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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  • 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) DREJTORIA VENDORE E ASHK-së BERAT Berat 5,500 2024-08-22 2024-08-23 47521670012024 Sherbime te tjera 2167001 Bashkia Dimal pagesa kerkesa 6753 dt 20.08.2024  tarife per rregjistrim pasurie
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,348,518 2024-08-22 2024-08-23 46621670012024 Pagese paaftesie 2167001 Bashkia Dimal  pagese  invalidet gusht 2024 listepagesa nj.a. kutalli
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 931,824 2024-08-22 2024-08-23 46921670012024 Pagese paaftesie 2167001 Bashkia Dimal  pagese  invalidet gusht 2024 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,433,834 2024-08-22 2024-08-23 46721670012024 Pagese paaftesie 2167001 Bashkia Dimal  pagese  invalidet gusht 2024 listepagesa nj.a. kutalli
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 515,200 2024-08-21 2024-08-22 46321670012024 Elektricitet 2167001 Bashkia Dimal pagesa  faturat e energjise  elektrike  korrik 2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 168,569 2024-08-21 2024-08-22 46021670012024 Uje 2167001 Bashkia Dimal pages  faturat e ujit  korrik 2024
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,580,536 2024-08-19 2024-08-22 45521670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal pagesa  urdher prok 2570 njoftim fituesi 142 dt 27.09.2021 kontrata 3322/1 dt 23.10.2023 fatura 24 dt 04.04.2024 relacioni 840/3 dt 15.05.2024 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 50,743 2024-08-21 2024-08-22 46421670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pages  sherbimi postar korrik 2024
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2024-08-20 2024-08-22 45721670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagesa urdher prok 1423 dt 10.06.2020  njoftim fitues 55 dt 17.08.2020 kontrat 1423/14 dt 23.09.2020  raporti i mirembajtjes 711/9 dt 05.12.2023  fatura 277 dt 23.11.2023  mirembajtje e sitemit te integruar informatik
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 89,977 2024-08-20 2024-08-22 45821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagese telefoni korrik 2024 ndalese nga paga
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 57,731 2024-08-21 2024-08-22 46121670012024 Sherbime te tjera 2167001 Bashkia Dimal pagese  fatura 294868 dt 06.08.2024 komisioni korrik 2024
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2024-08-21 2024-08-22 46221670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagesa urdher prok 1423 dt 10.06.2020  njoftim fitues 55 dt 17.08.2020 kontrat 1423/14 dt 23.09.2020  raporti i mirembajtjes 711/8 dt 01.11.2023  fatura 252 dt 23.10.2023  mirembajtje e sitemit te integruar informatik
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 87,394 2024-08-15 2024-08-16 44621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 42,925 2024-08-15 2024-08-16 44421670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret korrik 2024, vkm nr.52, dt.26.12.2023, konf.prefekture nr.8891/2, dt.08.01.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2024-08-15 2024-08-16 44721670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit korrik 2024, shkr. permbarim nr.1171, dt.18.05.2024, urdher nr.3372, dt.05.12.2022
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 39,556 2024-08-15 2024-08-16 44221670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 430,950 2024-08-15 2024-08-16 44321670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret korrik 2024, vkm nr.52, dt.26.12.2023, konf.prefekture nr.8891/2, dt.08.01.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,121,472 2024-08-15 2024-08-16 44121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,075 2024-08-15 2024-08-16 44521670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret korrik 2024, vkm nr.52, dt.26.12.2023, konf.prefekture nr.8891/2, dt.08.01.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,650 2024-08-15 2024-08-16 44021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji korrik 2024 listepagesa bashkelidhur