Treasury Transactions 2019-2026

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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 4,587,473,224.00 5,259 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) InfoSoft Office Berat 612,000 2025-12-30 2025-12-31 81721670012025 Kancelari 2167001 Bashkia Dimal, paguar urdher prok 484 dt 01.07.2024 ftes oferte13/1 dt 04.07.2024 fatura 10315 dt 11.07.2024 flet hyrja 30 dt 11.07.2024 pvmd 11.07.2024 kancelari
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 83,480 2025-12-29 2025-12-30 81221670012025 Shpenzime gjyqesore 2167001 bashkia dimal pagese fature elektronike nr 19 dt 10.11.2025 vendimi nr 89-2025-95(69) dt 27.01.2025 shkresa r 106 dt 26.06.2025 uzb nr 3822/966 dt 17.12.2025 ekzekutim vendimi gjyqesor
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-12-29 2025-12-30 80221670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,  Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.njof.kon..2755/23,dt.15.01.2025, fat 151 dt 10.10.2025 raport mirmb 536/8 dt 14.10.2025 sistem integ. infomat
    Bashkia Ura Vajgurore (0202) AGRO-KORANI Berat 712,800 2025-12-29 2025-12-30 80421670012025 Shpenz. per rritjen e AQT - lulishtet 2167001 Bashkia Dimal, paguar urdher prok 795 dt 27.10.2025vftes oferte 12.11.2025 fatura 1511dt 27.11.2025 flet hyrja 70 dt 27.11.2025 pvmd 27.11.2025 blerje peme
    Bashkia Ura Vajgurore (0202) Ernest Pasha Berat 167,990 2025-12-29 2025-12-30 80721670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal, paguar urdhe prok 20  dt 13.09.2021 ftes oferte 20/1 dt 13.09.2021  fatura 154 dt 24.12.2021 flet hyrja 68 dt 24.12.2021 pvmd 20/12 dt 24.12.2021 kolaudim fikse zjarri
    Bashkia Ura Vajgurore (0202) RAFIN COMPANY Berat 2,448,743 2025-12-29 2025-12-30 8192670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, urdher prok 1215 dt 21.05.2019 njoftim kontrat 21.05.2019 kontrata 10.07.2019 fatura 16 dt 11.12.2019 seri 57347066akt kol 30.12.2019 pvmd prf 01.09.203 obj rikual urban krijim ambient te rekreacion fshati  donofrose
    Bashkia Ura Vajgurore (0202) InfoSoft Office Berat 141,600 2025-12-29 2025-12-30 80121670012025 Kancelari 2167001 Bashkia Dimal, paguar urdher prok 922 dt 12.12.2024 ftes oferte12.12.2024 fatur 19953 dt 26.12.2024 flete hyrja 67 dt 26.12.2024 pvmd 26.12.2024 kancelari
    Bashkia Ura Vajgurore (0202) KAJO SHPK Berat 30,000 2025-12-29 2025-12-30 80321670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar  urdher prok 882 dt 13.11.2025 fatura 10697 dt 14.11.2025  flete hyrja 64 dt 14.11.2025 pvmd 14.11.2025 shenzime per aktivitete sociale
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 6,000 2025-12-29 2025-12-30 81121670012025 Sherbime te tjera 2167001 bashkia dimal pagese fature per arketim nr 18896 dt 17.12.2025 sherbime te tjera shpenzime per rregjistrim pasurie
    Bashkia Ura Vajgurore (0202) Adenis Kastrati Berat 300,000 2025-12-24 2025-12-29 79321670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar 2167001 Bashkia Dimal, paguar  urdher prok 181 dt 21.03.2025  ftes oferte 21.03.2025 fat 39 dt 03.04.2025 flet hyrja 25 dt 03.04.2025 pvmd 03.04.2025 blerje materiale ndricimi
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,729,869 2025-12-24 2025-12-29 82721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet urdher zbatimi 3878 977 dt 19.12.2025 muaji dhjetor listepagesa kutalli
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 52,375 2025-12-24 2025-12-29 79521670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese e faturave shtator 2025 sherbim postar
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,012,377 2025-12-23 2025-12-24 82821670012025 Pagese paaftesie 2167001 Bashkia Dimal  urdher zbatimi 3878 977 dtae 19.12.2025 liste pagesa invalidet muaji dhjetor 2025
    Bashkia Ura Vajgurore (0202) Z D R A V A Berat 2,936,415 2025-12-22 2025-12-24 83121670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, urdher prok 2368 dt 25.08.2005 kontrat 2638/31 dt 13.12.2025 akt kolaud2261 dt 14.11.2024 proces verbal marrje dorez. 2261/4 dt 13.12.2024 fat 921 dt 12.12.2024 sit perf.  obj. permiresim kushteve  banim kom pafarizua
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,144,206 2025-12-23 2025-12-24 82521670012025 Pagese paaftesie 2167001 Bashkia Dimal  urdher zbatimi 3878 977 dtae 19.12.2025 liste pagesa invalidet muaji dhjetor 2025 Ure vajg cukalat kutalli
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,335,840 2025-12-23 2025-12-24 82621670012025 Pagese paaftesie 2167001 Bashkia Dimal  urdher zbatimi 3878 977 dtae 19.12.2025 liste pagesa invalidet muaji dhjetor 2025
    Bashkia Ura Vajgurore (0202) InfoSoft Office Berat 450,000 2025-12-22 2025-12-23 78821670012025 Kancelari 2167001 Bashkia Dimal, paguar urdher prok 24 dt 02.09.2025 ftes oferte 24/1 dt 02.09.2025 fatura 14939 dt 30.09.2025 flete hyrja 53 dt 30.09.2025 pvmd 24/10 dt 30.09.2025 kancelari
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 73,000 2025-12-22 2025-12-23 78521670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal paguar ndihma ekonomike vkb nr 57 3481/3 dt 27.11.2025 urdher zbatimi 3481/4 dt 09.12.2025 Tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 86,602 2025-12-22 2025-12-23 79921670012025 Posta dhe sherbimi korrier 2167001 bashkia Dimal paguar sherbimi postar permbledhese faturave nentor 2025
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 36,000 2025-12-22 2025-12-23 79121670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal paguar bonus qiraje vkb nr 220/3 /06 dt 30.01.2025 konf nr 109/2 dt 05.02.2025 urdher zbatimi nr 220/4 dt 06.02.2025 listepagesa