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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  • 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 4,132,211,477.00 4,775 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 54,842 2024-06-13 2024-06-14 29621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji maj 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,650 2024-06-12 2024-06-14 29021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji maj  2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,124,399 2024-06-12 2024-06-14 29121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagat muaji maj 2024 bashkelidhur listepagesaa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 30 2024-06-12 2024-06-13 28721670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni maj 2024 ft nr 668858 dt 06.06.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 200 2024-06-12 2024-06-13 28121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni maj 2024 ft nr 251820 dt 01.06.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,800 2024-06-12 2024-06-13 28221670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni maj 2024 ft nr 2338222 dt 01.06.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 70,000 2024-06-10 2024-06-12 28421670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal nidhme ekonomike prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 188,000 2024-06-10 2024-06-12 28321670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 46,000 2024-06-10 2024-06-12 28521670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 179,608 2024-06-10 2024-06-11 27521670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa te tjera individesh maj 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,842,836 2024-06-07 2024-06-10 27321670012024 Paga baze 2167001 Bashkia Dimal paga muaji maj 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 215,723 2024-06-07 2024-06-10 27421670012024 Paga baze 2167001 Bashkia Dimal paga muaji maj 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 1,760,127 2024-06-07 2024-06-10 27621670012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal paguar 5% garanci,akt kolaudim 518/6 dt 11.04.2023, certifikate marrje dorezim 1224/1 dt 24.04.2023 prv marrje dorezim 1109/1 dt 23.04.2024 cert garancie 1109/2 dt 23.04.2024 urdher 1109/3 dt 29.05.2024
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 48,308 2024-06-04 2024-06-05 27221670012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal paguar 5% garanci,akt kolaudim 518/6 dt 11.04.2023, certifikate marrje dorezim 1224/1 dt 24.04.2023 prv marrje dorezim 1109/1 dt 23.04.2024 cert garancie 1109/2 dt 23.04.2024 urdher 1109/3 dt 29.05.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 147,000 2024-05-28 2024-05-30 26921670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pages bonus qeraje, VKB nr.07, dt.25.01.2024, shk.prefektur nr.92/2, dt.31.01.2024, urdher nr.206, dt.02.02.2024,shk. MEK nr.4474/5, dt.23.04.2024,listepagesa bashkelidhur maj 2024.
    Bashkia Ura Vajgurore (0202) 4 S Berat 189,291 2024-05-28 2024-05-30 25421670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages kontrata nr 583 dt 24.03.2024, up nr.583, dt.24.02.2023, fatura nr.130,142, dt.30.01.2024, fh nr.4,6, dt.30.01.2024, blerje ushqimesh per cerdhe dhe kopshte
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 379,470 2024-05-28 2024-05-30 26821670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pages bonus qeraje, VKB nr.07, dt.25.01.2024, shk.prefektur nr.92/2, dt.31.01.2024, urdher nr.206, dt.02.02.2024,shk. MEK nr.4474/5, dt.23.04.2024,listepagesa bashkelidhur maj 2024.
    Bashkia Ura Vajgurore (0202) LEONARD CAUSHI Berat 1,104,300 2024-05-29 2024-05-30 26621670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages up nr.124, dt.13.01.2023, marvesh. kontrat nr.124/14, dt.23.02.2023, njoftim fituesi 20.02.2023, fatura nr.38, dt.21.07.2023, pmd nr.2, dt.21.07.2023, fh nr.32, dt.21.07.2023, bl.mat.mirembajtje objekti
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 84,000 2024-05-28 2024-05-30 27021670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pages bonus qeraje, VKB nr.07, dt.25.01.2024, shk.prefektur nr.92/2, dt.31.01.2024, urdher nr.206, dt.02.02.2024,shk. MEK nr.4474/5, dt.23.04.2024,listepagesa bashkelidhur maj 2024.
    Bashkia Ura Vajgurore (0202) LEONARD CAUSHI Berat 1,400,304 2024-05-29 2024-05-30 26721670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal paguar up nr.124, dt.13.01.2023, marvesh. kontrat nr.124/14, dt.23.02.2023, njoftim fituesi 20.02.2023, fatura nr.40, dt.02.08.2023, pmd nr.3, dt.02.08.2023, fh nr.36, dt.02.08.2023, bl.mat.mirembajtje objekti