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 4,116,530,881.00 4,763 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) BANKA KOMBETARE TREGTARE Berat 8,925 2025-01-16 2025-01-17 1021670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret dhjetor 2024,VKM nr.52, dt.26.12.2023, konfirmim prefektur nr.8891/2, dt.08.01.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2025-01-16 2025-01-17 0821670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret dhjetor 2024,VKM nr.52, dt.26.12.2023, konfirmim prefektur nr.8891/2, dt.08.01.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 1,070,167 2025-01-16 2025-01-17 80521670012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal kontrata nr.21/9, dt.27.10.2023, up nr.21, dt.17.10.2023, njof.21/2, dt.18.10.2023, fat.nr.03, dt.02.10.2024, mbikqyrje mbrojtje lumore fshatin Arrez
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,943,356 2025-01-16 2025-01-17 0321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga dhjetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,546,267 2025-01-16 2025-01-17 0721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga dhjetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,786,698 2025-01-16 2025-01-17 0421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga dhjetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ANDI HAMO Berat 240,000 2025-01-15 2025-01-16 77921670012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal kon.nr 1779/24 dt 09.08.2024,fat.nr.132,dt.13.08.2024, pmd 2244/1,dt.13.08.2024,fh nr.38,dt.13.08.2024,certif md27.12.2024, aktkolaudim 2244/1,dt.13.08.2024,shpenz mrojtje rehabilitim mjet zarfikse
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,745,302 2025-01-15 2025-01-16 79921670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal paguar kontrata nr 3322/1 dt 23.10.2023, up nr.2570, dt.12.08.2021,njoftim nr.2570/12, dt.24.08.2021, fat.nr.65, dt.23.10.2024, situacion 12,relacion 01.10-22.10.2024, sherbim pastrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 3,546,646 2025-01-10 2025-01-14 80021670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal paguar kontrata nr 3030/2 dt 29.10.2024, up nr.2570, dt.12.08.2021,njoftim nr.2570/12, dt.24.08.2021, fat.nr.5, dt.02.12.2024,situac nr.1, relac.840/10, dt.03.12.2024 nentor 2024, sherbim pastrimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 20,000 2025-01-08 2025-01-09 76721670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike nentor 2024, VKB 57, dt.27.11.2024, shkresa prefekti nr.842/1, dt.05.12.2024, urdher nr.3147/4, dt.10.12.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 20,000 2025-01-08 2025-01-09 76821670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike nentor 2024, VKB 57, dt.27.11.2024, shkresa prefekti nr.842/1, dt.05.12.2024, urdher nr.3147/4, dt.10.12.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,020,000 2025-01-06 2025-01-07 78321670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji dhjetor 2024, urdher 3637/957, dt.30.12.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 345,000 2025-01-06 2025-01-07 78421670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike dhjetor 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 325,190 2025-01-06 2025-01-07 79221670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike dhjetor 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,000 2025-01-06 2025-01-07 79721670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike nentor 2024, VKB nr.61, dt.27.12.2024, shkres prefekture nr.902/1, dt.30.12.2024, urdher nr.3548/4 dt.30.12.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 4,020,000 2025-01-06 2025-01-07 78221670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji dhjetor 2024, urdher 3637/957, dt.30.12.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 60,000 2025-01-06 2025-01-07 78821670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% nentor 2024, VKB 60, dt.27.12.2024, shkresa prefekti nr.902/1, dt.30.12.2024, urdher nr.3547/4, dt.30.12.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 360,000 2025-01-06 2025-01-07 78521670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike dhjetor 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 217,621 2025-01-06 2025-01-07 79321670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike dhjetor 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 200,000 2025-01-06 2025-01-07 79421670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike nentor 2024, VKB nr.61, dt.27.12.2024, shkres prefekture nr.902/1, dt.30.12.2024, urdher nr.3548/4 dt.30.12.2024,listepagesa bashkelidhur