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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  • Supplier 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 4,294,741,479.00 4,921 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) POSTA SHQIPTARE SH.A Berat 904,104 2025-06-24 2025-06-25 32621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar  invalidet per nja kutalli qershor 2025 urdher per zbatim 1825 dt 23.06.2025  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,521,120 2025-06-24 2025-06-25 32421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar  invalidet per nja poshnje qershor 2025 urdher per zbatim 1825 dt 23.06.2025  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 45,679 2025-06-23 2025-06-24 32121670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihme ekonomike prill 2025 bkb 27 dt 30.05.2025 konfirmim 421/1 dt 09.06.2025 urdher per zbatim 1507/4 dt 16.06.2025 listepagesa
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,536,115 2025-06-19 2025-06-23 3082167012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal,  pagese urdher prok 2570 dt 12.08.2021 kontrata 3030/2 dt 29.10.2024 fatura 12 dt 02.05.2025 relacioni 1225/1 dt 08.05.2025  sherbim pastrimi
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 766,977 2025-06-20 2025-06-23 31821670012025 Elektricitet 2167001 Bashkia Dimal, paguar faturat e energjise  elektrike  maj 2025
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,580,536 2025-06-19 2025-06-23 30821670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal,  pagese urdher prok 2570 dt 12.08.2021 kontrata 3030/2 dt 29.10.2024 fatura 9 dt 04.04.2025 relacioni 1225 dt 22.04.2025  sherbim pastrimi
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 11,224,955 2025-06-20 2025-06-23 31721670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar  urdher prok 2152/1 dt 01.08.2024 njoftim fit 2152/16 dt 16.10.2024 kontrat 2152/20 dt  22.10.2025 fat 2357/2025 dt 19.06.2025 akt kol 689/5 dt 29.05.2025 cerf e perkohsh 30.05.2025 mbrojtje lumore zona dafina
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 950,000 2025-06-20 2025-06-23 31521670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguarurdher prok 2220/1 dt 09.08.2024 njoftim fit 2220/18 dt 18.11.2024 kontrat 2220/22 dt 16.12.2024 situacioni 1 fat 22 dt 08.04.2025 rikostruksion rruga qamice
    Bashkia Ura Vajgurore (0202) ANA TOPALLI Berat 50,000 2025-06-20 2025-06-23 30921670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  urdher prok 161 dt 01.07.2024 ftesa per oferte 01.07.2024 kontrata 631/7 dt 02.09.2024 fat 4 dt 16.03.2025 vleresim ligjor te procedures per dhenie me qera te fondit pyjor
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 203,519 2025-06-20 2025-06-23 31621670012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal, paguar  urdher prok 2152/1 dt 01.08.2024 njoftim fit 2152/16 dt 16.10.2024 kontrat 2152/20 dt  22.10.2025 fat 6441 date 12.11.2024  situacioni 1  mbrojtje lumore ne zonen e dafinave bashkia dimal
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 194,000 2025-06-19 2025-06-20 31221670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  ndihma ekonomike  per familjet ne nevoje  vkb 28 dt 30.05.2025 konfirmim 421/1 dt 09.06.2025 urdher per zbatim 1507/4 dt 16.06.2025 listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 107,520 2025-06-19 2025-06-20 28621670012025 Shpenzime per honorare 2167001 Bashkia Dimal,  pagese urdher  253 dt 28.04.2025 per njoftimin e zgjedhesve per zgjedhjet 2025  listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 49,000 2025-06-19 2025-06-20 31421670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  ndihma ekonomike  per familjet ne nevoje  vkb 28 dt 30.05.2025 konfirmim 421/1 dt 09.06.2025 urdher per zbatim 1507/4 dt 16.06.2025 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 73,000 2025-06-19 2025-06-20 31321670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  ndihma ekonomike  per familjet ne nevoje  vkb 28 dt 30.05.2025 konfirmim 421/1 dt 09.06.2025 urdher per zbatim 1507/4 dt 16.06.2025 listepagesa
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-06-16 2025-06-17 29921670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret maj 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) Banka OTP Albania Berat 55,250 2025-06-16 2025-06-17 29821670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret maj 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) RAIFFEISEN BANK SH.A Berat 5,651,722 2025-06-16 2025-06-17 29021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,249,142 2025-06-16 2025-06-17 29321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,840,779 2025-06-16 2025-06-17 28921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,502 2025-06-16 2025-06-17 29421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur