Treasury Transactions 2019-2025

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 4,378,883,541.00 5,017 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) RAIFFEISEN BANK SH.A Berat 5,784,364 2025-09-15 2025-09-16 499216700012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 659,175 2025-09-12 2025-09-15 50921670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret gusht 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, urdher pagese dt.11.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 135,336 2025-09-12 2025-09-15 50521670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.583/12 dt 24.03.2023 fat nr.2315-2336 dt 29.07.2025 fh nr.42-43 dt 29.07.2025, bl. ushqime korrik 2025
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 1,455,000 2025-09-12 2025-09-15 50821670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar shpenzime gjyqesore Korrik-Gusht 2025, VGJAD, AP nr.2026, dt.21.11.2024, urdher nr.632, dt.28.08.2025, grafiku shlyerjes nr.2013, dt.08.07.2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 349,804 2025-09-12 2025-09-15 49821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-09-12 2025-09-15 50421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-09-12 2025-09-15 51021670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret gusht 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, urdher pagese dt.11.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-09-12 2025-09-15 51121670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret gusht 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, urdher pagese dt.11.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 81,666 2025-09-12 2025-09-15 50621670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.1117/2 dt 19.04.2024 fat nr.2519-2520 dt 27.08.2025 fh nr.44-45 dt 27.08.2025, bl. ushqime gusht 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 128,775 2025-09-12 2025-09-12 50121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 11,000 2025-09-11 2025-09-12 49421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.11818, dt.25.08.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,253,145 2025-09-12 2025-09-12 50221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,692,222 2025-09-12 2025-09-12 50021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 145,098 2025-09-11 2025-09-12 49721670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.583/12 dt 24.03.2023 fat nr.2073-2074 dt 26.06.2025 fh nr.38-39 dt 26.06.2025, bl. ushqime qershor 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 20,335 2025-09-11 2025-09-12 49621670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% korrik 2025,VKB nr.42, dt.29.08.2025, konfirmim prefektur nr.687/1, dt.03.09.2025, urdher nr.2453/4, dt.03.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 465 2025-09-11 2025-09-12 49221670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.4164176, dt.01.09.2025, shpenzime telefonike gusht 2025
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2025-09-12 2025-09-12 50321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 48,000 2025-09-12 2025-09-12 50721670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,140 2025-09-11 2025-09-12 49321670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.4265540, dt.01.09.2025, shpenzime telefonike gusht 2025
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 73,000 2025-09-08 2025-09-10 48321670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike korrik 2025,VKB nr.43, dt.29.08.2025, konfirmim prefektur nr.687/1, dt.03.09.2025, urdher nr.2454/4, dt.03.09.2025, listepagesa bashkelidhur