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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 241,579 2024-12-11 2024-12-12 68221670012024 Uje 2167001 Bashkia Dimal pagese permbledhese fatura nr.11, dt 04.12.2024, shpenzime uji nentor 2024
    Bashkia Ura Vajgurore (0202) TOTILA Berat 3,722,125 2024-12-10 2024-12-12 67921670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal paguar kontrata nr 1704/11 dt 24.09.2020, up nr.1704, dt.29.06.2020,njoftim nr.1704/9, dt.16.09.2020, fat.nr.58, dt.15.11.2024, situacioni 9, ndertim ure mbi lumin Osum
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 35,031 2024-12-11 2024-12-12 68821670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,877,550 2024-12-10 2024-12-12 67821670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal paguar kontrata nr 1704/11 dt 24.09.2020, up nr.1704, dt.29.06.2020,njoftim nr.1704/9, dt.16.09.2020, fat.nr.57, dt.15.11.2024, situacioni 8, ndertim ure mbi lumin Osum
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 195,236 2024-12-11 2024-12-12 68321670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 218,941 2024-12-11 2024-12-12 68621670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 191,262 2024-12-11 2024-12-12 68421670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 20,000 2024-12-10 2024-12-11 68021670012024 Sherbime te tjera 2167001 Bashkia Dimal pagese fature nr.10375, dt.05.12.2024, shpenzim regjistrim pasurie
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 476,631 2024-12-10 2024-12-11 66921670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kont nr.1509/20,dt10.10.2022, up nr.1509, dt.20.05.2022, njof fit.1509/17,dt.03.08.2022, situa.nr.5, fatnr.1785, dt.16.04.2024, rikualifikim urban 4 shtatori
    Bashkia Ura Vajgurore (0202) HTS COMPANY Berat 1,000,000 2024-12-04 2024-12-06 66721670012024 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Dimal paguar kontrata nr 855/20 dt 03.06.2024, up nr.855/1, dt.29.03.2024,njoftim nr.855/17, dt.22.05.2024, fat.nr.09, dt.23.09.2024, pmd nr.2216/1, dt.23.09.2024, fh nr.50, dt.23.09.2024, projekt. llixha faza II dhe PDV 3.3
    Bashkia Ura Vajgurore (0202) "M. LEZHA" Berat 2,200,200 2024-12-04 2024-12-06 67021670012024 Shpenz. per rritjen e AQT - orendi zyre 2167001 Bashkia Dimal paguar kontrata nr 1574/29 dt 19.08.2024, up nr.1574/1, dt.03.06.2024,njoftim nr.1574/25, dt.07.08.2024, fat.nr.31, dt.17.09.2024, pmd nr.2678, dt.17.09.2024, fh nr.48, dt.17.09.2024, bl.pajisje mobileri shkoll. Gorica
    Bashkia Ura Vajgurore (0202) LLUCA Berat 2,348,125 2024-12-04 2024-12-05 66821670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal paguar kontrata nr44/2 dt 12.01.2024 rikonstruks.rruges Drenovices akt marrev. nr 45 dt 08.01.2024 up nr 2258 dt 14.07.2023, nj.fit.2258/33,dt.04.01.2024,situacioni nr.1, fat.nr.42/2024, dt.03.04.2024, likujd.dif. fat.
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,683 2024-12-04 2024-12-05 67221670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024 ft nr 5249403 dt 01.12.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2024-12-04 2024-12-05 67121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024, fat.nr.5283563, dt.01.12.2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 212,580 2024-12-02 2024-12-03 66521670012024 Uje 2167001 Bashkia Dimal pagese permbledhese fatura nr.10, dt 03.11.2024, shpenzime uji tetor 2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,444,068 2024-11-25 2024-12-02 64721670012024 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.535, dt.20.08.2024, pmd nr.6, dt.20.08.2024, fh nr.41, dt.20.08.2024, blerje gazoil gusht 2024
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2024-11-26 2024-12-02 66421670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages kontrat nr.1423/14, dt.23.09.2020, up nr.1423, dt.10.06.2020,njof.fituesi nr.1423/3, dt.10.06.2020, fat.nr.79, dt.23.04.2024, relacion 23.03.2024 - 23.04.2024, sherbim mirmb.sistem informatik
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,666,649 2024-11-26 2024-12-02 65921670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal pages kontrat nr.3322/1, dt.23.10.2023, up nr.2570, dt.12.08.2021,njof.fituesi nr.2570/12, dt.24.08.2021, fat.nr.40, dt.05.06.2024,situacioni nr.07, relacion maj 2024, sherbim pastrimi
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2024-11-26 2024-12-02 66021670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages kontrat nr.1423/14, dt.23.09.2020, up nr.1423, dt.10.06.2020,njof.fituesi nr.1423/3, dt.10.06.2020, fat.nr.292, dt.23.12.2023, relacion 23.11.2023-23.12. 2023, sherbim mirmb.sistem informatik
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,704,542 2024-11-26 2024-12-02 65821670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal pages kontrat nr.3322/1, dt.23.10.2023, up nr.2570, dt.12.08.2021,njof.fituesi nr.2570/12, dt.24.08.2021, fat.nr.52, dt.01.08.2024,situacioni nr.09, relacion korrik 2024, sherbim pastrimi