Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • Supplier 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 4,476,364,310.00 5,149 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) Banka OTP Albania Berat 35,224 2025-11-13 2025-11-14 64621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,680,610 2025-11-13 2025-11-14 65421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 162,751 2025-11-11 2025-11-12 64121670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike tetor 2025 vendimi 1031 dt 05.11.2025 urdher per zbatim 876 dt 10.11.2025  nj. adm poshnje  listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 228,670 2025-11-11 2025-11-12 64221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike tetor 2025 vendimi 1031 dt 05.11.2025 urdher per zbatim 876 dt 10.11.2025  nj. adm poshnje  listepagesa
    Bashkia Ura Vajgurore (0202) Mirjan Sota Berat 77,000 2025-11-11 2025-11-12 63421670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar urdher prok 12 dt 30.05.2025 proces verbali 01.06.2025 fatur 5 dt 01.06.2025 flete hyrja 35 dt 01.06.2025 aktivitet per 1 qershorin
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 177,744 2025-11-11 2025-11-12 64021670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike tetor 2025 vendimi 1031 dt 05.11.2025 urdher per zbatim 876 dt 10.11.2025  nj. adm ure  listepagesa
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 52,093 2025-11-10 2025-11-12 63521670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  akt marreveshja 847 dt 18.07.2025 dhe 1995/1 dt 21.07.2025 fatura 757 dt 07.10.2025 oponence teknike per ob.ndertim i infrastruktures publike llixhat e qytetit  faza e dyte
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 189,345 2025-11-11 2025-11-12 64321670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike tetor 2025 vendimi 1031 dt 05.11.2025 urdher per zbatim 876 dt 10.11.2025  nj. adm poshnje  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 36,036 2025-11-10 2025-11-11 63921670012025 Ndihme ekonomike 2167001 Bashkia Dimal, pagese  ndihme ekonomike shtator 2025 VKB 51 dt 31.10.2025 konfirmimi 850/1 dt 06.11.2025 urdher per zbatim 3142/4 dt 06.11.2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 209,000 2025-11-10 2025-11-11 63621670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, pagese  ndihme ekonomike shtator 2025 VKB 51 dt 31.10.2025 konfirmimi 850/1 dt 06.11.2025 urdher per zbatim 3142/4 dt 06.11.2025 listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 59,000 2025-11-10 2025-11-11 63821670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, pagese  ndihme ekonomike shtator 2025 VKB 51 dt 31.10.2025 konfirmimi 850/1 dt 06.11.2025 urdher per zbatim 3142/4 dt 06.11.2025 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 73,000 2025-11-10 2025-11-11 63721670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, pagese  ndihme ekonomike shtator 2025 VKB 51 dt 31.10.2025 konfirmimi 850/1 dt 06.11.2025 urdher per zbatim 3142/4 dt 06.11.2025 listepagesa
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,716,556 2025-11-07 2025-11-10 63121670012025 Karburant dhe vaj 2167001 Bashkia Dimal, paguar  urdher prok 123 dt 20.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrata676/23 dt 28.04.2025 fat 407 dt 28.10.2025 flet hyrja 57 dt 28.10.2025 pvmd 28.10.2025 karburant
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 22,275 2025-11-06 2025-11-10 62821670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fatura 631 date 22.08.2025 akt marreveshja 786/1 date 03.07.2025, 1860/1 date 04.07.2025 oponence teknike  vazhdimi i shteses se asfaltit  te rr.Andon Zako Cajupi fshati  hinke
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,379,200 2025-11-07 2025-11-10 63021670012025 Karburant dhe vaj 2167001 Bashkia Dimal, paguar  urdher prok 123 dt 20.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrata676/23 dt 28.04.2025 fat 358 dt 29.09.2025 flet hyrja 52 dt 29.09.2025 pvmd 29.09.2025  karburant
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 197,428 2025-11-06 2025-11-07 63221670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar vendim gjyqesor  nr 816 dt 30.12.2024 gjykata e shk pare berat  urdher zbatimi 2970/716 dt 30.09.2025  listepagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2025-11-06 2025-11-07 62621670012025 Sherbime telefonike 2167001 Bashkia Dimal pagese  fatura 5181859 date 01.11.2025 abonenti 470004453047  telefon
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 11,800 2025-11-06 2025-11-07 62721670012025 Sherbime telefonike 2167001 Bashkia Dimal pagese  fatura 4837117 date 01.11.2025 abonenti 3548548  telefon
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-11-06 2025-11-07 62521670012025 Sherbime telefonike 2167001 Bashkia Dimal pagese  fatura 1140771 date 03.11.2025   telefon
    Bashkia Ura Vajgurore (0202) 4 S Berat 182,982 2025-10-30 2025-11-03 61921670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar up nr.583 dt 24.02.2023,njoft.kont. 583/3 dt 27.02.2023,kontrat nr.583/12 dt 24.03.2023 fat nr.2787-2792 dt 30.09.2025 fh nr.54-55 dt 30.09.2025, bl. ushqime shtator 2025