Treasury Transactions 2019-2025

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Berat 8,925 2023-07-05 2023-07-06 37221670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime te tjera grupi folklorik vkb 82 dt 24.12.2022 urdher 23.12.2022 liste pagesa muaji qershor 2023
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,314,250 2023-06-27 2023-07-06 36021670012023 Karburant dhe vaj Bashkia Dimal 2167001,shpenzime per blerje gazoil kontrate 3584 dt 14.02.2023 fat 233 dt 15.05.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 211,122 2023-06-27 2023-06-30 36921670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 117 dt 30.05.2023
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,512,136 2023-06-27 2023-06-30 36321670012023 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,kontrate 424 dt 21.10.2022 sherbime pastrimi fat 10 dt 06.02.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 147,315 2023-06-27 2023-06-29 37121670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fat 31.05.2023
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 368,660 2023-06-27 2023-06-29 37021670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fat 31.05.2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 189,396 2023-06-27 2023-06-29 36621670012023 Uje Bashkia Dimal 2167001,shpenzime UJE fat 01.06.2023
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 1,486,974 2023-06-27 2023-06-29 36421670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 1509 rikualifikimi lagjes 4 shtatori fat 1509 dt 03.08.2022 situacioni1
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,600 2023-06-27 2023-06-29 36721670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime regjistrim pasurie fat 6775 fat 26.06.2023
    Bashkia Ura Vajgurore (0202) AVDULI Berat 2,314,854 2023-06-27 2023-06-29 36221670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001kontrate 4238 dt 19.09.2022 rikonstruksion ruge ne lagjen 18 tetori engjell agalliu fat 26 dt 06.04.2023 situacioni 2
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 43,017 2023-06-26 2023-06-27 35921670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,paga MAJ 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,011,372 2023-06-22 2023-06-23 35721670012023 Pagese paaftesie Bashkia Dimal 2167001,invalider qershor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 1,200 2023-06-22 2023-06-23 35221670012023 Sherbime te tjera shpenzime per regjistrim pasurie fat 6249 dt 13.06.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,048 2023-06-22 2023-06-23 35821670012023 Paga neto për punonjesit e miratuar në organikë bashkia Dimal 2167001 shpenzime tel qershor 2023
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,550,542 2023-06-22 2023-06-23 35521670012023 Pagese paaftesie Bashkia Dimal 2167001,invalider qershor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 286,000 2023-06-22 2023-06-23 35621670012023 Pagese paaftesie Bashkia Dimal 2167001,invalider qershor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,601,347 2023-06-22 2023-06-23 35321670012023 Pagese paaftesie Bashkia Dimal 2167001,invalider qershor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,939,393 2023-06-22 2023-06-23 35421670012023 Pagese paaftesie Bashkia Dimal 2167001,invalider qershor 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) GENCI DOKSANI Berat 97,500 2023-06-21 2023-06-22 32621670012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Dimal 2167001,p verbal 2928 dt 14.10.2022 shpenzime mirmbajtje fat 55 dt 14.10.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 25,919 2023-06-19 2023-06-20 34321670012023 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike maj 2023 liste pagesa