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 4,192,827,560.00 4,810 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) ONE ALBANIA Berat 1,920 2024-09-13 2024-09-16 49521670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni gusht 2024 ft nr 892167 dt 04.09.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 435,879 2024-09-13 2024-09-16 50821670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike gusht 2024, sipas listepageses bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 67,000 2024-09-13 2024-09-16 50121670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike korrik 2024, vkb 39, dt.30.08.2024, shkres prefekture 619/1, dt.03.09.2024, urdher 2426/4, dt.04.09.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 44,000 2024-09-13 2024-09-16 50221670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike korrik 2024, vkb 39, dt.30.08.2024, shkres prefekture 619/1, dt.03.09.2024, urdher 2426/4, dt.04.09.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 199,711 2024-09-13 2024-09-16 50721670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike gusht 2024, sipas listepageses bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2024-09-13 2024-09-16 49721670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni gusht 2024 ft nr 3844903 dt 03.09.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2024-09-13 2024-09-16 49621670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni gusht 2024 ft nr 3909862 dt 03.09.2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 20,550 2024-09-13 2024-09-16 49921670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 583/12, dt 24.03.2023, up nr.583, dt.24.02.2023, ft nr.1832, dt.30.08.2024, grafiku levrimit gusht 2024, fh nr.45, dt.30.08.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,000 2024-09-13 2024-09-16 50321670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike korrik 2024, vkb 39, dt.30.08.2024, shkres prefekture 619/1, dt.03.09.2024, urdher 2426/4, dt.04.09.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 133,125 2024-09-13 2024-09-16 50621670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike gusht 2024, sipas listepageses bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 244,739 2024-09-13 2024-09-16 50921670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike gusht 2024, sipas listepageses bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 56,568 2024-09-13 2024-09-16 49821670012024 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.1807, dt.29.08.2024, grafiku levrimit gusht 2024, fh nr.44, dt.29.08.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,299,492 2024-09-11 2024-09-13 48821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga gusht 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQATA RAJONALE E FUTBOLLIT FIER SHRFF Berat 34,600 2024-09-12 2024-09-13 49221670012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal pages SHPENZIM FEDERATE FUTBOLLI, vkb NR.52, DT.27.12.2023, KONF. PREFEKTURE 891/1, DT.08.01.2024, URDHER NR.2504/686, DT.06.09.2024, FAT NR.06, DT.01.11.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 45,179 2024-09-11 2024-09-12 49021670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa paga gusht 2024, listepagesa bashkelidhur
    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