Treasury Transactions 2019-2025

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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

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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) 4 S Berat 111,603 2024-01-26 2024-01-29 85221670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat nr 63, 64, 65, 66 dt 09.02.2021 fl hyrje nr 3, 4, 5, 6 situacion bashkelidhur
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 42,210 2024-01-26 2024-01-29 85621670012023 Sherbime te tjera Bashkia Dimal 2167001, sherbim vleresim gjednje teknike rikonstruksion rruga drenovice ft nr 516 dt 10.07.2023 akt marreveshje nr 960, 1907 dt 09.06.2023, 13.06.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 142,593 2024-01-26 2024-01-29 85421670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat nr 135, 136, 139 dt 31.03.2021 fl hyrje nr 14, 15, 16 situacion bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,557,964 2024-01-26 2024-01-29 3221670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 131,594 2024-01-26 2024-01-29 85721670012023 Sherbime te tjera Bashkia Dimal 2167001, sherbim vleresim mbrojtje lumore fshati ARREZ ft nr 528 dt 17.07.2023 akt marreveshje nr 974/1, 1796/1 dt 16.06.2023, 19.06.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,340,522 2024-01-26 2024-01-29 3121670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 5,000 2024-01-26 2024-01-29 85821670012023 Grant per femije te lindur Bashkia Dimal 2167001, shperblim lindje shkresa dt 27.12.2023 urdher 4085 dt 29.12.2023 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 2,140,419 2024-01-25 2024-01-29 85121670012023 Karburant dhe vaj Bashkia Dimal 2167001,blerje gazoil kontrata nr 3584/22 dt 14.02.2023 up nr 3584 dt 29.12.2022 prverbal nr 3584/12 dt 03.02.2023 ft nr 432 dt 15.12.2021 fl hyrje nr 66 dt 15.12.2021 prverbal 13 dt 15.12.2021
    Bashkia Ura Vajgurore (0202) FIRMITAS STUDIO Berat 27,762 2024-01-26 2024-01-29 84521670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001, kolaudim rik. i rruges E.Agallliu up nr 11, 183 dt 12.05.2023 prverbal dt 29.05.2023 kontrata 11/10 dt 29.05.2023 ft elektronike 18 dt 06.06.2023akt kolaudim nr 223/2 dt 02.06.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 88,839 2024-01-26 2024-01-29 85321670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat nr 100, 101 dt 01.03.2023 fl hyrje nr 9, 10 situacion bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,845,078 2024-01-26 2024-01-29 3021670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji janar 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 2,441,800 2024-01-26 2024-01-29 85521670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001, mbikqyrje rikonstruksion fusha e sportit dimal, rruga samatice up nr 2702 dt 23.09.2022 prverbal 2702/10 dt 26.10.2022 kontrata nr 2702 dt 23.11.2022 ft 81 dt 30.10.2023
    Bashkia Ura Vajgurore (0202) " INDAY - 18 " Berat 81,600 2024-01-25 2024-01-26 84121670012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Dimal 2167001, kolaudim kanali ujites manastir kerkesa 938/1 dt 26.05.2020 kontrata 10/9 dt 08.06.2020 akt kolaudim nr 1724 dt 30.06.2020 up nr 10 dt 28.05.2020 prverbal 10/2, ft nr 05 dt 30.06.2023
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 64,800 2024-01-25 2024-01-26 85021670012023 Shpenzime per prodhim dokumentacioni specifik Bashkia Dimal 2167001, blerje dokumentacioni specifik ft nr 103 dt 23.04.2021 fl hyrje nr 18 dt 23.04.2021 pvmarrje ne dorezim 1 dt 23.04.2021 vkb nr 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-01-25 2024-01-26 81121670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 62 dt 01.04.2023 kontrata nr 4/13 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-01-25 2024-01-26 81321670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 84 dt 01.06.2023 kontrata nr 4/13 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-01-25 2024-01-26 81421670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 101 dt 01.07.2023 kontrata nr 4/13 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) Adel CO Berat 68,532 2024-01-25 2024-01-26 84821670012023 Blerje dokumentacioni Bashkia Dimal 2167001, blerje shtypshkrime kontrate nr 3379 dt 05.12.2022 ft 257 dt 15.12.2022 flete hyrje nr 71 dt 15.12.2022 pvmd nr 1 dt 15.12.2022 vkb nr 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 104,851 2024-01-25 2024-01-26 84721670012023 Sherbime te tjera Bashkia Dimal 2167001, sherbime te tjera akt marreveshje nr 967/1 dt 16.06.2023 vkb nr 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023 ft nr 528 dt 17.07.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 41,400 2024-01-25 2024-01-26 81021670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 49 dt 25.03.2023 kontrata nr 4/13 dt 03.03.2023