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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  • 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 4,268,173,288.00 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 36,617 2024-05-21 2024-05-22 22721670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem ft nr 127751 dt 26.04.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,089,070 2024-05-21 2024-05-22 22921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 125,800 2024-05-21 2024-05-22 23021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4,525,988 2024-05-21 2024-05-22 22821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 38,425 2024-05-21 2024-05-22 23321670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji prillr 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 225,792 2024-05-21 2024-05-22 22621670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem prill  2024 sipas permbledheses bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,419 2024-05-21 2024-05-22 22521670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni  prill 2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 204,000 2024-05-20 2024-05-21 21621670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike mars  2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 46,000 2024-05-20 2024-05-21 21821670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihme ekonomike mars 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 82,000 2024-05-20 2024-05-21 21721670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagese ndihme ekonomike mars 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 138,012 2024-05-17 2024-05-20 21121670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 254,129 2024-05-17 2024-05-20 21421670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 444,116 2024-05-17 2024-05-20 21321670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagese ndihme ekonomike prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 198,972 2024-05-17 2024-05-20 21221670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike prill 2024 listepagesa bashkeldihur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,892,548 2024-05-16 2024-05-17 20921670012024 Paga baze 2167001 Bashkia Dimal paga muaji prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 217,163 2024-05-16 2024-05-17 21021670012024 Paga baze 2167001 Bashkia Dimal paga muaji prill 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) TOLI PARTS Berat 46,100 2024-05-14 2024-05-16 20821670012024 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal shpenzime mirembajtje automjeti prverbal 118 dt 12.01.2024 prverbal 1 dt 12.01.2024, kekresa nr 118/2 dt 12.01.2024 ft nr 3 dt 12.01.2024 flete hyrje nr 3 dt 12.01.2024
    Bashkia Ura Vajgurore (0202) SHOQ.PER AUTONOMI VENDORE Berat 400,000 2024-05-07 2024-05-13 20621670012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal pagese per procesin e certifikimit bfc vkb nr 82 dt 26.12.2023 konf prefekture 891/2 dt 08.01.2024 kontrata nr 2059/276 dt 26.06.2023 ft nr 4 dt 14.04.2024
    Bashkia Ura Vajgurore (0202) Xhonsila Hoxha Berat 788,000 2024-05-07 2024-05-10 19921670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal start up per barazine gjinore ft nr 2 dt 08.01.2024 prverbal 3694/1 dt 13.11.2023 kontrata nr 23/13 dt 27.12.2023 prverbal marrje dorezim 23/14 dt 08.01.2024
    Bashkia Ura Vajgurore (0202) Z D R A V A Berat 1,515,078 2024-05-07 2024-05-10 20521670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonst. Kinemase Poshnje  certifikate md 3981 dt 09.12.2021 akt kolaudim 2382/2 dt 18.10.2021 sigurim kontrate 23.03.2021 up nr 208 dt 19.01.2021 kotr. nr 208/15 dt 01.04.2021 ft nr 193 dt 16.12.2021 sit perfundimtar