Treasury Transactions 2019-2025

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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) Monika Kurti Berat 25,000 2024-09-11 2024-09-12 49121670012024 Sherbime te tjera 2167001 Bashkia Dimal pages fature nr.1/2024, dt.15.03.2024, akt konstatimi nr.6, dt.14.03.2024, pmd nr.6/3, dt.15.03.2024, pv nr.6/1, dt.14.03.2024, sherbim organizim eventi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 348,230 2024-09-11 2024-09-12 48921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga gusht 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) LEONARD CAUSHI Berat 349,776 2024-09-06 2024-09-09 48721670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages UP NR.124, DT.13.01.2023, KONTRATA NR.124/14, DT.23.02.2023, NJOF.FITUESI 124/10, DT.20.02.2023, FAT.39, DT.24.07.2023, PMD NR.3, DT.24.07.2023,FH NR.33, DT.24.07.2023, BL MAT.MIRMB OBJEKTE
    Bashkia Ura Vajgurore (0202) ANDI HAMO Berat 4,560,000 2024-08-29 2024-09-02 48621670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pages kontrat nr.1779/24,dt.09.08.2024,up nr.1779/1,dt.24.06.2024, form. njof. fitues1779/20, dt.06.08.2024,fat.nr.132,dt.13.08.2024,pmd 2244/1,dt.13.08.2024, fh nr.38,dt13.08.2024.shpen.parandal.bl mjet.zjarrefikse
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 5,500 2024-08-28 2024-08-30 48521670012024 Sherbime te tjera 2167001 Bashkia Dimal pages fature nr.6988, dt.28.08.2024, shpenzim regjistrim pasurie
    Bashkia Ura Vajgurore (0202) F-L.GEGA Berat 5,650 2024-08-29 2024-08-30 48421670012024 Kosto e trajnimit dhe seminareve 2167001 Bashkia Dimal pages akt kostatim 11, dt.13.06.2024fat.nr.146, dt.13.06.2024,pmd 11/3, dt.13.06.2024, kosto trajnimi
    Bashkia Ura Vajgurore (0202) ELVIRA KRISTAQ GJONI Berat 13,000 2024-08-28 2024-08-29 48221670012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2167001 Bashkia Dimal pages akt konstatimi nr.3, dt.20.12.2023, pv nr.3/2, dt.20.12.2023, fat nr.26, dt.20.12.2023, pmd 3/3, dt.20.12.2023, fh nr.57, dt.20.12.2023, blerje printer
    Bashkia Ura Vajgurore (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 12,750 2024-08-27 2024-08-28 47421670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal paguar shpenz pjestaret gr. teatrale shkollave, VKB nr.52, dt.26.12.2023, shkres pref.891/2, dt.08.01.2024, shkres 1370/1 dt 15.05.2024, urdher 2342 dt.21.08.2024 listepagesa bashkelidhur gusht 2024
    Bashkia Ura Vajgurore (0202) SHOQATA KULTURORE VIZART Berat 5,000,000 2024-08-26 2024-08-28 47921670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal pag.kontrata nr.3945/8, dt.27.12.2023, konf projek 3945/2, 15.12.2023,vendim 3945/5, 21.12.2023urdher 3945/821, 27.12.2023, fat nr.18, dt.31.12.2023, Dimali feston
    Bashkia Ura Vajgurore (0202) 4 KPPF Berat 5,000,000 2024-08-26 2024-08-28 47821670012024 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Dimal pag.hartim projek rikualifikim zones pergjat lumit UV,up 1578, 30.05.2022,kontrata 1578/20, 29.09.2022, fat.124, 16.12.2022 diferenc, pmd 3410, 07.12.2022, fh 72, 16.12.2022
    Bashkia Ura Vajgurore (0202) ELVIRA KRISTAQ GJONI Berat 46,550 2024-08-27 2024-08-28 48321670012024 Kancelari 2167001 Bashkia Dimal pages bl. kancelari, akt konstatim 05, dt.29.12.2023, pv emergjence 05/2, dt.29.12.2023, fat.29, dt.29.12.2023, pmd 05/3, dt.29.12.2023, fh nr.63, dt.29.12.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 340,000 2024-08-26 2024-08-27 47021670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal paguar shpenz pjesmarje ekip sportiv, VKB nr.52, dt.26.12.2023, shkres pref.891/2, dt.08.01.2024, shkres 714/1 dt 14.08.2024, urdher 2342 dt.21.08.2024 listepagesa bashkelidhur gusht 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 889 2024-08-26 2024-08-27 45921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndalese punonjesve korrik 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 187,000 2024-08-26 2024-08-27 47121670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal paguar shpenz pjestaret gr. folklorik, VKB nr.52, dt.26.12.2023, shkres pref.891/2, dt.08.01.2024, shkres 3985 dt 18.12.2023, urdher 2342 dt.21.08.2024 listepagesa bashkelidhur gusht 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 57,800 2024-08-26 2024-08-27 47221670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal paguar shpenz pjestaret gr. teatrale shkollave, VKB nr.52, dt.26.12.2023, shkres pref.891/2, dt.08.01.2024, shkres 1370/1 dt 15.05.2024, urdher 2342 dt.21.08.2024 listepagesa bashkelidhur gusht 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,400 2024-08-26 2024-08-27 47321670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal paguar shpenz pjestaret gr. teatrale shkollave, VKB nr.52, dt.26.12.2023, shkres pref.891/2, dt.08.01.2024, shkres 1370/1 dt 15.05.2024, urdher 2342 dt.21.08.2024 listepagesa bashkelidhur gusht 2024
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 5,500 2024-08-22 2024-08-23 47621670012024 Sherbime te tjera 2167001 Bashkia Dimal pagesa kerkesa 6759 dt 20.08.2024  tarife per rregjistrim pasurie
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 5,500 2024-08-22 2024-08-23 47721670012024 Sherbime te tjera 2167001 Bashkia Dimal pagesa kerkesa 6760 dt 20.08.2024  tarife per rregjistrim pasurie
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 270,600 2024-08-22 2024-08-23 46821670012024 Pagese paaftesie 2167001 Bashkia Dimal  pagese  invalidet gusht 2024 listepagesa nj.a. kutalli
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,270,343 2024-08-22 2024-08-23 46521670012024 Pagese paaftesie 2167001 Bashkia Dimal  pagese  invalidet gusht 2024 listepagesa nj.a. kutalli