Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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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  • 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 4,192,827,560.00 4,810 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 235,968 2025-03-27 2025-03-28 13821670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.02, dt.26.03.2025, shpenzime uji shkurt 2025
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,698,460 2025-03-26 2025-03-27 13621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,060,042 2025-03-26 2025-03-27 13421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,303,373 2025-03-26 2025-03-27 13521670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 913,867 2025-03-26 2025-03-27 13721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 73,000 2025-03-25 2025-03-26 12921670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike janar 2025, Vkb nr.10, dt.28.02.2025, shkresa prefekture nr.199/1, dt.04.03.2025, urdher nr.626/4, dt.10.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2025-03-21 2025-03-26 12521670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret shkurt 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 194,000 2025-03-25 2025-03-26 12821670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike janar 2025, Vkb nr.10, dt.28.02.2025, shkresa prefekture nr.199/1, dt.04.03.2025, urdher nr.626/4, dt.10.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 53,000 2025-03-25 2025-03-26 13021670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike janar 2025, Vkb nr.10, dt.28.02.2025, shkresa prefekture nr.199/1, dt.04.03.2025, urdher nr.626/4, dt.10.03.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 97,511 2025-03-21 2025-03-25 12321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shkurt 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-03-21 2025-03-25 12721670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret shkurt 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,883,218 2025-03-21 2025-03-25 11821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shkurt 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,525,208 2025-03-21 2025-03-25 11621670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar kont.nr.3030/2, dt.29.10.2024, up nr.2570, dt.12.08.2021, situacioni nr.02, relacion nr.838, dt.10.03.2025, fat.nr.01, dt.06.01.2025, sherbim pastrimi
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,139,944 2025-03-21 2025-03-25 12021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shkurt 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-03-21 2025-03-25 12621670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret shkurt 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,816,557 2025-03-21 2025-03-25 12421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shkurt 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 48,960 2025-03-21 2025-03-25 12121670012025 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 98,600 2025-03-21 2025-03-25 11921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shkurt 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-03-21 2025-03-25 12221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shkurt 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ALBSOLUTION Berat 99,516 2025-03-20 2025-03-21 10821670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar up nr.39/954, dt.30.12.2024, fat.nr.10363, dt.10.01.2025,pmd nr.39/11, dt.10.01.2025, fh nr.03, dt.10.01.2025, bl mat.pastrimi