Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 4,587,473,224.00 5,259 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) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 683,924 2025-11-25 2025-11-26 68021670012025 Elektricitet 2167001 Bashkia Dimal, paguar  faturat e energjise  elektrike  tetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 89,511 2025-11-25 2025-11-26 686216700012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  kontrata 01 dt 01.06.2016  fatura  tetor 2025 telefon
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 277,656 2025-11-25 2025-11-26 67921670012025 Uje 2167001 Bashkia Dimal, paguar  faturat e ujit  tetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-11-25 2025-11-26 68721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  kontrata 01 dt 01.06.2016  fatura  tetor 2025 telefon
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-11-20 2025-11-21 66521670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar  keshilltaret tetor 2025 urdher 879 dt 13.11.2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,437,593 2025-11-20 2025-11-21 68221670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet muaji nentor 2025 urdher per zbatim 3517 dt 19.11.2025 nja poshnje  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,010,433 2025-11-20 2025-11-21 68121670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet muaji nentor 2025 urdher per zbatim 3517 dt 19.11.2025 nja ure vajgurore, cukalat, kutalli  listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,836,596 2025-11-20 2025-11-21 68321670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet muaji nentor 2025 urdher per zbatim 3517 dt 19.11.2025 nja kutalli  listepagesa
    Bashkia Ura Vajgurore (0202) Klodjan Skurani Berat 99,000 2025-11-20 2025-11-21 66121670012025 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal, paguar  proces verbali 27/1 dhe 27/2 dt 06.10.2025 per emergjencat fatura 158 dt 06.10.2025 pvmd 27/4 dt 06.10.2025 mirembajtje  mjte transporti
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,027,125 2025-11-20 2025-11-21 68421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet muaji nentor 2025 urdher per zbatim 3517 dt 19.11.2025 nja cukalat  listepagesa
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 11,000 2025-11-18 2025-11-19 67821670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  faturen 17269 dt 13.11.2025  tarife per regjistrim  pasurie
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 12,000 2025-11-18 2025-11-19 68621670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  faturen 16279 dt 30.10.2025  tarife per regjistrim  pasurie
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 66721670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 31 dt 10.02.2025 rapot sitem13.02.2025 miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 66921670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 58 dt 10.04.2025 rapot sitem11.04.2025 miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 67121670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 74 dt 10.06.2025 rapot sitem 12.06.2025miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 3,000 2025-11-18 2025-11-19 67721670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  faturen 16281 dt 30.10.2025  tarife per regjistrim  pasurie
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 66821670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 41 dt 10.03.2025 rapot sitem12.03.2025 miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 67421670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa128 dt 10.09.2025 rapot sitem15.09.2025 miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 2,000 2025-11-18 2025-11-19 67521670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  faturen 13417 dt 17.09.2025  tarife per regjistrim  pasurie
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 620,075 2025-11-17 2025-11-18 66421670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret  tetor 2025 listepagesa