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 4,132,211,477.00 4,775 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) 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
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2024-11-26 2024-12-02 66121670012024 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.31, dt.23.01.2024, relacion 23.12.2023-23.01. 2024, sherbim mirmb.sistem informatik
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,463,324 2024-11-25 2024-12-02 64621670012024 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.356, dt.12.06.2024, pmd nr.4, dt.12.06.2024, fh nr.26, dt.12.06.2024, blerje gazoil qershor 2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,734,363 2024-11-25 2024-12-02 64921670012024 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 620, dt.22.10.2024, pmd nr.8, dt.22.10.2024, fh nr.57, dt.22.10.2024, blerje gazoil shtator 2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,379,422 2024-11-25 2024-12-02 64821670012024 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.596, dt.20.09.2024, pmd nr.7, dt.20.09.2024, fh nr.49, dt.20.09.2024, blerje gazoil shtator 2024
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2024-11-26 2024-12-02 66221670012024 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.53, dt.23.02.2024, relacion 23.01.2024 - 23.02.2024, sherbim mirmb.sistem informatik
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2024-11-26 2024-12-02 66321670012024 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.66, dt.25.03.2024, relacion 23.02.2024 - 23.03.2024, sherbim mirmb.sistem informatik
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 637,184 2024-11-27 2024-12-02 65621670012024 Elektricitet 2167001 Bashkia Dimal shpenzime energji elektrike tetor 2024 permbledhese e faturave nr.10, dt.21.11.2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 64,339 2024-11-27 2024-12-02 66621670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem komisioni 2.5% tetor 2024, ft nr 420610 dt 13.11.2024