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 4,116,530,881.00 4,763 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 216,554 2025-03-11 2025-03-12 10321670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihme ekonomike shkurt 2025   listepagesa
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 10,450,000 2025-03-07 2025-03-10 9621670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar kontrata nr.1509/20, dt.10.10.2022, up nr.1509, dt.20.05.2022, fat.nr.1157, dt.03.03.2025,situacion nr.7, njof.fit.nr.1509/17, dt.03.08.2022, rikons. urban lagjia 4 Shtatori
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 30 2025-03-07 2025-03-10 9721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.328379, dt.05.03.2025, shpenzime telefonike shkurt 2025
    Bashkia Ura Vajgurore (0202) HTS COMPANY Berat 2,500,000 2025-03-07 2025-03-10 9521670012025 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Dimal, paguar kont.nr.855/20, dt.03.06.2024, up nr.855/1, dt.29.03.2024,fat.nr.09, dt.23.09.2024,pmd, dt.23.09.2024,fh nr.50, dt.23.09.2024, projektim llixha faza dyte, PDV zona ZE 3.3
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 348,532 2025-03-05 2025-03-06 9421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shkurt 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,485,097 2025-03-05 2025-03-06 9321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shkurt 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 74,034 2025-03-05 2025-03-06 9121670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar kont.nr.583/12, dt.24.03.2023, up nr.583, dt.24.02.2023,fat.nr.277, dt.30.01.2025,grafiku levrimit janar 2025, fh nr.5, dt.30.01.2025, bl. ushqime
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 7,600,000 2025-03-04 2025-03-05 9021670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar kont. 2406/29 dt 05.01.2023,njoft.fit.nr.2406/21, dt.22.11.2022,up nr.2406, dt.29.08.2022,situacion nr.02, fat.nr.350, dt.21.12.2023,   rikonstruksion ruge gajd sheq
    Bashkia Ura Vajgurore (0202) MILENIUMI I RI Berat 99,600 2025-03-04 2025-03-05 8921670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal, paguar urdher nr.36/952, dt.24.12.2024, fat.nr.36/2, dt.24.12.2024, pmd dt.36/3, dt.24.12.2024,fh nr.66, dt.24.12.2024, bl. kartolina
    Bashkia Ura Vajgurore (0202) TOTILA Berat 9,500,000 2025-03-03 2025-03-04 8421670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar kontrata nr.2305/22, dt.14.11.2022, up nr.2305, dt.23.08.2022, fat.nr.9, dt.24.02.2025,situac. perfundimtar, akt kolaudim nr.2698/2, dt.31.08.2023, pmd 2698/4, dt.06.09.2023, rik.rruge
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 61,000 2025-03-03 2025-03-04 8621670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike dhjetor 2024, Vkb nr.02, dt.30.01.2025, shkresa prefekture nr.109/1, dt.03.02.2025, urdher nr.191/4, dt.06.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,000 2025-03-03 2025-03-04 8821670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike dhjetor 2024, Vkb nr.02, dt.30.01.2025, shkresa prefekture nr.109/1, dt.03.02.2025, urdher nr.191/4, dt.06.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 5,881 2025-02-27 2025-03-04 8321670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% nentor 2024, Vkb nr.60, dt.27.12.2024, shkresa prefekture nr.902/1, dt.30.12.2024, urdher nr.3547/4, dt.30.12.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ANDI HAMO Berat 914,000 2025-03-03 2025-03-04 8121670012025 Shpenz. per rritjen e AQT - speciale transp.rrugor 2167001 Bashkia Dimal, paguar kontrata nr.1718/19, dt.27.08.2024, up nr.1781/1, dt.24.06.2024, nj.fit.nr.1781/15, dt.15.08.2024, fat.nr.148, dt.03.09.2024, pmd nr.1781/23, dt.03.09.2024, fh nr.46, dt.03.09.2024,bl. rimorkiator
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 29,502 2025-02-27 2025-03-04 8221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% nentor 2024, Vkb nr.60, dt.27.12.2024, shkresa prefekture nr.902/1, dt.30.12.2024, urdher nr.3547/4, dt.30.12.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 10,000 2025-01-28 2025-03-03 2621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar detyrim shlyerje kredie dhjetor 2024, shkresa nr.1171, dt.18.05.2022, urdher nr.3372, dt.05.12.2022.
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 30,000 2025-02-27 2025-03-03 8021670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.2803, dt.26.02.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 53,000 2025-02-28 2025-03-03 8721670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  VKB 2 date 301.01.2025 konfirmimi 109/1 dt 03.02.2025 urdher per zbatim 191/4 dt 06.02.2025  ndihme ekonomik  me fondet e bashkise dhjetor 2024 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 190,000 2025-02-28 2025-03-03 8521670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  VKB 2 date 301.01.2025 konfirmimi 109/1 dt 03.02.2025 urdher per zbatim 191/4 dt 06.02.2025  ndihme ekonomik  me fondet e bashkise dhjetor 2024 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 37,620 2025-02-26 2025-02-27 7821670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% dhjetor 2024, Vkb nr.0, dt.30.01.2025, shkresa prefekture nr.109/1, dt.03.02.2025, urdher nr.190/4, dt.06.02.2025, listepagesa bashkelidhur