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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) LUVA GROUP Berat 45,000 2024-01-25 2024-01-26 81221670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 81 dt 02.05.2023 kontrata nr 4/13 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 148,554 2024-01-25 2024-01-26 82721670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001, blerje ushqimesh ft nr 1040, 1042 dt 27.12.2023 fl hyrje nr 61, 62 dt 27.12.2023 kontrata nr 583 dt 24.03.2023
    Bashkia Ura Vajgurore (0202) Myftijan Dervishi Berat 450,000 2024-01-23 2024-01-25 83721670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,sherbim pastrim dezinfektim up nr 34 dt 08.10.2020 prverbal bashkelidhur ft nr 27 dt 24.12.2020 kerkesa nr 2136/2 dt 22.09.2020 vkb nr 47 dt 26.12.2023
    Bashkia Ura Vajgurore (0202) DAAM Berat 9,188 2024-01-24 2024-01-25 84621670012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Dimal 2167001, kolaudim permiresim i kushteve te banimit ft nr 20 dt 22.10.2021 prverbal dt 06.10.2021 up nr 23 dt 22.09.2021 prverbal 2382/2 dt 18.10.2021 vkb nr 47 dt 26.12.2023 konf prefekt 891/1 dt 28.12.2023
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 63,600 2024-01-24 2024-01-25 84321670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001, kolaudim rikonstruksion rreuge me rere bituminoze ft nr 10 dt 07.02.2023 kontraat 5/2 dt 27.12.2022 prverbal 5/1 dt 27.12.2022 up nr 05 dt 23.12.2022 vkb nr 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023
    Bashkia Ura Vajgurore (0202) GRIFIN ALBANIA Berat 93,600 2024-01-23 2024-01-25 83621670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,sherbim pastrim dizinfektim, kerkesa nr 2762/1 dt 07.09.2023 vkb 47 dt 26.12.2023 ft nr 452 dt 12.09.2023 prverbal marrje dorezim 19/3 dt 12.09.2023 relacion 2762/1 dt 11.09.2023 urdher 19 dt 07.09.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 188,870 2024-01-24 2024-01-25 2821670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike dhjetor 2023
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 72,000 2024-01-24 2024-01-25 83821670012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Dimal 2167001,hartim projekt preventiv per ristrukturim te shkollave kerkesa nr 15/2 dt 28.02.2017 ft nr 284 dt 10.04.2018 kontrata nr 15/6 dt 20.04.2017 fl hyrje nr 41 dt 10.04.2017 prvb 15/8 dt 02.05.2017 vkb nr 47 dt 26.12.2023
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 96,000 2024-01-24 2024-01-25 84421670012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Dimal 2167001, kolaudim mbrojtje nga gerryerja e lumit osum ft nr 20 dt 13.04.2023 kontrat nr 7/2 dt 30.12.2022 prverbal 7/1 dt 30.12.2022 up nr 07 dt 23.12.2022 vkb nr 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023
    Bashkia Ura Vajgurore (0202) " INDAY - 18 " Berat 31,618 2024-01-24 2024-01-25 84221670012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Dimal 2167001, kolaudim ndertim kopeshti lagjja 28 nentori kontrata nr 14/4 dt 31.05.2021 akt kolaudimi 1858/1 dt 13.08.2021 ft nr 35 dt 13.08.2021 prverbal dt 31.05.2021 vendim nr 14/8 dt 31.05.2021 vkb nr 47 dt 26.12.2023 konf pre
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 281,342 2024-01-24 2024-01-25 2921670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike dhjetor 2023
    Bashkia Ura Vajgurore (0202) " INDAY - 18 " Berat 81,024 2024-01-24 2024-01-25 84021670012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Dimal 2167001, kolaudim ndertim rikonstruksion shkolla Azbi Shehu ft nr 04 dt 30.06.2020 kontrata nr 11/6 dt 19.06.2020 prverbal 1724 dt 30.06.2020 up nr 11 dt 28.05.2020 vendim nr 11/7 dt 19.06.2020
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 917,854 2024-01-23 2024-01-24 78921670012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Dimal 2167001,mb.lumi Osum kontrate 2435/26 dt 11.11.2023 ft nr 210 dt 17.04.2023 prverbal 2435/13 dt 04.10.2022 up nr 2435 dt 31.08.2022 diference ft shkresa 891/1 dt 28.12.2023 dhe 93/22 dt 29.12.2023 vkn 47 dt 26.12.2023
    Bashkia Ura Vajgurore (0202) AR&LO Travel-Blu Tour Operator Berat 79,655 2024-01-23 2024-01-24 82921670012023 Sherbime te tjera 2167001 Bashkia Dimal sherbime te tjera blerja bilete avioni kekresa 841 dt 10.03.2022 vkb 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023 ft 378 dt 25.03.2022 up 13 dt 11.03.2023 prverbal bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 150,000 2024-01-23 2024-01-24 82621670012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Dimal 2167001, blerje materiale per pastrim up nr 26 dt 28.08.2020 ft nr 324 dt 02.11.2020 prverbal marrje ne dorezim 26/38 dt 02.11.2020 fl hyrje nr 83 dt 02.11.2020
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 276,000 2024-01-22 2024-01-24 82021670012023 Shpenzime per prodhim dokumentacioni specifik Bashkia Dimal 2167001, blerje dokumentacioni specifik kerkesa nr 2595 dt 16.09.2020 up nr 33 dt 08.10.2020 ft nr 366 dt 18.11.2020 fl hyrje nr 90 dt 18.11.2020 pvmd nr 33/2 dt 18.11.2020
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 95,546 2024-01-23 2024-01-24 2421670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndalese dhjetor 2023
    Bashkia Ura Vajgurore (0202) BESTA Berat 117,600 2024-01-22 2024-01-24 83121670012023 Pjese kembimi, goma dhe bateri Bashkia Dimal 2167001, shpenzime pjese kembimi mjete transporti ft nr 6 dt 23.01.2023 fl hyrje nr 1 dt 23.01.2023 prverbal 2 dt 23.01.2023 kon prefekture 891/1 dt 28.12.2023
    Bashkia Ura Vajgurore (0202) SIGMA VIENNA INSURANCE GROUP Berat 353,632 2024-01-23 2024-01-24 82921670012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Dimal 2167001,shpenzime siguracioni te mjeteve te transportit kerkesa nr 2522 dt 14.08.2023 up 18 dt 24.08.2023 ft bashkelidhur dt 31.08.2023 prverbal nr 18/4dt 28.08.2023
    Bashkia Ura Vajgurore (0202) INSTAL GROUP Berat 512,023 2024-01-23 2024-01-24 83021670012023 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 dt 0