Treasury Transactions 2019-2026

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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

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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 5,040,914,313.00 5,592 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) BANKA CREDINS Berat 44,021 2026-05-13 2026-05-14 24721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga prill  2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) TOTILA Berat 8,348,600 2026-05-06 2026-05-13 22021670012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese  vazhdimi i shtreses  asfaltike  fshati Hinge  Bashkia Dimal  bashklidhur situacion perfundimtar , ft nr 19 dt 05.03.2026 ,akt kolaudim  nr 111/6 dt 13.02.2026 pvmd  nr 111/8 dt 20.02.2026 cert. nr 111/9
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-05-11 2026-05-13 234021670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike shpenzime telefonike ft nr 407251 dt 04.05.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 90 2026-05-11 2026-05-12 23521670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ft nr 500386 DT 07.05.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 43,208 2026-05-11 2026-05-12 23821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 349,223 2026-05-11 2026-05-12 23921670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,651,008 2026-05-11 2026-05-12 23721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 155,862 2026-05-08 2026-05-11 23121670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma  ekonomike prill 2026 sipas vendimit  te sistemit te ndihmes ekonomike  nr 443 dt 27.04.2026 urdher zbatimi  nr 322/7 dt 05.05.2026 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 242,572 2026-05-08 2026-05-11 23221670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma  ekonomike prill 2026 sipas vendimit  te sistemit te ndihmes ekonomike  nr 443 dt 27.04.2026 urdher zbatimi  nr 322/7 dt 05.05.2026 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 24,295 2026-05-08 2026-05-11 22821670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike bashkelidhur vkb nr 31 dtr 28.04.2026 shkresa prefektures  nr 410/1 dtt 30.04.2026 urdher zbatimi nr 1261/4 dt 04.05.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 17,008 2026-05-08 2026-05-11 22921670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike bashkelidhur vkb nr 31 dtr 28.04.2026 shkresa prefektures  nr 410/1 dtt 30.04.2026 urdher zbatimi nr 1261/4 dt 04.05.2026 listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 205,837 2026-05-08 2026-05-11 23321670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma  ekonomike prill 2026 sipas vendimit  te sistemit te ndihmes ekonomike  nr 443 dt 27.04.2026 urdher zbatimi  nr 322/7 dt 05.05.2026 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 214,527 2026-05-08 2026-05-11 23021670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndinhma ekonomike prill 2026 sipas vendimit  te sistemit te ndihmes ekonomike  nr 443 dt 27.04.2026 urdher zbatimi  nr 322/7 dt 05.05.2026
    Bashkia Ura Vajgurore (0202) SALILLARI Berat 4,750,000 2026-05-07 2026-05-08 21721670012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion  i rruges Unaza e Re bashkelidhur ft nr 318 dt 12.08.2022 situacion perfundimtar  akt kolaudim  nr 1924/1 dt 10.08.2022 pvmd nr 1924 /3 dt 15.08.2022 certifikat e parakohshme  nr 1924/4 dt 16.08.2022
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 11,000 2026-05-07 2026-05-08 22221670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ft nr 2212018 dt 01.05.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 206,000 2026-05-06 2026-05-08 22321670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagages ndihma ekonomike nga fondet e bashkise muaji mars 2026, Urdhri nr.1260/4, dt.04.05.2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 50,000 2026-05-06 2026-05-08 22521670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagese ndihme ekonomike fondet e bashkise muaji mars 2026 bashkelidhur urdheri zbatimit nr 1260/4 dt 04.05.2026  listepagesa  vkb nr 1260/3 dt 28.04.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 65,000 2026-05-06 2026-05-08 22421670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike nga FONDET E BASHKISE bashkelidhur listepagesa  vkb nr 1260/3 dt 28.04.2026 prefektura  nr 410/1 t 04.05.2026  urdheeri nr 1260/4 dt 04.05.2026  mars 2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2026-05-07 2026-05-08 22121670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ftnr 2445408 dt 01.05.2026
    Bashkia Ura Vajgurore (0202) G M CONSTRUCTION 07 Berat 1,900,000 2026-05-05 2026-05-07 21921670012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese per vazhdimin e shtreses se asfaltit rruga drenovice  bashkelidhur situacioni nr 1 f nr 44 dt 04.12.2024 kontrata nr 1596/22 dt 03.09.2024