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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  • 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 4,268,173,288.00 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) RAIFFEISEN BANK SH.A Berat 5,840,779 2025-06-16 2025-06-17 28921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,502 2025-06-16 2025-06-17 29421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-06-16 2025-06-17 29521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 630,700 2025-06-16 2025-06-17 29721670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret maj 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 48,000 2025-06-16 2025-06-17 29621670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,389,737 2025-06-16 2025-06-17 29221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 98,600 2025-06-16 2025-06-17 29121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 159,453 2025-06-13 2025-06-16 28521670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoftim fit 583/9 dt 21.03.2023,kontrat nr.583/12 dt 24.03.2023 fat 1726-1727 dt 28.05.2025 fh nr.32-33 dt 28.05.2025 ushqime maj 2025
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 206,664 2025-06-13 2025-06-16 28721670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.05, dt.12.06.2025, shpenzime uji maj 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-06-12 2025-06-13 27621670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.2583076, dt.01.06.2025, shpenzime telefonike maj 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 20 2025-06-12 2025-06-13 27821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.657622, dt.05.06.2025, shpenzime telefonike maj 2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,020,800 2025-06-12 2025-06-13 28421670012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Dimal, paguar up nr.3262/1, dt.18.11.2024, njof kontrate nr.3262/16, dt.27.12.2024, kontrat nr.3262/20, dt.31.12.2025, pmd dhe situacion perfundimtar 3262/27, dt.08.05.2025, fat.nr.30, dt.08.05.2025, permir kullota Bistrovic
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 29,500 2025-06-12 2025-06-13 27921670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.7433, dt.30.05.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2025-06-12 2025-06-13 27721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.2558972, dt.01.06.2025, shpenzime telefonike maj 2025
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 283,593 2025-06-12 2025-06-13 28221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike maj 2025, Vendimi ZSHSSH nr.528, dt.02.06.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 350,091 2025-06-12 2025-06-13 27221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 229,885 2025-06-12 2025-06-13 28321670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike maj 2025, Vendimi ZSHSSH nr.528, dt.02.06.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 170,539 2025-06-12 2025-06-13 28121670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike maj 2025, Vendimi ZSHSSH nr.528, dt.02.06.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 144,690 2025-06-12 2025-06-13 28021670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike maj 2025, Vendimi ZSHSSH nr.528, dt.02.06.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,483,063 2025-06-12 2025-06-13 27121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur