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) KOLOSEU Berat 6,650,000 2024-05-22 2024-05-27 24221670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruga sheq, gajde, situacion nr 2 njoftim fituesi 2406/21 dt 22.11.2022 likujdim pjesor ft 350 dt 21.12.2023 kontrata nr 2406/29 dt 05.01.2023 prverbal 2406/8 dt 09.11.2022 up nr 2406 dt 29.08.2022
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 8,712 2024-05-24 2024-05-27 25321670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike 6% mars 2024 vkb nr 21 dt 30.04.2024 shkrese  prefekture 317/1 dt 02.05.2024 urdher zbatimi nr 193/4 dt 09.05.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 989,183 2024-05-23 2024-05-24 25121670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2024, listepagesa bashkelidhur maj 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,874,412 2024-05-23 2024-05-24 24821670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,519,265 2024-05-23 2024-05-24 24921670012024 Pagese paaftesie 2167001 Bashkia Dimal invalid muaji maj 2024 listepagesa
    Bashkia Ura Vajgurore (0202) LLUCA Berat 4,750,000 2024-05-22 2024-05-24 24321670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruge drenovize, situacion nr 1 up nr 2258/347 dt 14.07.2023 kontrata nr 44/2 dt 12.01.2024 ft nr 42 dt 03.04.2024 likujdim pjesor i fatures akt marreveshje nr 45 dt 08.01.2024 njoftim fituesi 2258/33
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,187,711 2024-05-23 2024-05-24 24721670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,536,115 2024-05-22 2024-05-24 23621670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal sherbim pastrimi  situacion nr 6 up nr 2570 dt 12.08.2021 njoftim kontrate 2570/12 dt 24.08.2021  prverbal 2570/22 dt 20.09.2021 kontrata nr 3322/1 dt 23.10.2023 ft nr 28 dt 02.05.2024 relacion nr 840/2 dt 15.05.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 270,600 2024-05-23 2024-05-24 25021670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2024, listepagesa bashkelidhur maj 2024
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,521,136 2024-05-22 2024-05-23 23421670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal sherbim pastrimi  situacion nr 3 up nr 2570 dt 12.08.2021 njoftim kontrate 2570/12 dt 24.08.2021  prverbal 2570/22 dt 20.09.2021 kontrata nr 3322/1 dt 23.10.2023 ft nr 19 dt 15.03.2024 relacion nr 840 dt 21.03.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 430,950 2024-05-22 2024-05-23 23721670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji prill 2024 vkm nr 52 dt 26.12.2024 konf prefekture 8891/2 dt 08.01.2024
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2024-05-22 2024-05-23 24121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit prill 2024
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2024-05-22 2024-05-23 24021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit prill 2024
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 5,500 2024-05-22 2024-05-23 24521670012024 Sherbime te tjera 2167001 Bashkia Dimal shpenzime per regjistrim pasurie ft nr 4449 dt 20.05.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 42,925 2024-05-22 2024-05-23 23821670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret konfirmim prefekture 8891/2 dt 08.01.2024 listepagesa bashkelidhur prill 2024 vkm nr 52 dt 26.12.2024
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,432,293 2024-05-22 2024-05-23 23521670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal sherbim pastrimi  situacion nr 4 up nr 2570 dt 12.08.2021 njoftim kontrate 2570/12 dt 24.08.2021  prverbal 2570/22 dt 20.09.2021 kontrata nr 3322/1 dt 23.10.2023 ft nr 20 dt 15.03.2024 relacion nr 840/1 dt 21.03.2024
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,075 2024-05-22 2024-05-23 23921670012024 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 prill 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 144,500 2024-05-21 2024-05-22 232121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji prill 2024 listepagesa bashkeldihur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 89,975 2024-05-21 2024-05-22 22421670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndalesa prill 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,122,000 2024-05-21 2024-05-22 23121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji prill 2024 listepagesa bashkeldihur