Treasury Transactions 2019-2025

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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 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 347,869 2022-10-26 2022-10-31 68221670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji fatura te muajit shtator dt 30.09.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 55,410 2022-10-26 2022-10-27 68521670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji fatura te muajit shtator dt 30.09.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 102,000 2022-10-26 2022-10-27 67321670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike me fonde te bashkise korik gusht shtator 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,422,184 2022-10-26 2022-10-27 67421670012022 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 269,500 2022-10-26 2022-10-27 67721670012022 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,469,776 2022-10-26 2022-10-27 67521670012022 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 152,088 2022-10-26 2022-10-27 68421670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji fatura te muajit shtator dt 30.09.2022
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,009,137 2022-10-26 2022-10-27 67821670012022 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 2,989,766 2022-10-26 2022-10-27 67621670012022 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 419,000 2022-10-25 2022-10-26 67021670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike me fonde te bashkise korik gusht shtator 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 84,000 2022-10-25 2022-10-26 67221670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike me fonde te bashkise korik gusht shtator 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 123,000 2022-10-25 2022-10-26 67121670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001,ndihma ekonomike me fonde te bashkise korik gusht shtator 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,100 2022-10-19 2022-10-21 66921670012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret shtator 2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 130,534 2022-10-18 2022-10-21 67921670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001 kontrate 3401/6 dt 21.10.2021 sherbimi pastrimi fat 32 dt 18.06.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2022-10-19 2022-10-21 67721670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon shtator 2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 126,216 2022-10-20 2022-10-21 68521670012022 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 550 dt 27.09.2022
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 96,923 2022-10-20 2022-10-21 68221670012022 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzimepostare fat 803 dt 30.09.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 5,325 2022-10-20 2022-10-21 68421670012022 Sherbime telefonike Bashkia Dimal 2167001,shpenzime telefon fat 204137 dt 03.10.2022shtator 2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 119,209 2022-10-19 2022-10-21 67821670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon shtator 2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 325,020 2022-10-19 2022-10-21 66821670012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret shtator 2022