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) ED KONSTRUKSION Berat 2,580,536 2024-03-26 2024-04-02 14121670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal sherbim pastrimi dhjetor 2023 situacion nr 2 ft nr 03 dt 08.01.2024 kontrata nr 3322/1 dt 23.10.2023 prverbal 2570/2
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 60,228 2024-03-28 2024-04-02 14621670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike 6% Ndihma ekonomike janar 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 66,343 2024-03-28 2024-04-02 14721670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal sherbimi postar shkurt 2024 sipas permbledheses bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 228,960 2024-03-28 2024-04-02 14521670012024 Sherbime te tjera 2167001 Bashkia Dimal shpenzim uji i pijshem shkurt 2024 sipas permbledhese bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 108,000 2024-03-28 2024-04-02 14921670012024 Sherbime te tjera 2167001 Bashkia Dimal shpenzim uji i pijshem Mars 2024 Nr.86079 Dt.19.03.2024
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,109,253 2024-03-28 2024-04-02 14821670012024 Elektricitet 2167001 Bashkia Dimal fature energji elektrike shkurt 2024 bashkelidhur permbledhese e faturave
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 250,000 2024-03-27 2024-03-28 140216700112024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga baze bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 3,546,648 2024-03-26 2024-03-28 12521670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal sherbim pastrimi tetor 2023 situacion nr 1 kontrata nr 3322/1 dt 23.10.2023 ft nr 82 dt 04.12.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 56,000 2024-03-27 2024-03-28 14421670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike nga fondet e bashkise janar 2024
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,666,649 2024-03-26 2024-03-28 12321670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal sherbim pastrimi shtator 2023 ft nr 61 dt 19.10.2023 situacion nr 11 kontrata nr 424/9 dt 21.10.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 179,000 2024-03-27 2024-03-28 14221670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike nga fondet e bashkise listepagesa bashkelidhur janar 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 76,000 2024-03-27 2024-03-28 14321670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike me fondet e bashkise janar 2024
    Bashkia Ura Vajgurore (0202) FLED Berat 121,743 2024-03-21 2024-03-26 12221670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruge 18 tetori, up nr 1491 dt 06.05.2021 prverbal 1491/16 dt 30.06.2021 kontrata nr 1491/21 dt 02.08.2021 ft 146 dt 10.05.2023 situacioni nr 5 likujdim pjesor i fatures
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 91,651 2024-03-21 2024-03-26 13021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni janar 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 839,464 2024-03-25 2024-03-26 13921670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji mars listepagesa bashkelidhur cukalat
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 254,100 2024-03-25 2024-03-26 13821670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji mars listepagesa bashkelidhur kutalli
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 42,925 2024-03-25 2024-03-26 13321670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji shkurt 2024 vkm nr 52 dt 26.12.2024
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,075 2024-03-25 2024-03-26 13421670012024 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 shkurt 2024
    Bashkia Ura Vajgurore (0202) FLED Berat 1,069,053 2024-03-21 2024-03-26 12021670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruge 18 tetori, up nr 1491 dt 06.05.2021 prverbal 1491/16 dt 30.06.2021 kontraat nr 1491/21 dt 02.08.2021 ft 25 dt 10.10.2022 situacioni nr 3 likujdim diference fature
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 900 2024-03-21 2024-03-26 13121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni janar 2024