Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 4,449,073,119.00 5,107 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) 4 S Berat 61,533 2024-12-16 2024-12-17 70621670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal  pagese  urdher prok 583 dt 24.02.2024 njoftim fit 583/9 dt 21.03.2024 kontrata 19.04.2024 fat 2772 dt 26.11.2024 flete hyrja 62 dt 26.11.2024 ushqime
    Bashkia Ura Vajgurore (0202) Z D R A V A Berat 358,755 2024-12-16 2024-12-17 71421670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal pagese  urdhe prok 2368 dt 25.08.2023 njoftim fitues2638/28 dt 11.12.2023 kontrat 2638/31 dt 13.12.2023 fat 1132dt 27.12.2023 situac1 permiresim kushte banimi per komunitet e pafavorizuar
    Bashkia Ura Vajgurore (0202) 4 S Berat 101,766 2024-12-16 2024-12-17 70521670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal  pagese  urdher prok 583 dt 24.02.2024 njoftim fit 583/9 dt 21.03.2024 kontrata 19.04.2024 fat 2771 dt 26.11.2024 flete hyrja 63 dt 26.11.2024 ushqime
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 7,920 2024-12-16 2024-12-17 71521670012024 Ndihme ekonomike 2167001 Bashkia Dimal  pagese ndihme ekonomike tetor 2024 vkb 55 dt 27.11.2024 konfirmim 842/1 dt 05.12.2024  listepagesa
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 584,112 2024-12-16 2024-12-17 71021670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese urdher prok 123 dt 13.01.2023  njoftim fitues 124/13 dt 09.03.2023 kontrata 123/16 dt 17.03.2023 fat 516 dt 11.07.2023 flet hyrja 32 dt 11.07.2023 pvmd 11.07.2024 blerje cakull per mirembajtje
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,246,926 2024-12-12 2024-12-13 69221670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 52,161 2024-12-12 2024-12-13 69321670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 2,850,000 2024-12-12 2024-12-13 69921670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese kont.nr.1509/20, dt.10.10.2022,up nr.1509, dt.20.05.2022,njof.fit.nr.1509/17, dt.03.08.2022, situacion nr.06, likujdim pjesor fat.nr.7188/2024, dt.10.12.2024, rikualifikim urban lagj.4 shtatori
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 193,000 2024-12-12 2024-12-13 70121670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, VKB nr.56, dt.27.11.2024, shkres prefekture nr.842/1, dt.05.12.2024, urdher nr.3283/4, dt.10.12.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2024-12-12 2024-12-13 69821670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji nentor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,579,898 2024-12-12 2024-12-13 69021670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,394,183 2024-12-12 2024-12-13 69421670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 30,000 2024-12-12 2024-12-13 69521670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit tetor+nentor 2024, shkr. permbarim nr.1171, dt.18.05.2022, urdher nr.3372, dt.05.12.2022
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 66,000 2024-12-12 2024-12-13 70221670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, VKB nr.56, dt.27.11.2024, shkres prefekture nr.842/1, dt.05.12.2024, urdher nr.3283/4, dt.10.12.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 211,650 2024-12-12 2024-12-13 69121670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,000 2024-12-12 2024-12-13 70421670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, VKB nr.56, dt.27.11.2024, shkres prefekture nr.842/1, dt.05.12.2024, urdher nr.3283/4, dt.10.12.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2024-12-12 2024-12-13 69721670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji nentor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2024-12-12 2024-12-13 69621670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji nentor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,860,026 2024-12-12 2024-12-13 68921670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 3,500 2024-12-12 2024-12-13 70021670012024 Sherbime te tjera 2167001 Bashkia Dimal pagese fature nr.10516, dt.10.12.2024, shpenzim regjistrim pasurie