Treasury Transactions 2019-2025

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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

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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) FLED Berat 2,830,954 2025-01-21 2025-01-23 82221670012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal paguar kontrata nr 1006/14 dt 01.08.2022, up nr.1006, dt.28.03.2022,fat.nr.116, dt.10.04.2023, situac.perfund, akt kolaud.1003/5, dt.23.05.2023,cmd 1003/6, dt.31.05.2023, rrjeti shperndarjes lagja 18 tetor dhe 4 shtato
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 247,000 2025-01-21 2025-01-23 75621670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal paguar kontrata nr 900/11 dt 30.05.2017, up nr.900, dt.07.04.2017,njoftim nr.900/2, dt.07.04.2017, permbledhese faturave dhe flete hyrjeve nr.07, dt.11.07.2018,bl. cakull
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 13,800 2025-01-21 2025-01-22 82021670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up. nr.02, dt.02.11.2022, kont.nr.2/2, dt.14.11.2022, kerkesa nr.2272, dt.17.08.2022, fat.nr.64, dt.21.11.2022, kolaudim permiresim i banesave
    Bashkia Ura Vajgurore (0202) PROJECT DALUZ 2019 Berat 231,347 2025-01-21 2025-01-22 82121670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up. nr.19, dt.24.05.2022, kont.nr.19/8, dt.16.06.2022, kerkesa nr.329/5, dt.23.05.2022, vendim nr.19/9, dt.16.06.2022, fat.nr.8, dt.06.06.2023, supervizim rikonstru.rruge
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 448,388 2025-01-21 2025-01-22 81821670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.21, dt.14.09.2021,kontrata nr.21/8, dt.19.10.2021,fat nr.68, dt.13.09.2023,mbikqyrje punime rikonstr. rruge
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 337,092 2025-01-21 2025-01-22 81921670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.26, dt.22.11.2023,kontrata nr.26/8, dt.04.12.2023,fat nr.01, dt.06.01.2025,mbikqyrje punime permiresim banesa ekzistuese
    Bashkia Ura Vajgurore (0202) Albsig Jetë Berat 416,500 2025-01-21 2025-01-22 81721670012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2167001 Bashkia Dimal paguar up nr.35, dt.16.12.2024,kontrata nr.35/8, dt.24.12.2024,fat nr.32516, dt.24.12.2024, sig jete per punonjesit.
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 4,029,771 2025-01-20 2025-01-21 79821670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kon.nr 2774/22 dt 21.12.2021,fat.nr.42,dt.31.12.2022,up nr.2774, dt.30.08.2021,akt kolaud. nr.1643/3,dt.13.12.2022,certif. dt.30.12.2022, situac. perfundimtar,rikualifikim Llixha dimal
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,748,604 2025-01-20 2025-01-21 81521670012024 Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr.654, dt.25.11.2024, pmd 9, dt.25.11.2024, fh nr.61,dt.25.11.2024, bl karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,759,340 2025-01-20 2025-01-21 81621670012024 Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr.38, dt.23.12.2024, pmd 10, dt.23.12.2024, fh nr.65,dt.23.12.2024, bl karburant
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 251,290 2025-01-20 2025-01-21 80121670012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal paguar up nr.36, dt.13.10.2020, kontrat nr.36/7, dt.30.10.2020, njof.fit nr.36/2, dt.28.10.2020, fat nr.01, dt.05.01.2024, mbikqyrje ndertim kopshte
    Bashkia Ura Vajgurore (0202) Bersant Ylli Berat 64,427 2025-01-20 2025-01-21 81221670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal paguar up nr.16, dt.31.07.2023, akt kolaudimi nr.2698/2, dt.31.08.2023, njof.fit nr.16/2, dt.11.08.2023, fat nr.28, dt.14.12.2024, kolaudim rikons. rruge e sheshe
    Bashkia Ura Vajgurore (0202) 4 S Berat 98,214 2025-01-20 2025-01-21 81121670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal paguar kont. marvesh kuader nr 583/12 dt 24.03.2023, up nr.583, dt.24.02.2023,njoftim nr.583/9, dt.21.03.2023, fat.nr.3235, dt.26.12.2024, fh nr.69, dt.26.12.2024, bl.ushqim dhjetor 2024
    Bashkia Ura Vajgurore (0202) Bersant Ylli Berat 73,316 2025-01-20 2025-01-21 81321670012024 Shpenz. per rritjen e AQT - terrenet sportive 2167001 Bashkia Dimal paguar up nr.15, dt.31.07.2023, akt kolaudimi nr.1754/4, dt.07.09.2023, njof.fit nr.15/2-15/18, dt.21.08.2023, fat nr.39, dt.14.12.2024, kolaudim rikons. fusha sportive
    Bashkia Ura Vajgurore (0202) 4 S Berat 69,810 2025-01-20 2025-01-21 81021670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal paguar kont. marvesh kuader nr 583/12 dt 24.03.2023, up nr.583, dt.24.02.2023,njoftim nr.583/9, dt.21.03.2023, fat.nr.3252, dt.26.12.2024, fh nr.68, dt.26.12.2024, bl.ushqim dhjetor 2024
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 113,760 2025-01-17 2025-01-20 80621670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kontrata nr.20/4, dt.04.08.2022, up nr.20, dt.24.05.2022, vendimi nr.20/05, dt.05.08.2022, fat.nr.01, dt.08.04.2024, kolaudim rikonstruksion rruge
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2025-01-17 2025-01-20 74321670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal fat nr.136, dt.23.08.2024, raporti 23.07.2024-23.08.2024, shpenzime mirembajtje sistemi informatik
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2025-01-17 2025-01-20 74221670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal fat nr.124, dt.23.07.2024, raporti 23.06.2024-23.07.2024,shpenzime mirembajtje sistemi informatik
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2025-01-17 2025-01-20 74421670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal fat nr.288, dt.23.09.2024, raporti 23.08.2024-23.09.2024, shpenzime mirembajtje sistemi informatik
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 600,000 2025-01-17 2025-01-20 80921670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kontrata nr.2702/22, dt.23.11.2022, up nr.2702, 23.09.2022, njof.nr.2702/15, dt.07.11.2022, fat nr.6, dt.22.04.2024, mbikqyrje rikons.rruge lagja 18 Tetori