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

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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 4,801,431,212.00 5,439 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) RAIFFEISEN BANK SH.A Berat 639,625 2026-03-19 2026-03-24 11921670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret  listepagesa urdheri nr 964 dt 17.03.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2026-03-19 2026-03-24 12021670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret bashkelidhur listepagesa shkurt 2026  urdheri nr 964 dt 17.03.2026
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-03-18 2026-03-19 11721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga shkurt 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2026-03-18 2026-03-19 11821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji shkurt  2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,048,388 2026-03-18 2026-03-19 11221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji shkurt 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,199,429 2026-03-18 2026-03-19 11321670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji shkurt 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 42,624 2026-03-18 2026-03-19 11621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga shkurt 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 128,775 2026-03-18 2026-03-19 11421670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji shkurt 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 255,752 2026-03-17 2026-03-19 11121670012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal shpenzime uji muaji shkurt 2026, bashkelidhur permbledhsja nr.02 dt 12.03.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,495,072 2026-03-18 2026-03-19 11521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 350,212 2026-03-13 2026-03-17 10521670012026 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagese page muaji shkurt 2026, bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 213,879 2026-03-10 2026-03-11 10021670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike nga sistemi bashkelidhur urdheri nr 322 dt 06.03.2026 vendimi nr 248 dt 02.03.2026 listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 193,026 2026-03-10 2026-03-11 10321670012026 Ndihme ekonomike 2167001 Bashkia Dimal pagages ndihma ekonomike nga SISTEMI bashkelidhur urdheri nr 322/3 dt 056.03.2026 vendimi i gjeneruar nga sistemi nr 248 dt 04.03.2026 Nj.ad Cukalat
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 256,731 2026-03-10 2026-03-11 10221670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike nga sistemi bashkelidhur urdheri nr 322 dt 06.03.2026 vendimi nr 248 dt 02.03.2026 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 154,574 2026-03-10 2026-03-11 10121670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike nga sistemi bashkelidhur urdheri nr 322 dt 06.03.2026 vendimi nr 248 dt 02.03.2026 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 68,000 2026-03-09 2026-03-10 9621670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike fondet e bashkise janar 2026 bashkelidhur listepagesa janar 2026 vkb nr 16 dt 24.02.2026 shkresa e prefekture nr 242/ 1 dt 03.03.2026 urdher zbatimi nr 615/4 dt 04.03.2026
    Bashkia Ura Vajgurore (0202) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Berat 20,000 2026-03-06 2026-03-10 8921670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese per mirembajtjen e faqes zyrtare bashkelidhur ft nr 355 dt 26.01.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 10,692 2026-03-09 2026-03-10 9921670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike fondet e bashkise janar 2026 bashkelidhur listepagesa janar 2026 vkb nr 16 dt 24.02.2026 shkresa e prefekture nr 242/ 1 dt 03.03.2026 urdher zbatimi nr 615/4 dt 04.03.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 32,472 2026-03-09 2026-03-10 9821670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike janar 2026 bashkelidhur listepagesa vkb nr 15 dt 24.02.2026 konf,prefekture nr 242 dt 03.0.03.2026,urdher zbatimi nr 614 dt 04.03.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-03-06 2026-03-09 8821670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ft nr 245423 dt 03.03.2026