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 4,268,173,288.00 4,883 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) Banka OTP Albania Berat 9,504 2024-08-14 2024-08-15 42921670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% qershor 2024, VKB 36, dt.29.07.2024, shkresa prefekti nr.275/19, dt.31.07.2024, urdher nr.2107/4, dt.31.07.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 490 2024-08-13 2024-08-14 42621670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni korrik 2024 ft nr 3236435 dt 01.08.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-08-13 2024-08-14 42521670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni korrik 2024 ft nr 824512 dt 05.08.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 14,011 2024-08-13 2024-08-14 42721670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni korrik 2024 ft nr 3063701 dt 01.08.2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 110,718 2024-08-12 2024-08-14 42121670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 1117/2, dt 19.04.2024, up nr.583, dt.24.02.2023, ft nr.1285, dt.31.07.2024, grafiku levrimit korrik 2024, fh nr.36-37, dt.31.07.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) AL-MEXWOOD Berat 2,156,835 2024-08-08 2024-08-12 41921670012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal kont.nr.2347/19,dt.14.11.2022,up nr.2347,dt.24.08.2022, njof.fitu.2347/14, 25.10.2022, sit.perf. akt kolaud.nr.1322/2,dt.02.06.2023, pmd 2834/2,dt.08.09.2023, fat.nr.66,dt.06.08.2024,rik.shko.drenovic,konezba,ark.bashk
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 44,809 2024-08-07 2024-08-08 41821670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa paga korrik 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 347,712 2024-08-06 2024-08-07 41721670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga korrik 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 67,000 2024-08-06 2024-08-07 41321670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024, VKB nr.37, dt.29.07.2024, shkres prefekti nr.537/1, dt.31.07.2024, urdher pages nr.2108/4, dt.31.07.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,000 2024-08-06 2024-08-07 41521670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024, VKB nr.37, dt.29.07.2024, shkres prefekti nr.537/1, dt.31.07.2024, urdher pages nr.2108/4, dt.31.07.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 44,000 2024-08-06 2024-08-07 41421670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024, VKB nr.37, dt.29.07.2024, shkres prefekti nr.537/1, dt.31.07.2024, urdher pages nr.2108/4, dt.31.07.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 182,000 2024-08-06 2024-08-07 41221670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike qershor 2024, VKB nr.37, dt.29.07.2024, shkres prefekti nr.537/1, dt.31.07.2024, urdher pages nr.2108/4, dt.31.07.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,296,195 2024-08-06 2024-08-07 41621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga korrik 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) LLUCA Berat 5,890,000 2024-07-29 2024-07-30 41121670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal kontrata nr 44/2 dt 12.01.2024 rikonstruksion i rruges se drenovices akt marreveshje nr 45 dt 08.01.2024 up nr 2258 dt 14.07.2023, fatura nr.42/2024, dt.03.04.2024, likujdim pjesor situacioni
    Bashkia Ura Vajgurore (0202) 4 S Berat 89,004 2024-07-26 2024-07-29 40521670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 1117/2, dt 19.04.2024, up nr.583, dt.24.02.2023, ft nr.1306, dt.26.06.2024, grafiku levrimit qershor 2024, fh nr.29, dt.26.06.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 198,624 2024-07-26 2024-07-29 40321670012024 Uje 2167001 Bashkia Dimal  shpenzim uji i pijshem qershor 2024, permbledhese faturave nr.06, dt.24.07.2024
    Bashkia Ura Vajgurore (0202) KAJO SHPK Berat 29,840 2024-07-26 2024-07-29 40721670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal shpenzime aktivitete sociale, up nr.730/2, dt.18.07.2024, kerkesa dhe specifikime teknike nr.730 dt.08.03.2024 dhe 730/1 dt.18.03.2024, fatura nr.6958, dt.18.07.2024, pmd 730/3, dt.18.07.2024, fh nr.31, dt.18.07.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 956,364 2024-07-26 2024-07-29 40221670012024 Pagese paaftesie 2167001 Bashkia Dimal paguar invalidet muaji korrik 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,703 2024-07-26 2024-07-29 41021670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% maj 2024, vkm nr.30, dt.04.07.2024, shkres prefekture nr.469/1, dt.09.07.2024, urdher nr.1836/4, dt.10.07.2024, liste pagesa maj 2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 48,750 2024-07-26 2024-07-29 40421670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 583/12, dt 24.03.2023, up nr.583, dt.24.02.2023, ft nr.1285, dt.24.06.2024, grafiku levrimit qershor 2024, fh nr.28, dt.24.06.2024,.blerje ushqime per cerdhe