nr 1 ambiente sportive dhe rikostruksion i shk astrit hyka
    Bashkia Ura Vajgurore (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 1,400 2018-10-10 2018-10-11 62121670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese fatura per arketim nr 6374, 6376 date 08.10.2018 shpenzime per rregjistrim pasurie
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 2,587,715 2018-10-10 2018-10-11 62321670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 1420 dt 21.06.2018,proces verbali 10.08.2018,kontrata 1420,1 dt 13.09.2018, fatura 319 dt 03.10.2018,seria 52017030 situacioni nr 1 ambiente sportive dhe rikostruksion i shk astrit hyka
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,767,373 2018-10-04 2018-10-05 61521670012018 Shtese page per kualifikimin 2167001 bashkia ure vajgurore pagese pagat shatator 2018
    Bashkia Ura Vajgurore (0202) KLODIODA Berat 3,420,000 2018-10-04 2018-10-05 61921670012018 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 bashkia ure vajgurore pagese urdher prokurimi 725 dt 21.10.2015 proces verbali 11.11.2015, kontrata 26.11.2015 fatura 149 dt 01.11.2017 flete hyrja 117 dt 28.09.2018 studim projektim ndertim rruga skrevan donofrose
    Bashkia Ura Vajgurore (0202) 4 S Berat 49,800 2018-10-04 2018-10-05 61821670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese urdher prokurimi 2 dt 21.02.2018 ftesa per oferte 21.02.2018 proces verbali 28.02.2018, kontrata 28.02.2018, fatura 36, 37 dt 28.09.2018 seria 64904036, 6494037 flete hyrja 115,116 dt 28.09.2018 ushqime