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) 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
    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