Treasury Transactions 2019-2025

Treasury Branch:

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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 4,419,129,653.00 5,059 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) GAZYKA Berat 1,564,974 2025-09-26 2025-09-30 537216700012025 Karburant dhe vaj 2167001 Bashkia Dimal, paguar up nr.123-676/1,dt.25.02.2025,njof.fitu.676/18,dt.18.04.2025,minikontr.nr.676/26,dt.28.04.2025,fat.nr.275,dt.28.07.2025,pmd nr.4,dt.28.07.2025,fh nr.41,dt.28.07.2025,bl.gazoil
    Bashkia Ura Vajgurore (0202) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Berat 5,000,000 2025-09-25 2025-09-29 53621670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, pag kontr nr.3414/8,dt.12.12.2024,urdher nr.3414/6-926,dt.12.12.2024,for.njof fitues 3414/7,dt.12.12.2024, pv kesh drejt nr.3414/4,dt.11.12.2024,pmd 3414/10,dt.31.12.2024,fat nr.11,dt.31.12.2024,Dimali feston 2025
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 60,000 2025-09-25 2025-09-26 53521670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar up nr.22/2, dt.06.08.2025,relacion nr.22/7, dt.06.08.2025,fat nr.226, dt.06.08.2025, pmd nr.22/4, dt.06.08.2025, shpenz katering aktivitete sociale
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 62,658 2025-09-25 2025-09-26 53421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.374117, dt.22.09.2025, komision 2.5%, shpenzime uji gusht 2025
    Bashkia Ura Vajgurore (0202) Z D R A V A Berat 2,850,000 2025-09-23 2025-09-25 53221670012025 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal, paguar up nr.2368,dt.25.08.2023,kontr.nr.2638/31,dt.13.12.2023,situac. perfundimtar,akt kolau.nr.2261/1,dt.14.11.2024,certif.paraprake nr.2261/4,dt.13.12.2024,fat.nr.921,dt.12.12.2024,permiresim kushte banim komunitet
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,000 2025-09-22 2025-09-24 53021670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.374113 dt.18.09.2025, shpenzime uji lidhje kontrate shtator 2025
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 39,000 2025-09-22 2025-09-24 53121670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.374114 dt.19.09.2025, shpenzime uji lidhje kontrate shtator 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 993,879 2025-09-22 2025-09-23 52821670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet shtator 2025, urdher nr.2349/1-692, dt.18.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,176,752 2025-09-22 2025-09-23 52621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet shtator 2025, urdher nr.2349/1-692, dt.18.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,948,132 2025-09-22 2025-09-23 52521670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet shtator 2025, urdher nr.2349/1-692, dt.18.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 117,666 2025-09-22 2025-09-23 52921670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet shtator 2025, urdher nr.2349/1-692, dt.18.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,410,657 2025-09-22 2025-09-23 52721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet shtator 2025, urdher nr.2349/1-692, dt.18.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) G - L CONSTRUCTION Berat 86,400 2025-09-17 2025-09-19 52021670012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal, paguar up nr.11, dt.26.05.2025,ft.ofert 11/1, dt.26.05.2025, kontrata nr.11/7, dt.27.05.2025, fat.nr.25, dt.29.05.2025,akt kolaud nr.689/5,dt.29.05.2025,pmd nr.689/6,dt.30.05.2025, kolaudim mbrojtje lumore z.Dafinave
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 551,776 2025-09-18 2025-09-19 51721670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.08, dt.16.09.2025, shpenzime energji elektrike gusht 2025
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 197,328 2025-09-18 2025-09-19 52321670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese e faturave  uje gusht 2025
    Bashkia Ura Vajgurore (0202) G - L CONSTRUCTION Berat 21,840 2025-09-17 2025-09-19 52121670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.40, dt.31.12.2024,ft.ofert 40/1, dt.17.03.2025, kontrata nr.40/7, dt.19.03.2025, fat.nr.14, dt.14.04.2025,kolaudim vazhdim shtres asfalti rruga Dronovice.
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 66,436 2025-09-18 2025-09-19 52221670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese gusht 2025, shpenzime postare
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 120,281 2025-09-17 2025-09-19 51821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.08 dt.31.08.2025, shpenzime telefoni  gusht 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-09-17 2025-09-19 51921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.08 dt.31.08.2025, shpenzime telefoni  gusht 2025
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 2,477,865 2025-09-17 2025-09-18 490216700012025 Karburant dhe vaj 2167001 Bashkia Dimal, paguar up nr.123-676/1,dt.25.02.2025,njof.fitu.676/18,dt.18.04.2025,minikontr.nr.676/26,dt.28.04.2025,fat.nr.187,dt.01.06.2025,pmd nr.2,dt.01.06.2025,fh nr.34,dt.01.06.2025,bl.gazoil