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 4,732,669,093.00 5,359 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 353,712 2026-01-14 2026-01-15 86121670012025 Uje 2167001 Bashkia Dimal, paguar  faturat e ujit  nentor 2025
    Bashkia Ura Vajgurore (0202) TOTILA Berat 4,750,000 2026-01-14 2026-01-15 86021670012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2167001 Bashkia Dimal urdhe prok 1704 dt 29.06.2020 njoft. kont.1704/3 dt 29.06.2020 kont.1704/11 dt 24.09.2020 fat 61 dt 24.12.2025 sit  perfund. akt kolaud 3754 dt 17.11.2023 cerf. marje dorez 3754/2 dt 29.12.2023 obj. ndert. ura mbi osum
    Bashkia Ura Vajgurore (0202) ZYRA PERMBARIMORE BERAT Berat 48,000 2026-01-14 2026-01-15 86921670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar vendimi 745 dt 29.12.2025 per arben dyli shkresa 143/2 dt 17.07.2025 dhe 143/3 dt 15.09.2025 urdher zbatim  3823/965 dt 17.12.2025 shp gjyqesore per njohje dhe regjistrim pasurie
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 14,971,464 2026-01-13 2026-01-14 89421670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, urdh. prok 1509 dt 20.05.2022 njoft. kon. 1509/3 dt 16.06.2022 kont. 1509/20 dt 10.10.2022 fat 3659 dt 04.11.2025 sit perf.akt kolaud 1107/1 dt 06.09.2024 certf.marr.dorez 1107/4 dt 22.09.2024 obj rikualif urb.4 shtat
    Bashkia Ura Vajgurore (0202) MUZIKA E TE RINJVE Berat 5,000,000 2026-01-13 2026-01-14 90721670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar projekti ura samer fest 2025 urdher 598 dt 18.08.2025 kont. 211/8 dt 26.08.2025 proc verbal monit.2211/10 dt 26.08.2025 ur.monit 26.08.2025 fat 02 dt 26.09.2025 proces verbal marrje dorezim 211/11 dt 26.09.2025
    Bashkia Ura Vajgurore (0202) 3 V - PASHO Berat 7,551,573 2026-01-13 2026-01-14 90921670012025 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal, paguar urdher prok 582 dt 08.08.2025 kontrat 2352/18 dt 03.10.2025 njoftim kontrat 2352/19 dt 07.10.2025 fat 19 dt 24.12.2025 sitc 1 obj. permires banesa ekzistus per komunitet e varfra  viti 2025
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 435,000 2026-01-12 2026-01-13 89621670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar shperblimi per ndihme ekonomike  urdher 3760/4 dt 30.12.2025 nja  kutalli  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 206,000 2026-01-12 2026-01-13 88621670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  ndihme ekonomike nentor 2025 vkb 64 dt 24.12.2025 konfirmim 885/1 dt 30.12.2025 urdher zbatimi 3760/4 dt 30.12.2025  listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 65,000 2026-01-12 2026-01-13 88721670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  ndihme ekonomike nentor 2025 vkb 64 dt 24.12.2025 konfirmim 885/1 dt 30.12.2025 urdher zbatimi 3760/4 dt 30.12.2025  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 315,000 2026-01-12 2026-01-13 89521670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar shperblimi per ndihme ekonomike  urdher 990 dt 30.12.2025 nja poshnje  listepagesa
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,185,000 2026-01-12 2026-01-13 84221670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar urdher prok 244 dt 24.04.2025 njoftim kontrat 1257/19 dt 14.10.2025 kontrata 1257/18 dt 10.10.2025 fatura 60 dt 22.12.2025 situacion 1 obj. vazhdim shtrese asfaltike rr. Andon Z. Cajupi fshati hinke
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 62,000 2026-01-12 2026-01-13 88821670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  ndihme ekonomike nentor 2025 vkb 64 dt 24.12.2025 konfirmim 885/1 dt 30.12.2025 urdher zbatimi 3760/4 dt 30.12.2025  listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 315,000 2026-01-12 2026-01-13 89721670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar shperblimi per ndihme ekonomike  urdher 3760/4 dt 30.12.2025 nja cukalat  listepagesa
    Bashkia Ura Vajgurore (0202) HENRI 2010 Berat 264,000 2026-01-07 2026-01-09 83521670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar 2167001 Bashkia Dimal, paguar urdher prok 18 dt 29.07.2021 ftes ofert 181/1 dt 29.07.2021 fatur 47/2021 dt 30.08.2021 flete hyrja 47 dt 30.08.2021 pvmd 18/8 dt 30.08.2021 materiale pastrimi per inst arsimore
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 21,127 2026-01-08 2026-01-09 86421670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike  nentor 2025 vkb 63 dt 24.12.2025 konfirmim 885/1 dt 30.12.2025 urdher zbatimi 3839/4 dt 30.12.2025 listepagesa
    Bashkia Ura Vajgurore (0202) AVDULI Berat 1,073,974 2026-01-07 2026-01-09 83821670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, urdher prok 2291/1 dt 16.08.2024 njof. fit 2291/16 dt 16.10.2025 kont. 2291/20 dt 22.10.2024 fat 120 dt 10.12.2025 sit perfund akt kolaud 2218/1 dt 01.10.2025 cerf. marrjes dorez 2218/6 dt 06.10.2025 obj perm. banesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 315,000 2026-01-08 2026-01-09 87521670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  shperblim per  ndihme ekonomike   urdher  per pagese 990 dt 30.12.2025   listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 15,000 2026-01-08 2026-01-09 88221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar shperblimi per ndihme ekonomike vkb 63 dt 24.12.2025 konfirmim 885/1 dt 30.12.2025 urdher zbatimi 3839/4 dt 30.12.2025 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 10,692 2026-01-08 2026-01-09 86521670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike  nentor 2025 vkb 63 dt 24.12.2025 konfirmim 885/1 dt 30.12.2025 urdher zbatimi 3839/4 dt 30.12.2025 listepagesa
    Bashkia Ura Vajgurore (0202) LUAR Bros Berat 1,500,000 2026-01-08 2026-01-09 88921670012025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2167001 Bashkia Dimal, paguar  urdher prok 93 dt 12.02.2025 njoftim fit 521/18 dt 11.04.2025 kontrat 521/21 dt 22.04.2025 fat 5 dt 23.04.2025 flete hyrja 27 dt 23.04.2025 pvmd 521/24 dt 23.04.2025 blerje kontenier pastrimi