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

  • Institution List
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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 4,268,173,288.00 4,883 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) POSTA SHQIPTARE SH.A Berat 273,900 2024-12-19 2024-12-20 74921670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji dhjetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-12-19 2024-12-20 73721670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024.permbledhese nr.11, dt.30.11.2024.
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,622,227 2024-12-19 2024-12-20 73921670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal paguar kontrata nr 3322/1 dt 23.10.2023, up nr.2570, dt.12.08.2021,njoftim nr.2570/12, dt.24.08.2021, fat.nr.58, dt.03.10.2024, situac 11, relacion 840/7, dt.25.10.2024, sherbim pastrimi 01.0-30.09.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 34,425 2024-12-19 2024-12-20 72321670012024 Shpenzime per honorare 2167001 Bashkia Dimal pages honorare keshilli artistik nentor 2024, VKB nr.58, dt.27.11.2023, konfir.prefekt.nr.842/1, dt.05.12.2024,shkresa nr.891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,779,164 2024-12-19 2024-12-20 74721670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji dhjetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 95,325 2024-12-19 2024-12-20 73621670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024.permbledhese nr.11, dt.30.11.2024.
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 154,700 2024-12-19 2024-12-20 72221670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal pages grupi folklorik muaji nentor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.891/2, dt.08.01.2024,shkresa nr.1922-1922/1, dt.08.07.2024-09.10.2024,urdher zbatim nr.3352/903, dt.27.11.2024,listepagesa bashk.
    Bashkia Ura Vajgurore (0202) AVDULI Berat 13,433,038 2024-12-17 2024-12-19 73021670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pagese urdher prok 2291/1 dt 16.08.2024 njoftinm fit 2291/16 dt 16.10.2024 kontrat 2291/20 dt 22.10.2024 situac 1 fat 44 dt 14.12.2024 permiresim i banesave te komunitet te varfra
    Bashkia Ura Vajgurore (0202) Z D R A V A Berat 5,773,226 2024-12-18 2024-12-19 72021670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal pagese kontrate 2638 dt 13.12.2023,up nr.2368, dt.28.08.2023,akt kolaud 2261/1, dt.14.11.2024,pmd 2261/2, dt.12.12.2024,certif md 2261/4, dt.13.12.2024,situacion perfundi,fat nr.921, dt.12.12.2024,kusht banim kom.pafar
    Bashkia Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,500 2024-12-17 2024-12-18 72821670012024 Shpenzime per honorare 2167001 Bashkia Dimal pagese komisioni i posacem agjensise shteterore te shpronesimit akt mareveshja 424/11 dt 04.11.2024 dhe 3164 dt 06.11.2024 urdher zbatimi 3353/904 dt 27.11.2024  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 88,330 2024-12-17 2024-12-18 72421670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa bonus qeraje vkb 07 dt 25.01.2024 konfirm 92/2 dt 31.01.2024 urdher zbatimi 206 dt 02.02.2024 shkrs ME4474/7;4474/5 dt 29.05.2024 dhe shk 11535/2 dt 23.04.2024  listepagesa nentor 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 18,670 2024-12-17 2024-12-18 72521670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa bonus qeraje vkb 07 dt 25.01.2024 konfirm 92/2 dt 31.01.2024 urdher zbatimi 206 dt 02.02.2024 shkrs ME4474/7;4474/5 dt 29.05.2024 dhe shk 11535/2 dt 23.04.2024  listepagesa nentor 2024
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 17,000 2024-12-17 2024-12-18 72721670012024 Shpenzime per honorare 2167001 Bashkia Dimal pagese komisioni i posacem agjensise shteterore te shpronesimit akt mareveshja 424/11 dt 04.11.2024 dhe 3164 dt 06.11.2024 urdher zbatimi 3353/904 dt 27.11.2024  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 484,500 2024-12-17 2024-12-18 72921670012024 Shpenzime per qiramarrje ambjentesh 2167001 Bashkia Dimal pagese  shpenzime per qera  ambienti dhe qera uji per periudhen korrik-dhjetor 2024 urdher zbatimi 2751/4 dt 17.10.2024 kontrata 04.11.2024  listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 17,000 2024-12-17 2024-12-18 72621670012024 Shpenzime per honorare 2167001 Bashkia Dimal pagese komisioni i posacem agjensise shteterore te shpronesimit akt mareveshja 424/11 dt 04.11.2024 dhe 3164 dt 06.11.2024 urdher zbatimi 3353/904 dt 27.11.2024  listepagesa
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 41,700 2024-12-17 2024-12-18 71221670012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal  urdh prok 6 dt 03.05.2023 ftesa oferta 6/1 dt 03.05.2023 kont 6/43 dt 24.08.2023 akt kolaud 3142/8 dt 12.12.2023 certifik mrrjes dorezim 3102/2 dt 12.12.2024 sit perf.  cbllokim garan 3102/4 dt 12.12.2024 mur mbajtes
    Bashkia Ura Vajgurore (0202) 4 S Berat 61,533 2024-12-16 2024-12-17 70621670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal  pagese  urdher prok 583 dt 24.02.2024 njoftim fit 583/9 dt 21.03.2024 kontrata 19.04.2024 fat 2772 dt 26.11.2024 flete hyrja 62 dt 26.11.2024 ushqime
    Bashkia Ura Vajgurore (0202) Z D R A V A Berat 358,755 2024-12-16 2024-12-17 71421670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal pagese  urdhe prok 2368 dt 25.08.2023 njoftim fitues2638/28 dt 11.12.2023 kontrat 2638/31 dt 13.12.2023 fat 1132dt 27.12.2023 situac1 permiresim kushte banimi per komunitet e pafavorizuar
    Bashkia Ura Vajgurore (0202) 4 S Berat 101,766 2024-12-16 2024-12-17 70521670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal  pagese  urdher prok 583 dt 24.02.2024 njoftim fit 583/9 dt 21.03.2024 kontrata 19.04.2024 fat 2771 dt 26.11.2024 flete hyrja 63 dt 26.11.2024 ushqime
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 7,920 2024-12-16 2024-12-17 71521670012024 Ndihme ekonomike 2167001 Bashkia Dimal  pagese ndihme ekonomike tetor 2024 vkb 55 dt 27.11.2024 konfirmim 842/1 dt 05.12.2024  listepagesa