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) Banka OTP Albania Berat 21,384 2024-04-30 2024-05-02 20421670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomikeshkurt 2024 vkb nr 19 dt 29.03.2024
    Bashkia Ura Vajgurore (0202) FINAL Berat 10,000 2024-04-30 2024-05-02 20021670012024 Paga baze 2167001 Bashkia Dimal ndalese nga paga Romir Bani shkresa nr 2848 dt 03.09.2021 urdher nr 3329 dt 13.10.2021
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 98,400 2024-04-30 2024-05-02 19721670012024 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal te tjera materiale dhe sherbim speciale blerje kartolina, urdher nr 4 dt 15.12.2023, prverbal 4/1 dt 27.12.2023 ft nr 214 dt 27.12.2023 fl hyrje nr 60 dt 27.12.2023 prverbal marrje ne dorezim 4/2 dt 27.12.2023
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 5,664,024 2024-04-26 2024-04-30 18021670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruga sheq, gajde, situacion nr 1, diference fature, up nr 2406 dt 29.08.2022, kontraa nr 2406/29 dt 05.01.2023 ft nr 27 dt 26.05.2023
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 133,760 2024-04-26 2024-04-30 19321670012024 Shpenzime gjyqesore 2167001 Bashkia Dimal shpenzime gjyqesore ft nr 11 dt 04.09.2023 urdher nr 1129/299 dt 22.04.2024 shkresa nr 151, 184 dt 16.07.2023, 03.08.2023 vendim nr 84 dt 24.03.2023
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 9,500,000 2024-04-25 2024-04-26 17821670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikualifikim urban lagjja 4 shtatori, likujdim pjesor ft nr 1785 dt 16.04.2024 prverbal 1509/15 dt 30.07.2022 kontrata nr 1509/20 dt 10.10.2022 konfirmim prefekure 891/1
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 818,757 2024-04-24 2024-04-26 19621670012024 Elektricitet 2167001 Bashkia Dimal fature energji elektrike shkurt 2024 bashkelidhur permbledhese e faturave Mars 2024
    Bashkia Ura Vajgurore (0202) TOTILA Berat 9,500,000 2024-04-25 2024-04-26 17921670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruge guribardhe, dafina, malas kontrta nr 2305/22 dt 14.11.2022 ft nr 10 dt 29.02.2024 prverbal marrje dorezim 2698/4 dt 06.09.2023, akt kolaudimi 2698/2 dt 31.08.2023 situacion perfundimtar bashkelidhu
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,086,553 2024-04-24 2024-04-25 18721670012024 Paga baze 2167001 Bashkia Dimal pagat muaji Mars 2024 bashkelidhur listepagesaa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 125,800 2024-04-24 2024-04-25 18621670012024 Paga baze 2167001 Bashkia Dimal paga muaji Mars 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4,517,841 2024-04-24 2024-04-25 18421670012024 Paga baze 2167001 Bashkia Dimal paga muaji Mars 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,099,899 2024-04-24 2024-04-25 18521670012024 Paga baze 2167001 Bashkia Dimal paga muaji Mars 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 430,950 2024-04-24 2024-04-25 19021670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese keshilltaret VKM Nr.52 dt.26.12.2024 ,Konfirm. Prefektura Nr.8891/2 dt.08.01.2024 bashkelidhur listepagesa muaji Mars 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 42,925 2024-04-24 2024-04-25 19121670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji Mars  2024 vkm nr 52 dt 26.12.2024 Konfirm.Prefektura Nr.8891/2 dt.08.01.2024
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 39,556 2024-04-24 2024-04-25 18821670012024 Paga baze 2167001 Bashkia Dimal paga muaji  Mars  2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,075 2024-04-24 2024-04-25 19221670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret vkm nr 52 dt 26.12.2024 konfirmim prefekture 8891/2 dt 08.01.2024 listepagesa bashkelidhur Mars 2024
    Bashkia Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 19,733 2024-04-24 2024-04-25 18921670012024 Paga baze 2167001 Bashkia Dimal pagat Mars 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 26,810 2024-04-22 2024-04-24 17221670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal sherbimi postar mars 2024 ft nr 248, 240, 236, 251, 254, 252 dt 31.03.2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 57,249 2024-04-22 2024-04-24 16921670012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal  shpenzim uji i pijshem shkresa nr 414 dt 18.04.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 94,595 2024-04-22 2024-04-24 17021670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni  ndalese nga paga muaji Janar 2024 per One Albania Sha bashkelidhur listepagesa