Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,442,058 2025-12-04 2025-12-05 70721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  pagat  nentor 2025  listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 25,500 2025-12-04 2025-12-05 70221670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar shkresa 3589 dt 26.11.2025 vkb 66 dt 27.12.2024 konfirm 902/2 dt 09.01.2025 urdher zbatimi 3639/30 dt 02.12.2025 pagese  sportista  listepagesa
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 59,500 2025-12-04 2025-12-05 70321670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar skresa 3589 dt 26.11.2025 vkb 66 dt 27.12.2024 konfirm 902/2 dt 09.01.2025 urdher zbatimi 3639/30 dt 02.12.2025 pagese  sportista  listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 35,875 2025-12-04 2025-12-05 70821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  pagat  nentor 2025  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 446,250 2025-12-04 2025-12-05 70021670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar shkresa 3589 dt 26.11.2025 vkb 66 dt 27.12.2024 konfirm 902/2 dt 09.01.2025 urdher zbatimi 3639/30 dt 02.12.2025 pagese  sportista  listepagesa
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-12-03 2025-12-04 69621670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,  Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.njof.kon..2755/23,dt.15.01.2025, fat 94 dt 07.10.2025 raport mirmb 536/5 dt 14.07.2025 sistem integ. infomat
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-12-03 2025-12-04 69721670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,  Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.njof.kon..2755/23,dt.15.01.2025, fat 105 dt 08.11.2025 raport mirmb 536/6 dt 12.08.2025 sistem integ. infomat
    Bashkia Ura Vajgurore (0202) SHOQATA RAJONALE E FUTBOLLIT FIER SHRFF Berat 20,200 2025-12-03 2025-12-04 69321670012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal, paguar  fatura  02 dt 21.10.2024 urdher zbatimi 3588/917 dt 26.11.2025  pjesemarje ne federaten e futbollit  te ekipit te futbollit
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-12-03 2025-12-04 69521670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,  Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.njof.kon..2755/23,dt.15.01.2025, fat 67 dt 12.05.2025 raport mirmb 536/3 dt 13.05.2025 sistem integ. infomat
    Bashkia Ura Vajgurore (0202) Shoqata Kombetare e Bashkive te Shqiperise Berat 395,000 2025-12-03 2025-12-04 69421670012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal, paguar  fatura per arketim  12 dt 17.11.2025 kuote anetaresie per vitin 2025
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2025-11-27 2025-12-02 68821670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar vendim gjyk.adm Tirane 2206 dt 21.11.2024 urdher zbatimi 2945 dt 26.09.2025 shk e permbaruesit 1000 dt 14.05.2025 per Bujar  Zeka
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 53,098 2025-11-27 2025-12-02 69221670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.461394 date 25.11.2025  si agjente mbledhje taksash
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 6,000,000 2025-11-26 2025-11-27 68521670012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2167001 Bashkia Dimal, paguar urdher prok 2384/1 dt 13.08.2025 njoftim fit 2384/19 dt 23.10.2025 kontat 2384/18 dt 22.10.2025 fat 3653 dt 04.11.2025 flet hyrja 61 dt 04.11.2025 pvmd 2384/23 dt 04.11.2025  mjet pune  kamion per sherb publik
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 683,924 2025-11-25 2025-11-26 68021670012025 Elektricitet 2167001 Bashkia Dimal, paguar  faturat e energjise  elektrike  tetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 89,511 2025-11-25 2025-11-26 686216700012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  kontrata 01 dt 01.06.2016  fatura  tetor 2025 telefon
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 277,656 2025-11-25 2025-11-26 67921670012025 Uje 2167001 Bashkia Dimal, paguar  faturat e ujit  tetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-11-25 2025-11-26 68721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  kontrata 01 dt 01.06.2016  fatura  tetor 2025 telefon
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-11-20 2025-11-21 66521670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar  keshilltaret tetor 2025 urdher 879 dt 13.11.2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,437,593 2025-11-20 2025-11-21 68221670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet muaji nentor 2025 urdher per zbatim 3517 dt 19.11.2025 nja poshnje  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,010,433 2025-11-20 2025-11-21 68121670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet muaji nentor 2025 urdher per zbatim 3517 dt 19.11.2025 nja ure vajgurore, cukalat, kutalli  listepagesa