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

  • 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 4,801,431,212.00 5,439 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) DREJTORIA VENDORE E ASHK-se BERAT Berat 11,000 2026-03-06 2026-03-09 9021670012026 Sherbime te tjera 2167001 Bashkia Dimal pagese per rregjistrim pasurie bashkelidhur ft nr 2933 dt 02.03.2026
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 11,000 2026-03-06 2026-03-09 9121670012026 Sherbime te tjera 2167001 Bashkia Dimal pagese per rregjistrim pasurie bashkelidhur ft nr 2936 dt 02.03.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 206,000 2026-03-06 2026-03-09 9521670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike nga fondet e bashkise bashkelidhur vkb nr 615/3 dt 24.02.2026 ,konf prefekture nr 242/1 dt 03.03.2026,urdheri zbatimit nr 615/4 dt 04.03.2026 listepagesa janar 2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 11,000 2026-03-06 2026-03-09 8621670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ft nr 1252855 dt 01.03.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,648,791 2026-03-06 2026-03-09 93216700120026 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal page baze arsimi bashkelidhur listepagesa shkurt 2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 57,000 2026-03-06 2026-03-09 9721670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike nga fondet e bashkise bashkelidhur vkb nr 615/3 dt 24.02.2026 ,konf prefekture nr 242/1 dt 03.03.2026,urdheri zbatimit nr 615/4 dt 04.03.2026 listepagesa janar 2026
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 11,000 2026-03-06 2026-03-09 9221670012026 Sherbime te tjera 2167001 Bashkia Dimal pagese per rregjistrim pasurie bashkelidhur ft nr 2939 DT 02.03.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 42,506 2026-03-06 2026-03-09 9421670012026 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal page baze arsimi bashkelidhur listepagesa shkurt 2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2026-03-06 2026-03-09 8721670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ft nr 1064652 dt 01.03.2026
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2026-02-26 2026-02-27 5221670012026 Shpenzime gjyqesore 2167001 Bashkia Dimal pagese SHPENZIME GJYQESORE bashkelidhur urdher zbatimi nr 2945 dt 26.09.2025 vendimi gjykates nr 1357 dt 23.10.2017
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 60,945 2026-02-26 2026-02-27 8521670012026 Posta dhe sherbimi korrier 2167001 Bashkia Dimal sherbim postar janar 2026 bashkelidhur permbledhesja nr 2 dt 23.02.2026
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,542 2026-02-26 2026-02-27 5421670012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal pagese kamatvonese energji elektrike kontrata nr BE1A02008015338
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 62,000 2026-02-26 2026-02-27 7921670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagages ndihma ekonomike nga fondet e bashkise muaji dhjetor 2025
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 35,746 2026-02-26 2026-02-27 5321670012026 Elektricitet 2167001 Bashkia Dimal pagese shtese fuqi energji elektrike ft nr 25 dt 12.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2026-02-26 2026-02-27 5121670012026 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagese shpenzime telefoni ndalese nga paga e muajit janar 2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 204,000 2026-02-26 2026-02-27 7721670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndinhma ekonomike nga fondet e bashkise muaji dhjetor 2025 bashkelidhur vkb dt 16.01.2026, konf prefekture dt 20.01.2026 urdher zbatimi nr 230/3 dt 20.01.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 65,000 2026-02-26 2026-02-27 7821670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike dondet e bashkise muaji dhjetor 2025 bashkelidhur vkb dt 16.01.2026,konf prefektura dt 20.01.2026 urdher zbatim nr 230/3 dt 20.01.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 86,941 2026-02-26 2026-02-27 5021670012026 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagese shpenzime telefoni ndalese nga paga e muajit janar 2026 kontrate nr 01 dt 01.06.2016
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,500 2026-02-24 2026-02-25 6921670012026 Shpenzime te tjera transporti 2167001 Bashkia Dimal pajisje leje qarkullimi  bashkelidhur ft nr 4366 dt 17.02.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2026-02-24 2026-02-25 8321670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese keshilltaret  bashkelidhur listepagesa  muaji janar 2026