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 4,132,211,477.00 4,775 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 200 2024-02-26 2024-02-27 7021670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni dhjetor 2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,221,968 2024-02-26 2024-02-27 7821670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji shkurt 2024 Poshnje listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 5,860 2024-02-26 2024-02-27 7421670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni janar 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 997,217 2024-02-26 2024-02-27 8121670012024 Pagese paaftesie 2167001 Bashkia Dimal Invalidet muaji shkurt 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 53,538 2024-02-26 2024-02-27 7521670012024 Ndihme ekonomike 2167001 Bashkia Dimal Ndihma Ekonomike 6% Dhjetor 2023 vkb Nr.01 dt25.01.2024,Shkresa e prefektres Nr.92/1 dt.29.01.2024,Urdher Zbatim nr.169/4 dt .31.01.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,271,341 2024-02-26 2024-02-27 7721670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji shkurt 2024 Ure Vajgurore + Cukalat listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-02-26 2024-02-27 6921670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni ft nr 47891 dt 05.01.2024 dhjetor 2023
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 8,712 2024-02-26 2024-02-27 7621670012024 Ndihme ekonomike 2167001 Bashkia Dimal Ndihma Ekonomike 6% dhjetor 2023 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 200 2024-02-26 2024-02-27 7321670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni ft nr 699403 dt 01.02.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 96,856 2024-02-16 2024-02-20 6121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni janar 2024
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2024-02-14 2024-02-16 5521670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit janar 2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 900 2024-02-14 2024-02-16 6221670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndalese janar 2024
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2024-02-14 2024-02-16 5621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit janar 2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,047,382 2024-02-12 2024-02-13 4621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 286,370 2024-02-12 2024-02-13 6021670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 126,671 2024-02-12 2024-02-13 5721670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 190,183 2024-02-12 2024-02-13 5821670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 39,556 2024-02-12 2024-02-13 5121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 430,950 2024-02-12 2024-02-13 5221670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret listepagesa bashkelidhur janar 2024
    Bashkia Ura Vajgurore (0202) INSTAL GROUP Berat 51,203 2024-02-12 2024-02-13 4421670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal shpenzime mirembajtje rrjeti elektrik vkb nr 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023 prverbal 1344 dt 05.05.2023 ft nr 81/2023 dt 05.05.2023 fl hyrje nr 19 dt 05.05.2023 prverbal marrje ne dorezim 7/1