Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 41,137 2016-08-30 2016-08-30 43721670012016 Elektricitet 2167001 bashkia ure-vaggurore kontrata A-16814;B-15351;B-42721;B-42785;D-90027 lik fat korrik 2016 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,288 2016-08-30 2016-08-30 43621670012016 Elektricitet 2167001 bashkia ure-vaggurore kontrata D-88790;B-48478 lik fat korrik 2016 energji elektrike
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 7,500 2016-08-29 2016-08-30 43321670012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia ure-vaggurore lik fat korrik 2016 gjobe
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,000 2016-08-29 2016-08-30 42921670012016 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia ure-vajgurore pagese ndihme nga bashkia qershor-korrik 2016
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2016-08-30 2016-08-30 44021670012016 Elektricitet 2167001 bashkia ure-vaggurore kontrata D-89633;D-90565 lik fat korrik 2016 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,409 2016-08-30 2016-08-30 43821670012016 Elektricitet 2167001 bashkia ure-vaggurore kontrata B-30045;B-41107;B-41161 lik fat korrik 2016 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,859 2016-08-30 2016-08-30 43521670012016 Elektricitet 2167001 bashkia ure-vaggurore kontrata B-41151;A-15874;A-16032;A-15340;B-42786;D-90028;B-41158;B-41156 lik fat korrik 2016 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 53,069 2016-08-30 2016-08-30 43921670012016 Elektricitet 2167001 bashkia ure-vaggurore kontrata B-15372;A-15344;D-88249;A-15348;A-15349 lik fat korrik 2016 energji elektrike
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 200 2016-08-29 2016-08-30 43021670012016 Sherbime telefonike bashkia ure-vajgurore lik fat korrik 2016 telefon
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 48,980 2016-08-26 2016-08-29 42721670012016 Paga baze bashkia ure-vajgurore lik fat korrik 2016 telefon
    Bashkia Ura Vajgurore (0202) Altin Rukaj Berat 290,400 2016-08-11 2016-08-17 40621670012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia ure-vajgurore lik fat 2 date 19.07.2016 materiale
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 308,570 2016-08-15 2016-08-17 42721670012016 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore lik fat 65 dt03.08.2016 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) Altin Rukaj Berat 260,466 2016-08-11 2016-08-17 40721670012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure-vajgurore lik fat 2 date 19.07.2016 materiale
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 14,064 2016-08-12 2016-08-15 41321670012016 Posta dhe sherbimi korrier bashkia ure-vajgurore lik fatura 22 date 30.06.2016 posta
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 50,000 2016-08-12 2016-08-15 42021670012016 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia ure-vajgurore pagese ndihme ekonomike qershor- korrik 2016 ndihme nga bashkia
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 5,997 2016-08-12 2016-08-15 42121670012016 Sherbime telefonike bashkia ure-vajgurore klienti 310001893208;110000062794;110000062795 lik fatura korrik 2016 telefon
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 160,388 2016-08-15 2016-08-15 42421670012016 Pagese paaftesie bashkia ure-vajguore pagese invalide gusht 2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,964,127 2016-08-15 2016-08-15 42221670012016 Pagese paaftesie bashkia ure-vajguore pagese invalide gusht 2016
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 893,483 2016-08-15 2016-08-15 42521670012016 Pagese paaftesie bashkia ure-vajguore pagese invalide gusht 2016
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 21,264 2016-08-12 2016-08-15 41421670012016 Posta dhe sherbimi korrier bashkia ure-vajgurore lik fatura korrik 2016 posta