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 4,192,827,560.00 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) 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
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 93,153 2024-11-26 2024-11-27 65521670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pages permbledhese nr.10, dt.21.11.2024, sherbimi postar tetor 2024
    Bashkia Ura Vajgurore (0202) ANBIM Berat 208,200 2024-11-26 2024-11-27 65721670012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal pages up nr.21/683, dt.02.09.2024, ftes.ofert 21/1, dt.02.09.2024, fat.nr.279, dt.17.09.2024, pmd 21/13, dt.17.09.2024, fh nr.47, dt.17.09.2024, bl.detergjent pastrimi
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 13,096,759 2024-11-21 2024-11-25 64521670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pagesa kontrata nr.2152/20, dt.22.10.2024, ub nr.16, dt.24.10.2024, up nr.2152/1, dt.01.08.2024, njoftim fituesi nr.2152/16, dt.16.10.2024,situacioni nr.01, fat.nr.6441, dt.12.11.2024, mbrojtja lumore zona Dafinave
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,544,888 2024-11-21 2024-11-25 65021670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji nentor 2024, urdher 3287/879, dt.20.11.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 267,300 2024-11-21 2024-11-25 65321670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji nentor 2024, urdher 3287/879, dt.20.11.2024, listepagesa bashkelidhur