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) POSTA SHQIPTARE SH.A Berat 46,729 2023-08-30 2023-08-31 51821670012023 Posta dhe sherbimi korrier Bashkia Dimal 2167001,shpenzime postare fat 1600 dt 31.07.2023
    Bashkia Ura Vajgurore (0202) Shendelli Berat 302,886 2023-08-29 2023-08-30 51621670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001 kontrate 2319 dt 31.10.2022 rikonstruksion fusha sportive Dimal fat 20 dt 18.04.2023 situacioni 2
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 9,948,276 2023-08-25 2023-08-29 51221670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001kontrate 2406/29 dt 06.01.2023 rikonstruksion ruge gajd sheq fat 27 dt 26.05.2023 situacioni 1
    Bashkia Ura Vajgurore (0202) TOTILA Berat 4,750,000 2023-08-24 2023-08-28 51121670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001kontrate 236 dt 20.04.2021 rikonstruksion rruge fat 16 dt 30.09.2021 akt kolaudimi 1592 dt 05.01.2023 likujdim diference fature
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 145,404 2023-08-25 2023-08-28 51521670012023 Uje Bashkia Dimal 2167001shpenzime uje fature per korikun fat dt 31.08.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,304,309 2023-08-24 2023-08-28 50621670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet gusht 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,398,460 2023-08-24 2023-08-25 50721670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet gusht 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,177,654 2023-08-24 2023-08-25 50821670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet gusht 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 916,904 2023-08-24 2023-08-25 51021670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet gusht 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 269,500 2023-08-24 2023-08-25 50921670012023 Pagese paaftesie Bashkia Dimal 2167001,invalidet gusht 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 25,500 2023-08-22 2023-08-24 49721670012023 Shpenzime per honorare Bashkia Dimal 2167001,shpenzime te tjera operative urdher 544 dt 17.08.2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 17,000 2023-08-22 2023-08-24 49821670012023 Shpenzime per honorare Bashkia Dimal 2167001,shpenzime te tjera operative urdher 544 dt 17.08.2023 liste pagesa
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 6,650,000 2023-08-23 2023-08-24 50421670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 1509 dt 10.10.2022 rikualifikimi urban i lagjes 4 shtatori fat 1293 dt 27.07.2023
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,580,536 2023-08-21 2023-08-24 48421670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,sherbim pastrimi kontr 424 dt 21.10.2022 fat 21 dt 06.04.2023
    Bashkia Ura Vajgurore (0202) INTERSIG VIENNA INSURANCE GROUP Berat 43,187 2023-08-23 2023-08-24 50521670012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Dimal 2167001,shpenzime siguracion mjeti fatura 2022291297 dt 02.08.2023
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 362,183 2023-08-21 2023-08-23 50221670012023 Ndihme ekonomike Bashkia Dimal 2167001ndihma ekonomike korrik 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 218,327 2023-08-21 2023-08-23 50121670012023 Ndihme ekonomike Bashkia Dimal 2167001ndihma ekonomike korrik 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,400 2023-08-22 2023-08-23 49921670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fat dt 31.07.2023
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 273,602 2023-08-21 2023-08-23 50321670012023 Ndihme ekonomike Bashkia Dimal 2167001ndihma ekonomike korrik 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 443,700 2023-08-21 2023-08-23 49621670012023 Shpenzime per qiramarrje ambjentesh Bashkia Dimal 2167001,shpenzime marje ambjente me qera urdher zbatimi dt 24.11.2022