Treasury Transactions 2019-2025

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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

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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) RAIFFEISEN BANK SH.A Berat 3,120,000 2025-01-06 2025-01-07 78021670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji dhjetor 2024, urdher 3637/957, dt.30.12.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 480,000 2025-01-06 2025-01-07 78621670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike dhjetor 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 390,000 2025-01-06 2025-01-07 78721670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike dhjetor 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 15,000 2025-01-06 2025-01-07 78921670012024 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) Banka OTP Albania Berat 66,000 2025-01-06 2025-01-07 79521670012024 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) RAIFFEISEN BANK SH.A Berat 184,897 2025-01-06 2025-01-07 79121670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike dhjetor 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,135,000 2025-01-06 2025-01-07 78121670012024 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 184,782 2025-01-06 2025-01-07 79021670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike dhjetor 2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 59,000 2025-01-06 2025-01-07 79621670012024 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) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77621670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.245, dt.01.11.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-12-30 2024-12-31 76121670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.168, dt.05.10.2023,sherbim interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,200 2024-12-30 2024-12-31 77021670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.101, dt.01.05.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-12-30 2024-12-31 76321670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.201, dt.01.12.2023, sherbim interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-12-30 2024-12-31 76021670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.150, dt.04.09.2023,sherbim interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77521670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.220, dt.01.10.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77221670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.149, dt.01.07.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77721670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.272, dt.02.12.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77121670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.126, dt.01.06.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-12-30 2024-12-31 75921670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.122, dt.01.08.2023,sherbim interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77421670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.197, dt.01.08.2024,sherbime interneti