Treasury Transactions 2019-2026

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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 5,040,914,313.00 5,592 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) ONE ALBANIA Berat 85,331 2026-04-24 2026-05-06 18121670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji mars 2026  bashkelidhur  permbledhesja nr 03 dt 31.03.2026
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,208,226 2026-04-30 2026-05-06 21621670012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pagages urdher prok 153 dt 11.03.2025 njoftim fitus 139/1 dt 12.01.2026 kontrata 139 dt 08.01.2026 fatura 19 dt 10.04.2026 sitacion 1 obj. rikualifikim  lixha faza e dyte
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 20,000 2026-04-23 2026-05-06 15921670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese permbarimore  urdheri nr 704 dt 23.02.2026 shkresa permbarimore nr 1063 dt 30.01.2026
    Bashkia Ura Vajgurore (0202) G M CONSTRUCTION 07 Berat 5,700,000 2026-04-30 2026-05-05 21421670012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal  urdh rok 347 dt 14.07.2023 njoft fit 2258/33 dt 04.01.2024 kont 44/2 dt 12.01.2024 fat 18 dt 01.07.2024 akt kolaud 1848/2 dt 25.07.2024 cerf perkoshm mardor 1848/5 dt 29.07.2024 sit perfunf  rikost rrug.fshat drenovic
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,745,247 2026-04-28 2026-05-04 21021670012026 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal SHERBIM PASTRIM  bashkelidhur  ft nr 68dt 19.12.2025 ,relacion nr 1225/6 dt 29.12.2025 sipas kontrates nr 3030/2 dt 29.10.2024
    Bashkia Ura Vajgurore (0202) VELLEZERIT KUKA Berat 4,990,350 2026-04-27 2026-05-04 16021670012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruge  fshati poshnje  bashkelidhur ft nr 34 dt 08.04.2026 situacioni  nr 2
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 7,536,274 2026-04-27 2026-05-04 19421670012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruga qamice bashkelidhur akt kolaudim nr 1076/3 dt 10.07.2025 pv nr 1076/4 dt 15.07.2025 certifikat e perkoheshme  nr 1076/5 dt 15.07.2025 situacion perfundimtar  ft nr 47 dt 13.08.2025  kontrata nr 222
    Bashkia Ura Vajgurore (0202) REJ Berat 2,593,965 2026-04-27 2026-05-04 19321670012026 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal SHERBIM PASTRIMI basshkelidhur situacioni nr 2  ft nr 46 dt 02.04.2026  sipas kontrates nr 651/3 dt 17.02.2026
    Bashkia Ura Vajgurore (0202) RSM CONSTRUCTION Berat 2,200,000 2026-04-24 2026-04-29 19221670012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2167001 Bashkia Dimal pagese sinjalistik rrugore bashkelidhur ft nr 8 dt 15.01.2026 ,fh n r06 dt 15.01.2026,pvmd nr 2472/28 dt 15.01.2026
    Bashkia Ura Vajgurore (0202) TOTILA Berat 6,818,506 2026-04-23 2026-04-29 15021670012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2167001 Bashkia Dimal ndertim ura mbi lumin osum bashkelidhur ft nr 65 dt 29.12.2025 situacion perfundimtar,akt kolaudim nr 3754 dt 17.11.2023 pvmd nr 3754/2 dt 29.12.2023 certiikat emarrjes se  perkoheshme ne dorezimm  nr 3754/3 dt 29.12
    Bashkia Ura Vajgurore (0202) VELLEZERIT KUKA Berat 234,650 2026-04-23 2026-04-29 14421670012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal PAGESE RIKONSTRUKSION rruge lagja Poshnje bashkelidhur ft nr140 dt 29.12.2025  situacioni nr 1sipas kontates nr 1259/22 dt 19.11.2025
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 19,000,000 2026-04-22 2026-04-29 20421670012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese rikonstruksion  rruge fshati rerez  bashkelidhur ft nr 1361 dt 15.04.2026,situacioni pjesor nr 2 sipas kontrates nr 1258/20 dt 29.10.2025
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2026-04-24 2026-04-28 16621670012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr41 dt 10.03.2026 ,  raport mbi mirembajtjen e sistemit   nr 632/1 dt 10.03.2026 sipas kontrates nr 89139673 dt 10.01.2026
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2026-04-24 2026-04-28 16521670012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr 18 dt 10.02.2026,  raport mbi mirembajtjen e sistemit    dt 16.02.2026 sipas kontrates nr 89139673 dt 10.01.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2026-04-24 2026-04-27 18221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji mars 2026  bashkelidhur  permbledhesja nr 03 dt 31.03.2026
    Bashkia Ura Vajgurore (0202) TOTILA Berat 22,823,704 2026-04-24 2026-04-27 1511670012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal rikonstruksion i shkolles 5maj  bashkelidhur ft nr 21 dt 08.04.2026 situacioni nr 2 dt 08.04.2026 sipas kontrates nr 2223/21 dt 23.10.2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,127,449 2026-04-24 2026-04-27 19121670012026 Elektricitet 2167001 Bashkia Dimal pages energji elektrike bashkelidhur ft nr 3  dt 20.04.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-04-23 2026-04-27 14521670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike bashkelidhur ft nr 357579 dt 03.04.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Berat 636 2026-04-24 2026-04-27 21221670012026 Uje 2167001 Bashkia Dimal shpenzime uji muaji mars 2026, bashkelidhur ft nr 1044222 dt 03.04.2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 57,000 2026-04-21 2026-04-27 18721670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike nga fondet e bashkise  muaji shkurt 2026 bashkelidhur vkb 20 dt 31.03.2026, konf prefekture 343/1 dhe 125/9 dt 09.04.2026 dhe 14.04.2026 urdher zbatimi  nr 939/4 dt 14.04.2026 listepagesaa