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

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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 4,378,883,541.00 5,017 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 57,774 2025-08-29 2025-09-01 46421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.331149, dt.27.08.2025, komision 2.5%, shpenzime uji korrik 2025
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 930,963 2025-08-26 2025-08-27 45921670012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal, paguar up nr.20, dt.05.10.2023, ft.ofert nr.20/1, dt.05.10.2023, njoftim nr.20/9, dt.18.10.2023, kontrata nr.20/10, dt.19.10.2023, fat.nr.15, dt.11.02.2025, mbikqyrje objekt shkolla 9-vjecare Gorican
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 311,360 2025-08-26 2025-08-27 45821670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.27, dt.05.11.2024, ft.ofert nr.27/1, dt.06.11.2024, njoftim nr.27/8, dt.13.11.2024, kontrata nr.27/9, dt.14.11.2024, fat.nr.3, dt.16.05.2025, mbikqyrje objekt rikonstruksion rruges Qamice
    Bashkia Ura Vajgurore (0202) TETEA Berat 1,080,000 2025-08-25 2025-08-26 45221670012025 Uniforma dhe veshje te tjera speciale 2167001 Bashkia Dimal, paguar up nr.12, dt.22.05.2023, ft.ofert nr.12/29, dt.20.06.2023, njoftim 12/43, dt.10.07.2023,fat.nr.60, dt.10.07.2023, pmd nr.12/42, dt.10.07.2023, fh nr.31, dt.10.07.2023, bl. kostume popullore
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,635,188 2025-08-25 2025-08-26 456216700012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet gusht 2025, urdher nr.2482-619, dt.22.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,067,232 2025-08-25 2025-08-26 45721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet gusht 2025, urdher nr.2482-619, dt.22.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,937,611 2025-08-25 2025-08-26 45421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet gusht 2025, urdher nr.2482-619, dt.22.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,522,063 2025-08-25 2025-08-26 45521670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet gusht 2025, urdher nr.2482-619, dt.22.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 118,753 2025-08-22 2025-08-25 44521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.07 dt.31.07.2025, shpenzime telefoni  KORRIK 20252025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-08-22 2025-08-25 44621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar SHPENZIME TELEFONIKE ft nr 07 dt 31.07.2025  ndalese nga paga korrik 2025
    Bashkia Ura Vajgurore (0202) G & M CONSTRUCTION 07 Berat 5,700,000 2025-08-20 2025-08-22 4391670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, RIKONSTRUKSION RRUGE FSHATI  DRENOVICE bashkelidhur ft nr 18 dt 01.07.2024  akt kolaudimi  nr 1848 dt 25.07.2024 p-vmd nr 1848dt 29.07.2024 kontrata nr 44/2 dt 12.01.2024
    Bashkia Ura Vajgurore (0202) 2AF Berat 2,422,291 2025-08-20 2025-08-22 4381670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, NDERTIM I KANALIT VADITES  FSHATI GORICAN bashkelidhur  ft nr 5 dt 31.03.2025  situacioni perfundimtar  sipas kontrates nr 1597/33 dt 11.09.2024
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2025-08-21 2025-08-22 44421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga baze  bashkelidhur listepagesa korrik 2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 456,933 2025-08-20 2025-08-22 44321670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese nr 7 dt 19.08.2025 korrik 2025
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 157,575 2025-08-20 2025-08-22 4411670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.07, dt.19.08.2025, shpenzime uji korrik 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 85,775 2025-08-20 2025-08-22 44221670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, sherbim postar ft nr 416 dt03.07.2025 nr 411 korrik 2025 01.07.2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 3,800,000 2025-08-13 2025-08-15 42021670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar,up nr.2220/1,dt.09.08.2024,kont.nr.2220/22,dt.16.12.2024,situacioni perfundim,akt-kolaud.nr.1076/3,dt.11.07.2025,certif. marrje perkohshme nr.1076/5,dt.15.07.2025, fat.nr.42,dt.02.07.2025,rikons.rruga Qamice
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-08-14 2025-08-15 43721670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret korrik 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-08-14 2025-08-15 45621670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret korrik 2025,VKM 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 630,700 2025-08-14 2025-08-15 45321670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret korrik 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur