Treasury Transactions 2019-2026

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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 4,587,473,224.00 5,259 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) POSTA SHQIPTARE SH.A Berat 48,033 2025-12-10 2025-12-11 71221670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar  faturat e muajit shtator 2025 sherbim postar
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 14,737 2025-12-05 2025-12-09 70621670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, pagese kompensim me ineters publik VKM 355 dt 25.06.2025,VKM 441 dt 21.07.2025 VKB 12 dt 27.07.2023 dhe 57 dt 17.10.2022 urdher zbatim 715 dt 30.09.2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 436,200 2025-12-05 2025-12-09 71121670012025 Uje 2167001 Bashkia Dimal, paguar  shpenzime per qera ambienti dhe uji  korrik-dhjetor 2025 urdher zbatimi 2871/4 dt 10.10.2025 kontarat 3130;3130/7;3327;3327/6 dt 04.11.2024 dhe 31.10.2025 listepagesa
    Bashkia Ura Vajgurore (0202) EUGEN ISLAMI Berat 60,480 2025-12-05 2025-12-09 70921670012025 Shpenz. per rritjen e AQT - lulishtet 2167001 Bashkia Dimal, paguar  urdher prok 2219/1 dt 09.08.2024 njoftim fit 2219/15 dt 01.10.2024 kontrat 2219/19 dt 23.10.2024 fatur 2339 dt 03.12.2024 fl hyrja 64 dt 03.12.2024 pvmd 2219/25 dt 03.12.2024 blerje peme viti 2024
    Bashkia Ura Vajgurore (0202) AUTOWELT Berat 95,800 2025-12-05 2025-12-09 70421670012025 Shpenzime te tjera transporti 2167001 Bashkia Dimal, paguar akt konstatimi 3501 dt 18.11.2025 proces verbal emergjence 3501/1 dt 19.11.2025 fat 121 dt 19.11.2025 pvmd 3501/3 dt 19.11.2025 riparim  autoveture
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 25,293 2025-12-05 2025-12-09 70521670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, pagese kompensim me ineters publik VKM 355 dt 25.06.2025,VKM 441 dt 21.07.2025 VKB 12 dt 27.07.2023 dhe 57 dt 17.10.2022 urdher zbatim 715 dt 30.09.2025 listepagesa
    Bashkia Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 29,750 2025-12-04 2025-12-05 70121670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar shkresa 3589 dt 26.11.2025 vkb 66 dt 27.12.2024 konfirm 902/2 dt 09.01.2025 urdher zbatimi 3639/30 dt 02.12.2025 pagese  sportista  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,442,058 2025-12-04 2025-12-05 70721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  pagat  nentor 2025  listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 25,500 2025-12-04 2025-12-05 70221670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar shkresa 3589 dt 26.11.2025 vkb 66 dt 27.12.2024 konfirm 902/2 dt 09.01.2025 urdher zbatimi 3639/30 dt 02.12.2025 pagese  sportista  listepagesa
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 59,500 2025-12-04 2025-12-05 70321670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar skresa 3589 dt 26.11.2025 vkb 66 dt 27.12.2024 konfirm 902/2 dt 09.01.2025 urdher zbatimi 3639/30 dt 02.12.2025 pagese  sportista  listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 35,875 2025-12-04 2025-12-05 70821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  pagat  nentor 2025  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 446,250 2025-12-04 2025-12-05 70021670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar shkresa 3589 dt 26.11.2025 vkb 66 dt 27.12.2024 konfirm 902/2 dt 09.01.2025 urdher zbatimi 3639/30 dt 02.12.2025 pagese  sportista  listepagesa
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-12-03 2025-12-04 69621670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,  Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.njof.kon..2755/23,dt.15.01.2025, fat 94 dt 07.10.2025 raport mirmb 536/5 dt 14.07.2025 sistem integ. infomat
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-12-03 2025-12-04 69721670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,  Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.njof.kon..2755/23,dt.15.01.2025, fat 105 dt 08.11.2025 raport mirmb 536/6 dt 12.08.2025 sistem integ. infomat
    Bashkia Ura Vajgurore (0202) SHOQATA RAJONALE E FUTBOLLIT FIER SHRFF Berat 20,200 2025-12-03 2025-12-04 69321670012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal, paguar  fatura  02 dt 21.10.2024 urdher zbatimi 3588/917 dt 26.11.2025  pjesemarje ne federaten e futbollit  te ekipit te futbollit
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-12-03 2025-12-04 69521670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,  Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.njof.kon..2755/23,dt.15.01.2025, fat 67 dt 12.05.2025 raport mirmb 536/3 dt 13.05.2025 sistem integ. infomat
    Bashkia Ura Vajgurore (0202) Shoqata Kombetare e Bashkive te Shqiperise Berat 395,000 2025-12-03 2025-12-04 69421670012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal, paguar  fatura per arketim  12 dt 17.11.2025 kuote anetaresie per vitin 2025
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2025-11-27 2025-12-02 68821670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar vendim gjyk.adm Tirane 2206 dt 21.11.2024 urdher zbatimi 2945 dt 26.09.2025 shk e permbaruesit 1000 dt 14.05.2025 per Bujar  Zeka
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 53,098 2025-11-27 2025-12-02 69221670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.461394 date 25.11.2025  si agjente mbledhje taksash
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 6,000,000 2025-11-26 2025-11-27 68521670012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2167001 Bashkia Dimal, paguar urdher prok 2384/1 dt 13.08.2025 njoftim fit 2384/19 dt 23.10.2025 kontat 2384/18 dt 22.10.2025 fat 3653 dt 04.11.2025 flet hyrja 61 dt 04.11.2025 pvmd 2384/23 dt 04.11.2025  mjet pune  kamion per sherb publik