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 4,116,530,881.00 4,763 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) ONE ALBANIA Berat 209 2025-04-08 2025-04-09 14821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1698255, dt.01.04.2025, shpenzime telefonike mars 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 43,560 2025-04-03 2025-04-04 14621670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% Janar 2025, Vkb nr.09, dt.28.02.2025, shkres prefek. nr.199/1, dt.04.03.2025, urdher nr.625/4, dt.10.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 55,854 2025-04-03 2025-04-04 14321670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese faturave nr.02, dt.27.03.2025, shpenzime postare shkurt 2025.
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 6,316 2025-04-03 2025-04-04 14721670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% Janar 2025, Vkb nr.09, dt.28.02.2025, shkres prefek. nr.199/1, dt.04.03.2025, urdher nr.625/4, dt.10.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 60,781 2025-04-01 2025-04-03 14521670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.124326, dt.11.03.2025, komision 2.5%, shpenzime uji shkurt 2025
    Bashkia Ura Vajgurore (0202) 4 S Berat 171,612 2025-04-01 2025-04-02 14421670012025 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 617-627 dt 27.02.2025 fh nr.11-12 dt 27.02.2025 ushqime shkurt 2025
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,000 2025-03-28 2025-04-02 14021670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.4189, dt.21.03.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) FLED Berat 2,143,735 2025-03-27 2025-04-01 13121670012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal, paguar 5%gara.pun,rikons.rruge lagj.18-tetori, up nr.1491, dt.06.05.2021,kont.nr.1491/21, dt.08.02.2021,fat.nr.117, dt.13.04.2023,situac.perfundimtar, akt-kolaudimi nr.816/2, dt.28.08.2023,cmd nr.3365/3, dt.20.12.2024
    Bashkia Ura Vajgurore (0202) Z D R A V A Berat 309,741 2025-03-27 2025-04-01 13321670012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal, paguar 5%gara.pun,rikons.ish kinema poshnje, up nr.208, dt.19.01.2021,kont.nr.208/15, dt.01.04.2021,fat.nr.193, dt.16.12.2021,situac.perfundimtar, akt-kolaudimi nr.2382/2 dt.18.10.2021,cmd nr.252/2, dt.26.01.2023
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2025-03-28 2025-04-01 13921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar detyrim shlyerje kredie shkurt 2025, shkresa nr.1171, dt.18.05.2022, urdher nr.367/46, dt.31.01.2025.
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,094,729 2025-03-28 2025-04-01 14221670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.02, dt.10.03.2025, shpenzime energji shkurt 2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 549,752 2025-03-27 2025-04-01 13221670012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal, paguar 5%gara.pun,rikons.rruge, up nr.1598, dt.19.05.2021,kont.nr.2741, dt.30.08.2021,fat.nr.20, dt.22.07.2022,situac.perfundimtar, akt-kolaudimi nr.964, dt.23.03.2022,cmd nr.1707/3, dt.21.06.2024
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,000 2025-03-28 2025-04-01 14121670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.4353, dt.26.03.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 235,968 2025-03-27 2025-03-28 13821670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.02, dt.26.03.2025, shpenzime uji shkurt 2025
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,698,460 2025-03-26 2025-03-27 13621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,060,042 2025-03-26 2025-03-27 13421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,303,373 2025-03-26 2025-03-27 13521670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 913,867 2025-03-26 2025-03-27 13721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 73,000 2025-03-25 2025-03-26 12921670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike janar 2025, Vkb nr.10, dt.28.02.2025, shkresa prefekture nr.199/1, dt.04.03.2025, urdher nr.626/4, dt.10.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2025-03-21 2025-03-26 12521670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret shkurt 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur