Treasury Transactions 2019-2025

Treasury Branch:

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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 4,319,691,980.00 4,961 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) RAIFFEISEN BANK SH.A Berat 173,924 2025-07-14 2025-07-15 36521670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike qershor 2025 vendimi 621 dt 02.07.2025 nj. adm. poshnje  listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 73,000 2025-07-14 2025-07-15 36921670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  ndihme ekonomike maj 2025, VKB nr.32 dt 30.06.2025, shkrese prefekture nr.479/1, dt.04.07.2025, urdher nr.1834/4, dt.04.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2025-07-14 2025-07-15 35021670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret qershor 2025,VKM nr.66, dt.26.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 225,659 2025-07-14 2025-07-15 36721670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike qershor 2025 vendimi 621 dt 02.07.2025 nj. adm. cukalat  listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 272,821 2025-07-14 2025-07-15 36621670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike qershor 2025 vendimi 621 dt 02.07.2025 nj. adm. kutalli  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 204,000 2025-07-14 2025-07-15 36821670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  ndihme ekonomike maj 2025, VKB nr.32 dt 30.06.2025, shkrese prefekture nr.479/1, dt.04.07.2025, urdher nr.1834/4, dt.04.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,000 2025-07-11 2025-07-14 35721670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.9124, dt.04.07.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-07-11 2025-07-14 35221670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret qershor 2025,VKM nr.66, dt.26.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-07-11 2025-07-14 35121670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret qershor 2025,VKM nr.66, dt.26.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,000 2025-07-11 2025-07-14 35621670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.9123, dt.04.07.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,787,025 2025-07-10 2025-07-11 34521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga qershor 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,917,976 2025-07-10 2025-07-11 34421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga qershor 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,254,864 2025-07-10 2025-07-11 34721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga qershor 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 48,960 2025-07-10 2025-07-11 34821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga qershor 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 115,059 2025-07-10 2025-07-11 34621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga qershor 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-07-10 2025-07-11 34921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga qershor 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ZYRE E PERMBARIMIT PRIVAT QEVA Berat 10,000 2025-07-09 2025-07-10 34321670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar diferenc fat.nr.84, dt.23.06.2025, vendimi nr.89/2024-1861/1141, dt.01.10.2024, urdher nr.1950/429, dt.02.07.2025, pagese vendim gjyqesor
    Bashkia Ura Vajgurore (0202) ZYRE E PERMBARIMIT PRIVAT QEVA Berat 107,666 2025-07-07 2025-07-08 33921670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar fat.nr.84, dt.23.06.2025, vendimi nr.89/2024-1861/1141, dt.01.10.2024, urdher nr.1950/429, dt.02.07.2025, pagese vendim gjyqesor
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 9,500,000 2025-07-03 2025-07-07 33621670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.1509, dt.20.05.2022, njof.fit.1509/3, dt.16.06.2022, kontrata nr.1509/20, dt.10.10.2022, situacion.perfundimtar,fat.nr.2302, dt.16.06.2025, rikualifikim lagjia 4 Shtatori
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 41,375 2025-07-03 2025-07-04 34121670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar paga qershor 2025 , listepagesa bashkelidhur