Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 4,132,211,477.00 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) HELIUS SYSTEMS Berat 837,900 2023-10-26 2023-10-30 63321670012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Dimal 2167001,kontrate 2157 dt 02.11.2022 objekt Aftesim ne dixhitalizimin e produkteve bujqesore fat 369 dt 30.11.2023 situacion 352 dt 30.11.2023
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 112,100 2023-10-26 2023-10-30 63421670012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Dimal 2167001,kontrate 2157 dt 02.11.2022 objekt Aftesim ne dixhitalizimin e produkteve bujqesore fat 367 dt 30.11.2023 situacion 352 dt 30.11.2023
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 32,725 2023-10-26 2023-10-27 64221670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 367,169 2023-10-26 2023-10-27 64121670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001,keshilltaret shtator 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,415,594 2023-10-25 2023-10-26 63721670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,364,943 2023-10-25 2023-10-26 63621670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 1,260,000 2023-10-23 2023-10-26 60421670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001kontrata 123/16 dt 17.03.2023 blerje cakull granil fat 367 dt 16.05.2023
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 1,000 2023-10-25 2023-10-26 63121670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime per regjistrim pasurie fat10521dt 24.10.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 591,490 2023-10-25 2023-10-26 63221670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fat dt 06.10.2023
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 472,112 2023-10-23 2023-10-26 60521670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001kontrata 123/16 dt 17.03.2023 blerje cakull granil fat 453 dt 14.06.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 967,618 2023-10-25 2023-10-26 64021670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së KUÇOVË Berat 3,000 2023-10-25 2023-10-26 63021670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime per regjistrim pasurie fat 2317 dt 24.10.2023
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,931,060 2023-10-25 2023-10-26 63821670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 279,400 2023-10-25 2023-10-26 63921670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet tetor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 143,712 2023-10-24 2023-10-25 62921670012023 Uje Bashkia Dimal 2167001,shpenzime uje fat te dt 02.10.2023
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 9,000 2023-10-23 2023-10-25 62221670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,kontrate 424 dt 21.10.2022 sherbime pastrimi fat 10 dt 06.02.2023
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,536,115 2023-10-20 2023-10-25 62321670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001kontrate 424 dt 21.10.2022 sherbime pastrimi FAT 27 DT 03.05.2023
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2023-10-23 2023-10-25 62621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese nga paga klodian collaku shkrese 1171 dt 18.05.2022
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2023-10-23 2023-10-24 62521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese nga paga romir bani ,shkrese 2848 dt 03.09.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 160,806 2023-10-20 2023-10-24 60921670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 436 dt 27.09.2023