Treasury Transactions 2019-2026

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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

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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 4,732,669,093.00 5,359 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) TOTILA Berat 8,584,109 2026-01-23 2026-01-28 91221670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, urdh prok 621 dt 09.08.2024 njoft. fit 2221/17 dt 18.11.2024 kont 2221/21 dt 24.01.2025 fat 66 dt 29.12.2025 sit perfund akt kolaud 11606/2 dt 27.06.2025 certf.marrje dorezim 1106/5 dt 01.07.2025 rikost. rruge hinke
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2026-01-23 2026-01-28 90321670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, urdher prok 728 dt 23.09.2024 njof. kontrat 2755/15 dt 05.12.2024 marevesh. kuader 2755/19 dt 31.12.2025 kontrat sherb 2755/22 dt 10.01.2025 fat 165 dt 10.11.2025 rela. i miremb 2755/23 dt 12.11.2025 mirem sist.iforma
    Bashkia Ura Vajgurore (0202) HTS COMPANY Berat 940,000 2026-01-23 2026-01-28 92821670012025 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Dimal,urdh prok 855/1 dt 29.03.2024 njoftim fit 855/17 dt 22.05.2024 kontrat 855/20 dt 03.06.2024 fatur b9 dt 23.09.2024 flet hyrja 50 dt 23.09.2024 proc verbal marje dorez. 2216/1 dt 23.09.2024 projekt lixha faz 2 dhe pdv
    Bashkia Ura Vajgurore (0202) XH - MILER Berat 38,400 2026-01-23 2026-01-28 91821670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar urdher prok 366 dt 10.06.2025 ftes oferte 17/1 dt 28.06.2025 kontrata 17/7 dt 02.07.2025 fatur 18 dt 08.08.2025 akt kolaud 1076/3 dt 11.07.2025 kolaudim obj.rikostruk.rruga qamice
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 1,255,555 2026-01-27 2026-01-28 99021670012025 Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal, paguar urdher prok 2878 dt 06.10.2020 ftes oferte 2878/1 dt 06.10.2025 njoftim fit 2878/12 dt 11.11.2020 kontrat 2878/14 dt 16.11.2020 fat 10 dt 16.12.2025 supervizim ndertim ura mbi lumin osum
    Bashkia Ura Vajgurore (0202) TRIANGLE Berat 96,000 2026-01-23 2026-01-28 92421670012025 Sherbime te tjera 2167001 Bashkia Dimal vendim gjykate 1758 dt 23.09.2025 fature 22 dt 29.07.2025 urdher 714 dt 30.09.2025 ekspert gjykate per objekt padie obj; rikostruk rrjeti shperndares ujesjlles bashki dimal
    Bashkia Ura Vajgurore (0202) HTS COMPANY Berat 640,342 2026-01-23 2026-01-28 92321670012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal, paguar urdher prok 738 dt 23.09.2024 ftes oferte 24/1 dt 25.09.2024 kontrat 24/9 dt 02.10.2024 fatura 8 dt 28.05.2025 mbikeqyrje objek.mbrojtja lumore ne zonen dafina bashkia dimal
    Bashkia Ura Vajgurore (0202) HOXHA 2023 Berat 36,600 2026-01-27 2026-01-28 91621670012025 Materiale per funksionimin e pajisjeve te zyres 2167001 Bashkia Dimal, paguar akt konstatimi 26 dt 06.09.2025 proces verbali i emergjences 26/1 dt 06.09.2025 fatura 520 dt 06.09.2025 flete hyrja 49 dt 06.09.2025 pvmd 06/03 dt 06.09.2025 materiale per funksionimin e pajisjeve te zyres
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,961,900 2026-01-23 2026-01-28 92521670012025 Karburant dhe vaj 2167001 Bashkia Dimal, urdher prok 123 dt 25.02.2025 bjoftim fit 676/18 dt 18.04.2025kont marvsh kuader 676/23 dt 28.04.2025 minikont 676/26 dt 28.04.2025 fat 520 dt 31.12.2025 flet hyrja 78 dt 31.12.2025 pvmd 31.12.2025 karburant
    Bashkia Ura Vajgurore (0202) BLINFIRE Berat 240,000 2026-01-23 2026-01-28 91021670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal urdh prok 49...973 dt 19.12.2025 ftes ofert 49/1 dt 19.12.2025 fat 103 dt 31.12.2025 form njoft kont 49/14 dt 31.12.2025 pvmd 49/12 dt 31.12.2025 flete hyrje 80 dt 31.12.2025 blerje mat didaktike qm poshnje
    Bashkia Ura Vajgurore (0202) G M CONSTRUCTION 07 Berat 1,900,000 2026-01-20 2026-01-26 87921670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, urdher prok 2258/347 dt 14.07.2023 njoft fit 2258/33 dt 04.01.2024 kontrat 44/2 dt 12.01.2024 fat 18 dt 01.07.2024 akt kolaud 1848/2 dt 25.07.2024 cert marje dorez 1848/5 dt 29.07.2024 sit perf. rikost rrug drenovic
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,042,353 2026-01-23 2026-01-26 2121670012026 Pagese paaftesie 2167001 Bashkia Dimal pagages Invalidet muaji Janar 2026, bashkelidhur Urdhri nr.109, date 20.01.2026 si dhe listpagesa Njesia Cukalate
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,454,712 2026-01-23 2026-01-26 1921670012026 Pagese paaftesie 2167001 Bashkia Dimal pagages Invalidet muaji Janar 2026, bashkelidhur Urdhri nr.109, date 20.01.2026 si dhe listpagesa Njesia Poshnje
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,703,351 2026-01-23 2026-01-26 2021670012026 Pagese paaftesie 2167001 Bashkia Dimal pagages Invalidet muaji Janar 2026, bashkelidhur Urdhri nr.109, date 20.01.2026 si dhe listpagesa Njesia Kutalli
    Bashkia Ura Vajgurore (0202) 4 KPPF Berat 3,460,000 2026-01-20 2026-01-26 88321670012025 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Dimal, urdher prok 1578 dt 30.05.2022 njoftim kontrt 1578/5 dt 16.06.2022 kontrat 1578/20 dt 29.09.2022 fatur 124 dt 16.12.2022 flet hyrja 72 dt 16.12.2022 pvmd 3410/1 dt 07.12.2022 hartim projkti rikualif i zones se lumit
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 727,400 2026-01-23 2026-01-26 91421670012025 Elektricitet 2167001 Bashkia Dimal, paguar shpenzime energji elektiktrike Nentor 2025 permbledhese faturash 09.12.2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,032,040 2026-01-23 2026-01-26 1821670012026 Pagese paaftesie 2167001 Bashkia Dimal pagages Invalidet muaji Janar 2026, bashkelidhur Urdhri nr.109, date 20.01.2026 si dhe listpagesa
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,638,560 2026-01-20 2026-01-26 90121670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar urdher prok 2570 dt 12.08.2021 njoftim kontrat 2570/12 dt 24.08.2021 kontrat 3030/2 dt 29.10.2024 fat 67 dt 18.12.2025 relacioni 1225/5 dt 29.12.2025 sherbim pastrimi shtator 2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 16,422,309 2026-01-20 2026-01-26 90521670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, urdhe prok 2406 dt 29.08.2022 njoft fit 2406/21 dt 22.11.2022 kontat 2406/29 dt 05.01.2023 fat 20 dt 24.03.2025 sit perf. akt kolaud 2522/3 dt 15.12.2023 cert marrje dorezim 1701/3 dt 20.12.2023 .rikost rr sheq gajde
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,748,964 2026-01-20 2026-01-26 90021670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar urdher prok 2570 dt 12.08.2021 njoftim kontrat 2570/12 dt 24.08.2021 kontrat 3030/2 dt 29.10.2024 fat 66 dt 18.12.2025 relacioni 1225/4 dt 29.12.2025 sherbim pastrimi gusht 2025