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 4,419,129,653.00 5,059 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) ONE ALBANIA Berat 7,140 2025-09-11 2025-09-12 49321670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.4265540, dt.01.09.2025, shpenzime telefonike gusht 2025
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 73,000 2025-09-08 2025-09-10 48321670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike korrik 2025,VKB nr.43, dt.29.08.2025, konfirmim prefektur nr.687/1, dt.03.09.2025, urdher nr.2454/4, dt.03.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 53,000 2025-09-08 2025-09-10 48421670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike korrik 2025,VKB nr.43, dt.29.08.2025, konfirmim prefektur nr.687/1, dt.03.09.2025, urdher nr.2454/4, dt.03.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,332,859 2025-09-08 2025-09-10 48521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 205,000 2025-09-08 2025-09-10 48221670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike korrik 2025,VKB nr.43, dt.29.08.2025, konfirmim prefektur nr.687/1, dt.03.09.2025, urdher nr.2454/4, dt.03.09.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) FLED Berat 3,800,000 2025-09-03 2025-09-08 47421670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.1491, dt.06.05.2021, ft.ofert nr.1491/3,dt.06.05.2021,kontrata nr.1491/21,dt.02.08.2021,situacion nr.05, fat.nr.146, dt.10.05.2023, rikonstruksion rruge 18-tetori
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 158,924 2025-09-04 2025-09-08 47921670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihma ekonimike gusht 2025 vendimi 1.1.8. prot 815 dt 29.08.2025 urdher per pagese  665 date 03.09.2025 listepagesa  nja poshnje
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 240,745 2025-09-04 2025-09-08 48021670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihma ekonimike gusht 2025 vendimi 1.1.8. prot 815 dt 29.08.2025 urdher per pagese  665 date 03.09.2025 listepagesa  nja kutalli
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 153,897 2025-09-04 2025-09-08 47821670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihma ekonimike gusht 2025 vendimi 1.1.8. prot 815 dt 29.08.2025 urdher per pagese  665 date 03.09.2025 listepagesa  nja ure
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 190,762 2025-09-04 2025-09-08 48121670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihma ekonimike gusht 2025 vendimi 1.1.8. prot 815 dt 29.08.2025 urdher per pagese  665 date 03.09.2025 listepagesa  nja cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 7,167 2025-09-03 2025-09-04 47721670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar komisioner zgjedhje, shkresa KQZ nr.219/19, dt.28.08.2025, urdher nr.537-2239, dt.29.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 173,431 2025-09-03 2025-09-04 47621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 45,592 2025-09-03 2025-09-04 47521670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.206852, dt.28.05.2025, komision 2.5%, shpenzime uji maj 2025
    Bashkia Ura Vajgurore (0202) LEONARD CAUSHI Berat 1,501,800 2025-08-29 2025-09-02 46921670012025 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.88,dt.14.10.2024,pmd dt.14.10.2024,fh nr.54,dt.14.10.2024, bl.mat.mirembajtje objekti
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,666,649 2025-08-28 2025-09-02 46021670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar up nr.2570, dt.12.08.2021, Kontrata nr.3030/2, dt.29.10.2024, situacion nr.7, relacion nr.1225/2, dt.12.06.2025,fat nr.19, dt.10.06.2025,sherbim pastrimi maj 2025
    Bashkia Ura Vajgurore (0202) Shendelli Berat 864,000 2025-08-29 2025-09-02 46621670012025 Pjese kembimi, goma dhe bateri 2167001 Bashkia Dimal, paguar up nr.13, dt.02.06.2025, ft.ofert nr.13/1, dt.19.06.2025,klasif.nr.13/9,dt.30.06.2025,kontrata nr.13/9,dt.30.06.2025,fat.nr.36, dt.11.07.2025,pmd nr.13/11,dt.11.07.2025,fh nr.40, dt.11.07.2025, bl.pjese kembimi
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,901,439 2025-08-29 2025-09-02 46821670012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal, paguar 5%gara. punim,kontrat.nr.2305/22,dt.14.11.2022, pmd nr.2414/2,dt.19.08.2025,cert.perfund.nr.2414/3,dt.20.08.2025, akt kolaud.nr.2698/2,dt.31.08.2023,fat.nr.09,dt.24.02.2025,rikons. rruge shesh, gur bardh,dafin,
    Bashkia Ura Vajgurore (0202) LEONARD CAUSHI Berat 435,444 2025-08-29 2025-09-02 47121670012025 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.91,dt.14.10.2024,pmd dt.16.10.2024,fh nr.56,dt.16.10.2024, bl.mat.mirembajtje objekti
    Bashkia Ura Vajgurore (0202) Shendelli Berat 2,850,000 2025-08-29 2025-09-02 453216700012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar up nr.2319,dt.23.08.2022, kontrata nr.2319/16,dt.31.10.2022,fat.nr.32, dt.26.07.2023,pmd nr.1754/6,dt.15.09.2023,rikonstruksion fusha sportive dimal
    Bashkia Ura Vajgurore (0202) LEONARD CAUSHI Berat 640,356 2025-08-29 2025-09-02 47021670012025 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.90,dt.15.10.2024,pmd dt.15.10.2024,fh nr.55,dt.15.10.2024, bl.mat.mirembajtje objekti