Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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 4,116,530,881.00 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) Banka OTP Albania Berat 55,250 2025-04-11 2025-04-14 17421670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret mars 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 48,960 2025-04-10 2025-04-11 17021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,925,767 2025-04-10 2025-04-11 16621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 236,201 2025-04-10 2025-04-11 16521670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike mars 2025, Vendimi ZSHSSH nr.322, dt.01.04.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 186,385 2025-04-10 2025-04-11 16321670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike mars 2025, Vendimi ZSHSSH nr.322, dt.01.04.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 98,600 2025-04-10 2025-04-11 16821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 46,295 2025-04-10 2025-04-11 15621670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.124330, dt.28.03.2025, komision 2.5%, shpenzime uji mars 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,770,483 2025-04-10 2025-04-11 16721670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 18,050 2025-04-10 2025-04-11 17221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 149,781 2025-04-10 2025-04-11 16221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike mars 2025, Vendimi ZSHSSH nr.322, dt.01.04.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-04-10 2025-04-11 17121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,187,816 2025-04-10 2025-04-11 16921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 302,814 2025-04-10 2025-04-11 16421670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike mars 2025, Vendimi ZSHSSH nr.322, dt.01.04.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 347,793 2025-04-09 2025-04-10 15521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,521,812 2025-04-09 2025-04-10 15421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 97,203 2025-04-09 2025-04-10 15221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.03, dt.31.03.2025, shpenzime telefoni mars 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2025-04-09 2025-04-10 15321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.03, dt.31.03.2025, shpenzime telefoni mars 2025
    Bashkia Ura Vajgurore (0202) 2AF Berat 15,244,946 2025-04-08 2025-04-10 15021670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar kontrata nr.1597/33, dt.11.09.2024, up nr.1597/1, dt.05.06.2024, njof.fitues nr.1597/29, dt.29.08.2024, situacion nr.3, fat.nr.01, dt.04.03.2025, ndert.kanale vaditese fshati Gorican
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 14,101 2025-04-08 2025-04-09 14921670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1791811, dt.01.04.2025, shpenzime telefonike mars 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-04-08 2025-04-09 15121670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.381842, dt.04.04.2025, shpenzime telefonike mars 2025