Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 5,040,914,313.00 5,592 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Berat 2,820 2026-05-22 2026-05-25 25921670012026 Uje 2167001 Bashkia Dimal pages per faturen e ujit nr 133718 dhe 133717 dt 06.05.2026  muaji prill 2026
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 941,839 2026-05-22 2026-05-25 26821670012026 Elektricitet 2167001 Bashkia Dimal pages energji elektrike permbledhesja nr 04 dt 20.05.2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 104,050 2026-05-22 2026-05-25 26721670012026 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pages sherbim postar  prill 2026 permbledhesja nr 05 dt 21.05.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 286,704 2026-05-22 2026-05-25 25821670012026 Uje 2167001 Bashkia Dimal pages per faturen e ujit muaji prill 2026 permbledhesja nr 04 dt 01.05.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 84,570 2026-05-22 2026-05-25 26521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji Prill  2026  bashkelidhur  permbledhesja nr 04 dt 30.04.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 57,217 2026-05-22 2026-05-25 26921670012026 Sherbime te tjera 2167001 Bashkia Dimal pages per faturen e ujit muaji prill 2026 ft nr 216071 dt 19.05.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,205,914 2026-05-21 2026-05-22 26121670012026 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2026 bashkelidhur urdheri nr 418 dt 18.05.2026 listepagesa e bankes Dimal +Cukalat+Kutalli
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,360,149 2026-05-21 2026-05-22 26221670012026 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2026 bashkelidhur urdheri nr 418 dt 18.05.2026 listepagesa e bankes
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 949,651 2026-05-21 2026-05-22 26421670012026 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2026 bashkelidhur urdheri nr 418 dt 18.05.2026 listepagesa e muajit  NJesia Cukalat
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,775,138 2026-05-21 2026-05-22 26321670012026 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2026 bashkelidhur urdheri i zbatimit nr 418 dt 18.05.2026 listepagesa e bankes
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 56,663 2026-05-13 2026-05-15 25221670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal PAGESE KESHILLTARET muaji prill 2026 bashkelidhur listepagesa urdheri nr 400 dt 11.05.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 646,704 2026-05-13 2026-05-15 25121670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese per keshilltaret muaji prill 2026 bashkelidhur urdheri per zbatim nr 400 nr 11.05.2026 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,555,155 2026-05-13 2026-05-14 24321670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 96,000 2026-05-13 2026-05-14 24421670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,836,791 2026-05-13 2026-05-14 24121670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2026-05-13 2026-05-14 24621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,403,520 2026-05-13 2026-05-14 24021670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 32,238 2026-05-13 2026-05-14 24821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 128,775 2026-05-13 2026-05-14 24221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-05-13 2026-05-14 24521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga prill  2026 bashkelidhur listepagesa