Treasury Transactions 2019-2025

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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 44,882 2022-08-31 2022-09-01 57621670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji fat dt 31.07.2022
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 104,600 2022-08-31 2022-09-01 57321670012022 Sherbime te tjera Bashkia Dimal 2167001,shpenzime regjistrim pasurie fat 8965 dt 10.08.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 29,924 2022-08-31 2022-09-01 57721670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji fat dt 31.07.2022
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,091,481 2022-08-01 2022-08-31 51321670012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001 kontrate nr 738 dt 08.07.2019 rikonstruksion i sheshit ne lagjen 18 tetori fat 14 dt 21.07.2021 situacion perfundimtar certifikate m dorezim 2165/2 dt 13.07.2021 p verbal kolaudimi 2165 dt 29.06.2021 likujdim dif fatur
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 18,829 2022-08-25 2022-08-26 57221670012022 Shpenzime te tjera transporti Bashkia Dimal 2167001, fatura nr.2200400978, dt.24.08.2022, shpenzime taksa vjetore makine
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,600 2022-08-24 2022-08-26 57021670012022 Sherbime te tjera Bashkia Dimal 2167001, fatura nr.9334, dt.23.08.2022, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,600 2022-08-24 2022-08-26 57121670012022 Sherbime te tjera Bashkia Dimal 2167001, fatura nr.9351, dt.23.08.2022, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 228,236 2022-08-23 2022-08-25 55721670012022 Sherbime te tjera Bashkia Dimal 2167001, faturat e ujit korrik 2022
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 4,000 2022-08-23 2022-08-25 56921670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur, ndalese Guxim Xhevair Vrapi
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 63,000 2022-08-23 2022-08-24 56221670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihma ekonomike, VKB nr.41, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2207/4 dhe nr.2209/4, dt.19.08.2022, qershor 2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,191,295 2022-08-23 2022-08-24 56421670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 28,000 2022-08-23 2022-08-24 56321670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihma ekonomike, VKB nr.41, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2207/4 dhe nr.2209/4, dt.19.08.2022, qershor 2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 62,309 2022-08-23 2022-08-24 55821670012022 Uje Bashkia Dimal 2167001, komision 3% per mbledhjen e te ardhurave fat 244 dt 15.08.2022, korrik 2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,217,155 2022-08-23 2022-08-24 56521670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,960 2022-08-23 2022-08-24 56021670012022 Ndihme ekonomike Bashkia Dimal 2167001, ndihma ekonomike 6%, VKB nr.40, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2208/4, dt.19.08.2022, qershor 2022
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,425,716 2022-08-23 2022-08-24 56621670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 39,778 2022-08-23 2022-08-24 55921670012022 Ndihme ekonomike Bashkia Dimal 2167001, ndihma ekonomike 6%, VKB nr.40, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2208/4, dt.19.08.2022, qershor 2022
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 887,213 2022-08-23 2022-08-24 56821670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 279,400 2022-08-23 2022-08-24 56721670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 573,000 2022-08-23 2022-08-24 56121670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihma ekonomike, VKB nr.41, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2207/4 dhe nr.2209/4, dt.19.08.2022, qershor 2022