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 4,319,691,980.00 4,961 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 30,600 2025-07-21 2025-07-23 38621670012025 Shpenzime per qiramarrje ambjentesh 2167001 Bashkia Dimal, paguar marrje ambjente me qera per zgjedhjet 11 Maj, shkresa nr.5245-2406-219/13, dt.17-24.06.2025, urdher zbatim 2041-458, dt.10.07.2025, listepagesa bashkelidhur Korrik 2025.
    Bashkia Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,500 2025-07-22 2025-07-23 38921670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar shpenz. honorare VKM nr.355, dt.25.06.2025, ligji 139/2015, akt marveshje 424/11, dt.04.11.2024, urdher nr.484, dt.17.07.2025, listepagesa bashkelidhur Korrik 2025
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 8,500 2025-07-22 2025-07-23 38721670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar shpenz. honorare VKM nr.355, dt.25.06.2025, ligji 139/2015, akt marveshje 424/11, dt.04.11.2024, urdher nr.484, dt.17.07.2025, listepagesa bashkelidhur Korrik 2025
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 25,500 2025-07-22 2025-07-23 38821670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar shpenz. honorare VKM nr.355, dt.25.06.2025, ligji 139/2015, akt marveshje 424/11, dt.04.11.2024, urdher nr.484, dt.17.07.2025, listepagesa bashkelidhur Korrik 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 118,374 2025-07-18 2025-07-22 38121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.05, dt.30.05.2025, shpenzime telefonike punonjesit maj 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-07-18 2025-07-22 38221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.05, dt.30.05.2025, shpenzime telefonike punonjesit maj 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 34,112 2025-07-18 2025-07-21 38321670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese faturave nr.06, dt.17.07.2025, shpenzime postare qershor 2025.
    Bashkia Ura Vajgurore (0202) AUTOWELT Berat 100,000 2025-07-18 2025-07-21 38421670012025 Shpenzime te tjera transporti 2167001 Bashkia Dimal, paguar akt konstatimi nr.20, dt 27.06.2025 pv emergjence nr.20/1, dt 27.06.2025,pmd nr.20/3, dt.27.06.2025,fat nr.71, dt 27.06.2025 shpenzime transporti
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 121,180 2025-07-17 2025-07-18 37921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.06, dt.30.06.2025, shpenzime telefonike punonjesit qershor 2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 576,646 2025-07-17 2025-07-18 37821670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.06, dt.15.07.2025, shpenzime energji qershor 2025
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 275,935 2025-07-17 2025-07-18 37721670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.06, dt.16.07.2025, shpenzime uji qershor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-07-17 2025-07-18 38021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.06, dt.30.06.2025, shpenzime telefonike punonjesit qershor 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 985,668 2025-07-16 2025-07-17 37621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet korrik 2025, urdher nr.2094-472, dt.15.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,296,499 2025-07-16 2025-07-17 37321670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet korrik 2025, urdher nr.2094-472, dt.15.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,168,735 2025-07-16 2025-07-17 37421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet korrik 2025, urdher nr.2094-472, dt.15.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,627,894 2025-07-16 2025-07-17 37521670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet korrik 2025, urdher nr.2094-472, dt.15.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 4,752 2025-07-15 2025-07-16 37221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% maj 2025,VKB nr.31, dt.30.06.2025, konfirmim prefektur nr.479/1, dt.04.07.2025, urdher nr.1833/4, dt.04.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 34,056 2025-07-15 2025-07-16 37121670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% maj 2025,VKB nr.31, dt.30.06.2025, konfirmim prefektur nr.479/1, dt.04.07.2025, urdher nr.1833/4, dt.04.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 49,000 2025-07-14 2025-07-15 37021670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  ndihme ekonomike maj 2025, VKB nr.32 dt 30.06.2025, shkrese prefekture nr.479/1, dt.04.07.2025, urdher nr.1834/4, dt.04.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 133,186 2025-07-14 2025-07-15 36421670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike qershor 2025 vendimi 621 dt 02.07.2025 nja ure  listepagesa