Treasury Transactions 2019-2025

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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  • 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 4,268,173,288.00 4,883 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 209,999 2024-11-11 2024-11-12 60621670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-11-11 2024-11-12 61021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni tetor 2024, ndalese punonjesve permbledhese nr.10, dt 31.10.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-11-11 2024-11-12 60121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.1175365 dt 04.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2024-11-11 2024-11-12 60221670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.4694125 dt 01.11.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 213,414 2024-11-11 2024-11-12 60821670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 20,000 2024-11-11 2024-11-12 61321670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, VKB 41, dt.07.10.2024, shkresa prefekti nr.716/1, dt.09.10.2024, urdher nr.2726/3 dt.15.10.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2024-11-11 2024-11-12 60321670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.4849385 dt 01.11.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 426,872 2024-11-11 2024-11-12 60721670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 60,000 2024-11-11 2024-11-12 61221670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, VKB 42, dt.14.10.2024, shkresa prefekti nr.741/1, dt.17.10.2024, urdher nr.2798/4 dt.17.10.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 186,070 2024-11-11 2024-11-12 60521670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 30 2024-11-11 2024-11-12 60421670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.1206807 dt 05.11.2024
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,850,000 2024-11-07 2024-11-08 59321670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pages kontrate nr.2406/29, dt.05.01.2023, up nr.2406, dt.29.08.2022, njoftim fituesi 2406/21, dt.22.11.2022, situacion nr.02, likujdim pjesor fat.nr.350, dt.21.12.2023, rikunstruksion rruga Sheq Gajde
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,392,463 2024-11-06 2024-11-07 59821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 348,532 2024-11-06 2024-11-07 60021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 66,613 2024-11-06 2024-11-07 59921670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) 2AF Berat 9,490,500 2024-11-05 2024-11-06 59721670012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal pages Kontrata nr.1597/33, dt.11.09.2024, formular njoftim fituesi 1597/29, dt.29.08.2024, up nr.1597/1, dt.05.06.2024,situacioni nr.1, fat. nr.15/2024, dt.07.10.2024, ndertim kanalesh Vaditese fshati Gorican 2024
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2024-10-31 2024-11-01 59621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit shtator 2024, shkr. permbarim nr.1171, dt.18.05.2024, urdher nr.3372, dt.05.12.2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,676,122 2024-10-29 2024-10-31 59421670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal pagesa kontrata nr.3322/1, dt.23.10.2023,up nr.2570, dt.12.08.2021, njoftim fituesi, situacioni 8, relacion qershor 2024, fat.nr.45, dt.07.01.2024, sherbim pastrimi qershor 2024
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 529,780 2024-10-29 2024-10-30 59521670012024 Elektricitet 2167001 Bashkia Dimal shpenzime energji elektrike shtator 2024 permbledhese e faturave nr.09, dt.25.10.2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 220,884 2024-10-28 2024-10-29 58221670012024 Uje 2167001 Bashkia Dimal pagese permbledhese fatura nr.09, dt 03.10.2024, shpenzime uji shtator 2024