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 4,268,173,288.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 458,680 2025-06-04 2025-06-05 27021670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.04, dt.27.05.2025, shpenzime energji prill 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 33,642 2025-05-30 2025-06-02 26921670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese faturave nr.04, dt.29.05.2025, shpenzime postare prill 2025.
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,000 2025-05-30 2025-06-02 26721670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.6738, dt.19.05.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 8,500 2025-05-30 2025-06-02 26821670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.7252, dt.18.05.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) TOLI PARTS Berat 45,000 2025-05-30 2025-06-02 26521670012025 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal, paguar pv nr.383, dt.04.02.2025, fat.nr.2, dt.04.02.2025, pmd nr.1/2, dt.04.02.2025, fh nr.6, dt.04.02.2025, shpenz miremb. automjeti
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2025-05-29 2025-05-30 26021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.04, dt.30.04.2025, shpenzime telefonike punonjesit prill 2025
    Bashkia Ura Vajgurore (0202) 4 S Berat 187,944 2025-05-29 2025-05-30 26621670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoftim fit 583/9 dt 21.03.2023,kontrat nr.583/12 dt 24.03.2023 fat. nr.1348, 1361 dt 29.04.2025 fh nr.28-29 dt 29.04.2025 ushqime prill 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 96,934 2025-05-29 2025-05-30 25921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.04, dt.30.04.2025, shpenzime telefonike punonjesit prill 2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 282,774 2025-05-28 2025-05-29 26221670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.04, dt.27.05.2025, shpenzime energji prill 2025
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 262,884 2025-05-28 2025-05-29 26121670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.05, dt.27.05.2025, shpenzime uji prill 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 19,550 2025-05-28 2025-05-29 26321670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret prill 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) GENCI DOKSANI Berat 99,000 2025-05-28 2025-05-29 26421670012025 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal, paguar akt konstatimi nr.9, dt 11.04.2025, pv emergjence nr.9/1, dt 11.04.2025,pmd nr.9/3, dt.11.04.2025,fat nr.28, dt 11.04.2025 shpenzime mirembajtje mjete transporti
    Bashkia Ura Vajgurore (0202) CIVIL CONS Berat 817,555 2025-05-26 2025-05-28 25521670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.24, dt.12.10.2021, ftesa per ofert 24/1, dt.12.10.2021, kontrata nr.24/11, dt.21.10.2021, fat.nr.12, dt.12.08.2022, mbikqyrje punimi rikonst. rruge unaza e re 28 Nentori
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-05-26 2025-05-27 25621670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.455946, dt.05.05.2025, shpenzime telefonike prill 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-05-26 2025-05-27 25721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1974383, dt.01.05.2025, shpenzime telefonike prill 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 8,764 2025-05-26 2025-05-27 25821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.2070135, dt.01.05.2025, shpenzime telefonike prill 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 36,630 2025-05-21 2025-05-22 24621670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6%, shkurt 2025, VKB nr.11, dt.27.03.2025, shkresa prefekture nr.276/1, dt.03.04.2025, urdher nr.894/4, dt.07.04.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 951,736 2025-05-21 2025-05-22 25421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet maj 2025, urdher nr.1490-305, dt.21.05.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,692,650 2025-05-21 2025-05-22 251216700012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet maj 2025, urdher nr.1490-305, dt.21.05.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 53,000 2025-05-21 2025-05-22 243216700012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike mars 2025  vkb 20 dt 30.04.2025 konfirmimi 357/1 dt 07.05.2025 urdher zbatim 1247/4 dt 12.05.2025  listepagesa