Treasury Transactions 2019-2026

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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  • 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 5,040,914,313.00 5,592 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 128,775 2026-06-15 2026-06-17 31121670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagages paga muaj maj 2026 listpagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,476,066 2026-06-15 2026-06-16 31221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji maj 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 43,528 2026-06-15 2026-06-16 31321670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga maj  2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,416,287 2026-06-15 2026-06-16 31021670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagages paga muaj maj 2026 listpagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,299,021 2026-06-15 2026-06-16 30921670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagages paga muaj maj 2026 listpagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-06-15 2026-06-16 31421670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga maj 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) TOTILA Berat 24,474,546 2026-06-11 2026-06-15 29821670012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion i shkolles 5  maji  bashkelidhur ft nr 27 dt 03.06.2026  situacioni nr 3 sipas kontrates nr 2223/21 dt 28.07.2025
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 5,064,000 2026-06-11 2026-06-15 299216700012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2167001 Bashkia Dimal blerje e ,jeteve te punes per sherbimet publike bashkelidhur ft nr 3653 dt 04.11.2025 pvmd nr 2384 dt 04.11.2025 fh nr 61 dt 04.11.2025 kontrata nr 2384 /18 dt 22.10.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 980 2026-06-11 2026-06-15 30121670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike maj 2026 ft nr 3062109 dt 01.06.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-06-11 2026-06-15 30021670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike maj 2026 ft nr 530804 dt 03.06.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 65,000 2026-06-11 2026-06-12 29421670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike fondet e bashkise muaji prill 2026 bashkelidhur lisetpagesa prill 2026 vkb nr 1544/3 dt 28.04.2026 shkresa e prefektures nr 478/1 dt 04.06.2026 urdher zbatimi  nr 1593/4 dt 08.06.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 96,000 2026-06-11 2026-06-12 30821670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal pagat maj 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 3,200 2026-06-11 2026-06-12 29221670012026 Shpenzime te tjera transporti 2167001 Bashkia Dimal taksat vjetore ft nr 13943 dt 04.06.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 10,692 2026-06-11 2026-06-12 29721670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike fondet e bashkise muaji prill 2026 bashkelidhur lisetpagesa prill 2026 vkb nr 1544/3 dt 28.04.2026 shkresa e prefektures nr 478/1 dt 04.06.2026 urdher zbatimi  nr 1593/4 dt 08.06.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 35,779 2026-06-11 2026-06-12 29621670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike 6 % prill 2026 listepagesa vkb nr 33 dt 28.05.2026 shkresa e prefektures   nr 478/1 dt 04.06.2026 urdher zbatimi nr 1543 dt 08.06.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 425,179 2026-06-11 2026-06-12 29121670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat maj 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 304,000 2026-06-11 2026-06-12 29321670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike nga fondete bashkise muaji prill 2026 bashkelidhur vkb nr 1544/3 dt 28.05.2026 shkresa e prefektures nr 478/1 dt 04.06.2026 urdher zbatimi nr 1593 dt 08.06.2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 50,000 2026-06-11 2026-06-12 29521670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike nga fondet e bashkise muaji prill 2026 listepagesa vkb nr  1544/3 dt 28.04.2026 shkresa e prefektures  nr 478/1 dt 04.06.2026 urdher zbatimi nr 1593/4 dt 08.06.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 43,208 2026-06-09 2026-06-10 29921670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji maj 2026 arsimi  bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,669,201 2026-06-09 2026-06-10 28921670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji maj 2026  arsimi bashkelidhur listepagesa