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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  • 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) RAIFFEISEN BANK SH.A Berat 252,001 2024-02-12 2024-02-13 4721670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 181,050 2024-02-12 2024-02-13 4821670012024 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 4,426,212 2024-02-12 2024-02-13 4521670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 39,556 2024-02-12 2024-02-13 5021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,046,961 2024-02-12 2024-02-13 4921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 42,925 2024-02-12 2024-02-13 5321670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret listepagesa bashkelidhur janar 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 421,047 2024-02-12 2024-02-13 5921670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomikejanar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 46,695 2024-02-12 2024-02-13 5121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 14,135 2024-02-12 2024-02-13 5421670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret listepagesa bashkelidhur vkm nr 108 dt 24.12.2028 konf prefekture 2847/2 dt 04.01.2019
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 992,016 2024-01-31 2024-02-08 4121670012024 Elektricitet 2167001 Bashkia Dimal fature energji elektrike permbledhese e faturave
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 142,714 2024-02-06 2024-02-08 4321670012024 Sherbime te tjera 2167001 Bashkia Dimal sherbime te tjera ndertim kanalesh vadites ne fshatin Gorican akt marreveshje nr 137/1 dt 26.01.2024 shkresa nr 246/2 dt 02.02.2024 ft nr 137 dt 06.02.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,817,989 2024-02-06 2024-02-07 4221670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 14,092 2024-01-29 2024-01-30 3921670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 99,217 2024-01-29 2024-01-30 3821670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 267,300 2024-01-29 2024-01-30 3321670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 198,200 2024-01-29 2024-01-30 3721670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 24,475 2024-01-29 2024-01-30 3521670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 12,415 2024-01-29 2024-01-30 3621670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,243,868 2024-01-29 2024-01-30 3421670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DAAM Berat 95,485 2024-01-25 2024-01-29 84921670012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Dimal 2167001, pagese supervizor up nr 23 dt 22.09.2021 prverbal dt 06.10.2021 kontrata nr 23/8 dt 11.10.2021 vendim nr 23/9 dt 11.10.2021 ft nr 57/2022 dt 21.06.2022