Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 4,192,827,560.00 4,810 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) ONE ALBANIA Berat 2,200 2025-05-26 2025-05-27 25621670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.455946, dt.05.05.2025, shpenzime telefonike prill 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-05-26 2025-05-27 25721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1974383, dt.01.05.2025, shpenzime telefonike prill 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 8,764 2025-05-26 2025-05-27 25821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.2070135, dt.01.05.2025, shpenzime telefonike prill 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 36,630 2025-05-21 2025-05-22 24621670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6%, shkurt 2025, VKB nr.11, dt.27.03.2025, shkresa prefekture nr.276/1, dt.03.04.2025, urdher nr.894/4, dt.07.04.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 951,736 2025-05-21 2025-05-22 25421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet maj 2025, urdher nr.1490-305, dt.21.05.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,692,650 2025-05-21 2025-05-22 251216700012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet maj 2025, urdher nr.1490-305, dt.21.05.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 53,000 2025-05-21 2025-05-22 243216700012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike mars 2025  vkb 20 dt 30.04.2025 konfirmimi 357/1 dt 07.05.2025 urdher zbatim 1247/4 dt 12.05.2025  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,279,505 2025-05-21 2025-05-22 25221670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet maj 2025, urdher nr.1490-305, dt.21.05.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,186,264 2025-05-21 2025-05-22 23321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 48,960 2025-05-21 2025-05-22 23421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar pagat prill 2025  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 600,525 2025-05-21 2025-05-22 24821670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret prill 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 98,600 2025-05-21 2025-05-22 23221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 68,000 2025-05-21 2025-05-22 242216700012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike mars 2025  vkb 20 dt 30.04.2025 konfirmimi 357/1 dt 07.05.2025 urdher zbatim 1247/4 dt 12.05.2025  listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-05-21 2025-05-22 24921670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret prill 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,989,222 2025-05-21 2025-05-22 25321670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet maj 2025, urdher nr.1490-305, dt.21.05.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 199,000 2025-05-21 2025-05-22 241216700012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike mars 2025  vkb 20 dt 30.04.2025 konfirmimi 357/1 dt 07.05.2025 urdher zbatim 1247/4 dt 12.05.2025  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,955,812 2025-05-21 2025-05-22 23021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-05-21 2025-05-22 25021670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret prill 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,713,409 2025-05-21 2025-05-22 23121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-05-21 2025-05-22 23521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur