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 4,268,173,288.00 4,883 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) GAZYKA Berat 1,774,889 2025-05-08 2025-05-12 21621670012025 Karburant dhe vaj 2167001 Bashkia Dimal, paguar up 3584 dt 29.12.2022 kontrat nr.1101/2 dt 18.04.2025 fat 81 dt 21.02.2025 fh nr.10 dt 21.02.2025 pmd 12, dt.21.02.2025, bl. karburant
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,535,551 2025-05-08 2025-05-09 22221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) TOTILA Berat 9,500,000 2025-05-08 2025-05-09 21421670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up 2305 dt 23.08.2022 kontrat nr.2305/22 dt 14.11.2022 fat 30 dt 30.04.2025 sit. perfundimtar, akt-kolaudim 2698/2, dt.31.08.2023, pmd 2698/4, dt.06.09.2023, rikons. rruge sheshe gure i bardhe, dafine, malas
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,750,494 2025-05-08 2025-05-09 22521670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, paguar VKB 66, dt.27.12.2024, konfirmim 902/2, dt.09.01.2025, urdher 1385,dt.06.05.2025, listepagesa bashkelidhur maj 2025
    Bashkia Ura Vajgurore (0202) FLED Berat 5,700,000 2025-05-07 2025-05-09 21321670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up 1491 dt 06.05.2021,kontrat nr.1491/21 dt 02.08.2021 fat 146 dt 10.05.2023 situac.nr.05,  rikonstruk. rruge lagj.18-Tetori Dimal
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 347,732 2025-05-08 2025-05-09 22321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) TOTILA Berat 4,750,000 2025-05-08 2025-05-09 22121670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar kontrata nr.2221/21, dt.24.01.2025, up nr.2221/1, dt.09.08.2024, situac. nr.1, fat nr.25, dt.10.04.2025, rikonstruksion rruges Hinge
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 501,400 2025-05-08 2025-05-09 22421670012025 Uje 2167001 Bashkia Dimal, paguar VKB 66, dt.27.12.2024, konfirmim 902/2, dt.09.01.2025, urdher dt.13.01.2025, kontrata 04.11.2024, listepagesa bashkelidhur maj 2025
    Bashkia Ura Vajgurore (0202) AUTOWELT Berat 100,000 2025-04-29 2025-05-06 20321670012025 Shpenzime te tjera transporti 2167001 Bashkia Dimal, paguar akt konstatimi nr.8, dt 14.04.2025 pv emergjence nr.8/1, dt 11.04.2025,pmd nr.8/2, dt.11.04.2025,fat nr.47, dt 11.04.2025 shpenzime transporti
    Bashkia Ura Vajgurore (0202) Ksenofon Ilia Berat 80,000 2025-05-05 2025-05-06 20921670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar up nr.4 dt 21.03.2025 pv nr.04/2-04/4,dt 25-26.03.2025, fat nr.02 dt 09.04.2025 pmd nr.4/6, dt 09.04.2025 sherbim trajnimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,144,166 2025-04-30 2025-05-05 20521670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar up 2570 dt 12.08.2021 nj.fit 2570/12 dt 24.08.2021,kontrat nr.3030/2 dt 29.10.2024 fat 03. dt 03.02.2025 situac.nr.03, relac 10.03.2025, sherbim pastrimi
    Bashkia Ura Vajgurore (0202) 4 S Berat 155,553 2025-04-30 2025-05-05 20421670012025 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal, paguar urdher prok 583 dt 24.02.2023 njoftim fit 583/9 dt 21.03.2023,kontrat nr.583/12 dt 24.03.2023 fat 958-963 dt 27.03.2025 fh nr.22-23 dt 27.03.2025 ushqime mars 2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 549,100 2025-04-30 2025-05-05 20721670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar up 2406, dt 29.08.2022 nj fit 2406/21 dt 22.11.2022,kontrat nr.2406/29 dt 05.01.2023, sit nr.2, fat 350 dt 21.12.2023 rikonst. rruga Sheq Gajde
    Bashkia Ura Vajgurore (0202) ICEBERG COMMUNICATION Berat 61,200 2025-04-30 2025-05-05 20021670012025 Sherbime te printimit dhe publikimit 2167001 Bashkia Dimal, paguar ftesa 1398/456, dt.14.02.2024, akt marveshja nr.456/1, dt.17.04.2024, pv nr.1, dt.26.04.2024, fat.nr.207, dt.19.04.2024, sherbim publikimi panair
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,432,293 2025-05-02 2025-05-05 20621670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar up 2570 dt 12.08.2021 njf 2570/12 dt 24.08.2021,kontrat nr.3030/2 dt 29.10.2024 fat 7 dt 04.03.2025 situac. nr.04, relacioni, sherbim pastrimi
    Bashkia Ura Vajgurore (0202) Iceberg Exhibitions Berat 72,000 2025-04-30 2025-05-05 21021670012025 Sherbime te printimit dhe publikimit 2167001 Bashkia Dimal, paguar ftesa 1656/614, dt.20.02.2025, akt marveshja nr.616/2, dt.22.04.2025, pv nr.616/3, dt.25.04.2025, fat.nr.78, dt.14.04.2025, sherbim publikimi panair
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 9,900,314 2025-04-30 2025-05-05 20821670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal,up 2406, dt 29.08.2022 nj fit 2406/21 dt 22.11.2022,kont.nr.2406/29 dt 05.01.2023, sit perfund.,fat 20 dt 24.03.2025, akt-kolaud 2522/3, dt.15.12.2023,certif. md nr.1701/3, dt.20.12.2023, rikonst. rruga Sheq Gajde
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 41,698 2025-04-30 2025-05-02 21121670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.165549, dt.28.04.2025, komision 2.5%, shpenzime uji prill 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 45,272 2025-04-30 2025-05-02 21221670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese faturave nr.03, dt.18.04.2025, shpenzime postare mars 2025.
    Bashkia Ura Vajgurore (0202) GENCI DOKSANI Berat 99,000 2025-04-29 2025-05-02 20121670012025 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal, paguar akt konstatimi nr.9, dt 11.04.2025, pv emergjence nr.9/1, dt 11.04.2025,pmd nr.9/3, dt.11.04.2025,fat nr.28, dt 11.04.2025 shpenzime mirembajtje mjete transporti