Treasury Transactions 2019-2025

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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 4,449,073,119.00 5,107 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 3,108,331 2025-10-22 2025-10-23 59621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,079,580 2025-10-22 2025-10-23 59521670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 52,876 2025-10-22 2025-10-23 59421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.418340, dt.20.10.2025, komision 2.5%, shpenzime uji shtator 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 997,265 2025-10-22 2025-10-23 59821670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 279,312 2025-10-20 2025-10-21 59321670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.09, dt.17.10.2025, shpenzime uji shtator 2025
    Bashkia Ura Vajgurore (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 24,944 2025-10-17 2025-10-20 58921670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 319,672 2025-10-17 2025-10-20 58621670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 79,636 2025-10-17 2025-10-20 58821670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 59,222 2025-10-17 2025-10-20 58721670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2025-10-16 2025-10-20 59021670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar shpenzime gjyqesore Tetor 2025, VGJAD, AP nr.2026, dt.21.11.2024, urdher nr.707, dt.26.09.2025, grafiku shlyerjes nr.2013, dt.08.07.2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 9,000 2025-10-16 2025-10-17 58421670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar bonus qeraje tetor 2025,VKB nr.06, dt.30.01.2025, konfirmim prefektur nr.109/2, dt.05.02.2025, urdher zbatim nr.220/4, dt.06.02.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 112,405 2025-10-16 2025-10-17 59121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.09, dt.30.09.2025, shpenzime telefoni shtator 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-10-16 2025-10-17 59221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.09, dt.30.09.2025, shpenzime telefoni shtator 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 43,965 2025-10-16 2025-10-17 58521670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% gusht 2025,VKB nr.46, dt.30.09.2025, konfirmim prefektur nr.762/1, dt.08.10.2025, urdher nr.2866/4, dt.10.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 18,480 2025-10-16 2025-10-17 58321670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar bonus qeraje tetor 2025,VKB nr.06, dt.30.01.2025, konfirmim prefektur nr.109/2, dt.05.02.2025, urdher zbatim nr.220/4, dt.06.02.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 189,020 2025-10-16 2025-10-17 58221670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar bonus qeraje tetor 2025,VKB nr.06, dt.30.01.2025, konfirmim prefektur nr.109/2, dt.05.02.2025, urdher zbatim nr.220/4, dt.06.02.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 57,000 2025-10-15 2025-10-16 58121670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike gusht 2025,VKB nr.47, dt.30.09.2025, konfirmim prefektur nr.762/1, dt.08.10.2025, urdher nr.2867/4, dt.10.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-10-15 2025-10-16 57721670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret shtator 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, urdher nr.749-3056, dt.08.10.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-10-15 2025-10-16 57821670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret shtator 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, urdher nr.749-3056, dt.08.10.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2025-10-15 2025-10-16 57621670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret shtator 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, urdher nr.749-3056, dt.08.10.2025,listepagesa bashkelidhur