Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 4,132,211,477.00 4,775 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) UNION BANK SHA Berat 52,860 2024-10-24 2024-10-25 58821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,650 2024-10-24 2024-10-25 58621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,385,960 2024-10-24 2024-10-25 57621670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji tetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,676,740 2024-10-24 2024-10-25 57721670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji tetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,279,737 2024-10-24 2024-10-25 57521670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji tetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2024-10-24 2024-10-25 59121670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji shtator 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,048,906 2024-10-24 2024-10-25 57921670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji tetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 13,860 2024-10-24 2024-10-25 58021670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% gusht 2024, VKB 40, dt.07.10.2024, shkresa prefekti nr.716/1, dt.09.10.2024, urdher nr 2725/4, dt.15.10.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2024-10-24 2024-10-25 59021670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji shtator 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 1,697,472 2024-10-22 2024-10-23 57421670012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Dimal kontrate 1393/31, dt 31.07.2024, up nr.1393/1, dt.17.05.2024, ft nr.5267, dt.26.09.2024, pmd nr.2215/1, dt.26.09.2024, fh nr.53 dt.26.09.2024,.blerje inerte cakull
    Bashkia Ura Vajgurore (0202) 4 S Berat 150,972 2024-10-22 2024-10-23 568216700012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 1117/2, dt 19.04.2024, up nr.583, dt.24.02.2023, ft nr.2077 dhe 2079, dt.26.09.2024, grafiku levrimit shtator 2024, fh nr.51,52 dt.26.09.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 800 2024-10-17 2024-10-18 56721670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.3081, dt.04.10.2024,shpenzime telefoni shtator 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 58,000 2024-10-17 2024-10-18 56021670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike gusht 2024, VKB nr.41, dt.07.10.2024, shkres prefekti nr.716/1, dt.09.10.2024, urdher pages nr.2726/3, dt.15.10.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 50,000 2024-10-17 2024-10-18 56121670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike gusht 2024, VKB nr.41, dt.07.10.2024, shkres prefekti nr.716/1, dt.09.10.2024, urdher pages nr.2726/3, dt.15.10.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 492 2024-10-17 2024-10-18 56521670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.4209455, dt.01.10.2024,shpenzime telefoni gusht 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-10-17 2024-10-18 56421670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.1014639, dt.03.10.2024,shpenzime telefoni shtator 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,000 2024-10-17 2024-10-18 56221670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike gusht 2024, VKB nr.41, dt.07.10.2024, shkres prefekti nr.716/1, dt.09.10.2024, urdher pages nr.2726/3, dt.15.10.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2024-10-17 2024-10-18 56621670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.4097945, dt.01.10.2024,shpenzime telefoni shtator 2024
    Bashkia Ura Vajgurore (0202) ANDI HAMO Berat 1,000,000 2024-10-16 2024-10-17 55821670012024 Shpenz. per rritjen e AQT - speciale transp.rrugor 2167001 Bashkia Dimal pages kontrata nr.1781/19, dt.27.08.2024, up nr.455, dt.24.06.2024, formular nj. fituesi nr.1781/15, dt.15.08.2024,fat.nr.148, dt.03.09.2024, pmd nr.1781/23, dt.03.09.2024, fh nr.46, dt.03.09.2024, bl. rimorkiator
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 203,000 2024-10-16 2024-10-17 55921670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike gusht 2024, vkb 41, dt.07.10.2024, shkres prefekture 716/1, dt.09.10.2024, urdher 2726/3, dt.15.10.2024