Treasury Transactions 2019-2026

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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 4,732,669,093.00 5,359 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) AQIF MARRA Berat 41,950 2026-01-23 2026-01-29 92021670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal urdh prok 955...47 dt 12.12.2025 fat 74 dt 15.12.2025 form njoft kont 47/3 dt 15.12.2025 pvmd 47/2 dt 15.12.2025 flete hyrje 71 dt 15.12.2025 blerje kancelarie
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 10,692 2026-01-28 2026-01-29 2321670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike 6% dhjetor 2025 sipas vkb nr 03 dt 16.01.2026 konf prefekture nr 63/1 dt 20.01.2026 ,urdher per zbatim nr 229 /4 dt 20.01.2026
    Bashkia Ura Vajgurore (0202) Albsig Jete Berat 416,500 2026-01-23 2026-01-29 91521670012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2167001 Bashkia Dimal urdh prok 44 dt 05.12.2025 ftes ofert 44/1 dt 09.12.2025 fat 66496 dt 22.12.2025 kont sherb 44/9 dt 15.12.2025 pvmd 44/11 dt 22.12.2025 njoft kontr 44/12 dt 22.12.2025 sig jete punonj te sherb te mbrojtjes nga zjarri
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2026-01-28 2026-01-29 2521670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese keshilltaret bashkelidhur listepagesa muaji dhjetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 10 2026-01-28 2026-01-29 3321670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike dhjetor 2025 bashkelidhur ft nr 99888 dt 7.01.2026 kodi abonentit 3548548
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2026-01-23 2026-01-29 90421670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, urdh. prok 728 dt 23.09.2024 njof. kontrat 2755/15 dt 05.12.2024 marevesh. kuader 2755/19 dt 31.12.2025 kontrat sherb 2755/22 dt 10.01.2025 fat 176 dt 10.12.2025 rela. i miremb dt 12.12.2025 mirem sist.iforma
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 5,000 2026-01-28 2026-01-29 2921670012026 Shpenzime te tjera transporti 2167001 Bashkia Dimal PAJISJE LEJE QARKULLI MI bashkelidhur ft nr 1862 ,ft nr 1863 dt 21.01.2026
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2026-01-28 2026-01-29 2621670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese keshilltaret bashkelidhur listepagesa muaji dhjetor 2025
    Bashkia Ura Vajgurore (0202) 4 S Berat 102,420 2026-01-23 2026-01-29 93521670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoft kontr 583/3 dt 27.02.2023 mervsh kuader 24.02.2023 mimi kont 1117/2 dt 19.04.2024 fat 33384 dt 26.11.2025 flet hyrj 67 dt 26.11.2025 pvmd 26.11.2025 ushqime
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 88,860 2026-01-28 2026-01-29 2721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese per punonjesit muaji nentor2025 bashkelidhur permbledhesja nr 12 dt 31.12.2025
    Bashkia Ura Vajgurore (0202) 4 S Berat 159,750 2026-01-23 2026-01-29 93421670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoft kontr 583/3 dt 27.02.2023 mervsh kuader 24.02.2023 mimi kont 1117/2 dt 19.04.2024 fat 3715 dhe 3721 dt 29.12.2025 flet hyrj 76 dhe 77 dt 29.12.2025 pvmd 29.12.2025 ushqime
    Bashkia Ura Vajgurore (0202) 4 S Berat 64,914 2026-01-23 2026-01-29 93321670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoft kontr 583/3 dt 27.02.2023 mervsh kuader 24.02.2023 mimi kont 1117/2 dt 19.04.2024 fat 3379 dt 25.11.2025 flet hyrj 65 dt 25.11.2025 pvmd 25.11.2025 ushqime
    Bashkia Ura Vajgurore (0202) LEAD CONSULTING Berat 564,000 2026-01-27 2026-01-28 99121670012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal, paguar urdher prok 22 dt 12.07.2019 ftes oferte 22/1 dt 12.07.2019 kontrata 22/6 dt 16.07.2019 fat 29 dt 01.08.2022 mbikeqyrje rikostruk shk 9 vjecare azbi shehu
    Bashkia Ura Vajgurore (0202) Grein-T Berat 1,825,265 2026-01-27 2026-01-28 92621670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, ur. prok 530 dt 28.07.2025 njof. kontr.2225/20 dt 17.12.2025 kontr.2225/19 dt 23.12.2025 sit perf, fat 15 dt 30.12.2025 akt kolaud 3964/2 dt 30.12.2025 certf. marrje dorz. 3964/5 dt 31.12.2025 rikos shk fillor slanice
    Bashkia Ura Vajgurore (0202) LC LINK Berat 33,600 2026-01-23 2026-01-28 91921670012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2167001 Bashkia Dimal, paguar urdher prok 826 dt 05.11.2024 ftes oferte 29/1 dt 05.11.2024 kontrat 29/6 dt 07.11.2025 fatura 14 dt 17.12.2024 kolaudim obj. permiresim banesa te komunitet te varfra
    Bashkia Ura Vajgurore (0202) FLED Berat 68,257 2026-01-23 2026-01-28 91721670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar urdher prok 1491 dt 06.05.2021 ftes oferte 1491/3 dt 06.05.2021 kontrat 1491/21 dt 02.08.2021 fat 146 dt 10.05.2023 situacion 5 rikostruk rrug lagja 18 tetori
    Bashkia Ura Vajgurore (0202) 4 S Berat 170,784 2026-01-23 2026-01-28 93221670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoft kontr 583/3 dt 27.02.2023 mervsh kuader 24.02.2023 mimi kont 1117/2 dt 19.04.2024 fat 3090 dhe 3091 dt 30.10.2025 flet hyrj 59 dhe 60 dt 30.10.2025 pvmd 30.10.2025 ushqime
    Bashkia Ura Vajgurore (0202) GENCI DOKSANI Berat 99,000 2026-01-23 2026-01-28 92121670012025 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal pr verbal 3580 dt 26.11.2025 pr verbal emergjence 3580/1 dt 26.11.2025 pvmd 3580/2 dt 26.11.2025 fat 154 dt 26.11.2025 mirembajtje mjete transporti
    Bashkia Ura Vajgurore (0202) Grein-T Berat 1,259,700 2026-01-27 2026-01-28 92721670012025 Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal, ur prok 705 dt 24.09.2025 njoft. kontrat 2959/21 dt 15.12.2025 kontr.2915/20 dt 11.12.2025 akt kolaud 3707/6 dt 30.12.2025 cerf e marrje dorez.3965/2 dt 31.12.2025sif perf. fat 14 dt 30.12.2025 rikostr. ura polizhan
    Bashkia Ura Vajgurore (0202) Shendelli Berat 6,704,590 2026-01-23 2026-01-28 91321670012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal,urdh prok 2259 dt 14.07.2023 njof. fit 2259/13 dt 29.09.2023 kont.2259/15 dt 17.10.2023 fat 71 dt 21.12.2024 sit. perf. akt kolaud 2590/2 dt 20.11.2024 cerf . marrje dorez 2590/5 dt 31.12.2024 ndert. shkolle gorican