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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  • 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) RAIFFEISEN BANK SH.A Berat 44,440 2024-07-11 2024-07-12 36721670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa te tjera per individet qershor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 140,209 2024-07-11 2024-07-12 36821670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 836 2024-07-11 2024-07-12 36321670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni  ft qershor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,899,194 2024-07-11 2024-07-12 36521670012024 Paga baze 2167001 Bashkia Dimal paga muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Shendelli Berat 840,000 2024-07-11 2024-07-12 35521670012024 Pjese kembimi, goma dhe bateri 2167001 Bashkia Dimal shpenzime pjese kembimi up 10/382 dt 27.05.2024 ft 27 dt 10.06.2024 fl hyrje 25 dt 10.06.2024 prvmd 10/10 dt 10.06.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 195,245 2024-07-11 2024-07-12 36921670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 664,186 2024-07-11 2024-07-12 36621670012024 Paga baze 2167001 Bashkia Dimal paga muaji qershor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 236,023 2024-07-11 2024-07-12 37121670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike qershor 2024
    Bashkia Ura Vajgurore (0202) SELAS Berat 566,000 2024-07-09 2024-07-11 34321670012024 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Dimal projekt preventiv kompleksi sportiv per kanalet e ujerave up 17 dt 04.05.2022, vkb 47 dt 26.12.2023 konf pref 28.12.2023 ft 1 dt 01.07.2022 flh nr 42 dt 01.07.2022 kotr nr 17/7 dt 16.05.2022 prverb 1882/1 dt 01.07.2022
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 444 2024-07-09 2024-07-11 35321670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni ft nr 2869804 dt 02.07.2024 qershor 2024
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,900,000 2024-07-09 2024-07-11 35621670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruge sheshe Guri i Bardhe, Dafinat, Malas, Samatice, Sqepuri akt kolaudim 2698/2 dt 31.08.2023 prverbal nr 2698/4 , likujdim diference fat 10 dt 29.02.2024 kontrata nr 2305/22 dt 14.11.2022 prverbal 230
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 3,089 2024-07-09 2024-07-11 35221670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni  ft qershor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 9,969 2024-07-09 2024-07-11 35421670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni  ft nr 2633963 dt 01.07.2024 qershor 2024
    Bashkia Ura Vajgurore (0202) ANI VRUSHO Berat 396,000 2024-07-09 2024-07-11 34521670012024 Shpenz. per rritjen e AQT - orendi zyre 2167001 Bashkia Dimal blerje pajisje, up nr 30/787 dt 13.12.2023 ft nr 1 dt 03.01.2024 fl hyrje nr 1 dt 03.01.2024 pvmd 30/14 dt 03.01.2024 urdher 3942/789 dt 13.12.2023
    Bashkia Ura Vajgurore (0202) FATJON DOKSANI Berat 650,000 2024-07-03 2024-07-05 34921670012024 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal blerje dru zjarri, up nr 28 dt 11.12.2023 prverbal 28/2, 28/7 dt 18.12.2023 ft nr 2 dt 19.12.2023 fl hyrje nr 56 dt 19.12.2023 prveb 28/10 dt 19.12.2023 vendim 28/9 dt 19.12.2023
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 4,000 2024-07-03 2024-07-05 35021670012024 Sherbime te tjera 2167001 Bashkia Dimal shpenzime per regjistrim pasurie ft nr 5452, 5453 dt 27.06.2024
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 8,500 2024-07-03 2024-07-04 35121670012024 Sherbime te tjera 2167001 Bashkia Dimal sherbime te tjera per regjistrim pasurie 5417 dt 25.06.2024
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 1,860,000 2024-06-27 2024-06-28 34221670012024 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Dimal studim projektim pdv, ft nr 93 dt 11.12.2023 pvmd 1180/4 dt 11.12.2023 fl hyrje nr 54 dt 11.12.2023up nr 2275 dt 14.07.2023 kontrat nr 2275/16 dt 19.10.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 35,244 2024-06-27 2024-06-28 33621670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) B93 II Berat 826,500 2024-06-27 2024-06-28 34121670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal rikonstruksion i ambienteve per aftesim ne dixhitalizim ft nr 59 dt 07.12.2022 situacion perfundimtar pv kolaudimi 3404 dt 07.12.2022 cert marrje dore 3404/1 dt 09.12.2022 likujdim dif ft up 2523  dt 09.09.2022