Treasury Transactions 2019-2025

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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

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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) ICEBERG COMMUNICATION Berat 61,200 2025-04-30 2025-05-05 20021670012025 Sherbime te printimit dhe publikimit 2167001 Bashkia Dimal, paguar ftesa 1398/456, dt.14.02.2024, akt marveshja nr.456/1, dt.17.04.2024, pv nr.1, dt.26.04.2024, fat.nr.207, dt.19.04.2024, sherbim publikimi panair
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,432,293 2025-05-02 2025-05-05 20621670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar up 2570 dt 12.08.2021 njf 2570/12 dt 24.08.2021,kontrat nr.3030/2 dt 29.10.2024 fat 7 dt 04.03.2025 situac. nr.04, relacioni, sherbim pastrimi
    Bashkia Ura Vajgurore (0202) Iceberg Exhibitions Berat 72,000 2025-04-30 2025-05-05 21021670012025 Sherbime te printimit dhe publikimit 2167001 Bashkia Dimal, paguar ftesa 1656/614, dt.20.02.2025, akt marveshja nr.616/2, dt.22.04.2025, pv nr.616/3, dt.25.04.2025, fat.nr.78, dt.14.04.2025, sherbim publikimi panair
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 9,900,314 2025-04-30 2025-05-05 20821670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal,up 2406, dt 29.08.2022 nj fit 2406/21 dt 22.11.2022,kont.nr.2406/29 dt 05.01.2023, sit perfund.,fat 20 dt 24.03.2025, akt-kolaud 2522/3, dt.15.12.2023,certif. md nr.1701/3, dt.20.12.2023, rikonst. rruga Sheq Gajde
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 41,698 2025-04-30 2025-05-02 21121670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.165549, dt.28.04.2025, komision 2.5%, shpenzime uji prill 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 45,272 2025-04-30 2025-05-02 21221670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese faturave nr.03, dt.18.04.2025, shpenzime postare mars 2025.
    Bashkia Ura Vajgurore (0202) GENCI DOKSANI Berat 99,000 2025-04-29 2025-05-02 20121670012025 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal, paguar akt konstatimi nr.9, dt 11.04.2025, pv emergjence nr.9/1, dt 11.04.2025,pmd nr.9/3, dt.11.04.2025,fat nr.28, dt 11.04.2025 shpenzime mirembajtje mjete transporti
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,699,146 2025-04-24 2025-04-25 19821670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet prill 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 905,128 2025-04-24 2025-04-25 19921670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet prill 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,024,178 2025-04-24 2025-04-25 19621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet prill 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,424,271 2025-04-24 2025-04-25 19721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet prill 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) INSTITUTI I KONSULENCES NE NDERTIM IKN Berat 1,205,701 2025-04-18 2025-04-22 191216700012025 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2167001 Bashkia Dimal, paguar up nr.2226, dt.13.08.2020, kontrata nr.2226/13, dt.16.10.2020, fat nr.82, dt.08.11.2022, supervizor rrjet i jashtem e brendshem njesia Cukalat
    Bashkia Ura Vajgurore (0202) NAZARKO Berat 1,272,000 2025-04-17 2025-04-22 18921670012025 Libra dhe publikime profesionale 2167001 Bashkia Dimal, paguar Kontrata nr.3569/7, dt.14.02.2025, ub nr.04, dt.21.02.2025,fat nr.05, dt.17.02.2025, pmd dt.17.02.2025, fh nr.8, dt.17.02.2025, bl. librash akademik
    Bashkia Ura Vajgurore (0202) INSTITUTI I KONSULENCES NE NDERTIM IKN Berat 384,327 2025-04-18 2025-04-22 190216700012025 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2167001 Bashkia Dimal, paguar up nr.2226, dt.13.08.2020, kontrata nr.2226/13, dt.16.10.2020, fat nr.24, dt.20.09.2021, supervizor rrjet i jashtem e brendshem njesia Cukalat
    Bashkia Ura Vajgurore (0202) SIGMA VIENNA INSURANCE GROUP Berat 42,956 2025-04-17 2025-04-18 18721670012025 Shpenzimet e siguracionit te mjeteve te transportit 2167001 Bashkia Dimal, paguar up nr.18, dt.24.08.2023, ftesa oferte 18/3-18/10, dt.24.08.2023-01.09.2023, pmd dt.01.09.2023, fat.nr.600688, dt.17.05.2024, shpenzime sig. mjeti
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,000,131 2025-04-17 2025-04-18 18821670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.03, dt.14.04.2025, shpenzime energji mars 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 53,000 2025-04-17 2025-04-18 19521670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike shkurt 2025,VKB nr.12, dt.27.03.2025, konfirmim prefektur nr.276/1, dt.03.04.2025, urdher nr.895/4, dt.07.04.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 66,000 2025-04-17 2025-04-18 19421670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike shkurt 2025,VKB nr.12, dt.27.03.2025, konfirmim prefektur nr.276/1, dt.03.04.2025, urdher nr.895/4, dt.07.04.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 36,630 2025-04-17 2025-04-18 19221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% shkurt 2025,VKB nr.11, dt.27.03.2025, konfirmim prefektur nr.276/1, dt.03.04.2025, urdher nr.894/4, dt.07.04.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 196,000 2025-04-17 2025-04-18 19321670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike shkurt 2025,VKB nr.12, dt.27.03.2025, konfirmim prefektur nr.276/1, dt.03.04.2025, urdher nr.895/4, dt.07.04.2025, listepagesa bashkelidhur