Treasury Transactions 2019-2025

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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  • 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 4,116,530,881.00 4,763 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) BANKA CREDINS Berat 114,363 2025-02-13 2025-02-17 5721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 43,697 2025-02-13 2025-02-17 5621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,866,782 2025-02-13 2025-02-14 46216700012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,484,796 2025-02-13 2025-02-14 5121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 48,261 2025-02-13 2025-02-14 4921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 55,229 2025-02-13 2025-02-14 5021670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,220,495 2025-02-13 2025-02-14 4821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,754,926 2025-02-13 2025-02-14 4721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 347,923 2025-02-13 2025-02-14 4521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 3,500 2025-02-11 2025-02-12 4021670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.1830, dt.07.02.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 186,485 2025-02-10 2025-02-11 3721670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike Janar 2025, Vendimi ZSHSSH nr.443, dt.06.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 308,678 2025-02-10 2025-02-11 3821670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike Janar 2025, Vendimi ZSHSSH nr.443, dt.06.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 209,183 2025-02-10 2025-02-11 3621670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike Janar 2025, Vendimi ZSHSSH nr.443, dt.06.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 213,776 2025-02-10 2025-02-11 3921670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike Janar 2025, Vendimi ZSHSSH nr.443, dt.06.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Berat 20,000 2025-02-06 2025-02-07 3521670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.273, dt.16.01.2025, shpenzim tarife vjetore nr.gjelber abonim vjetor
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 96,702 2025-01-29 2025-01-30 3121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.12, dt.31.12.2024, shpenzime telefoni nentor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2025-01-29 2025-01-30 3221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.12, dt.31.12.2024, shpenzime telefoni nentor 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,833,418 2025-01-27 2025-01-28 2921670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet Janar 2025, urdher nr.36, dt.24.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 96,000 2025-01-27 2025-01-28 82621670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.22, dt.25.06.2022, kontrata nr.22/4, dt.27.07.2022,fat nr.51, dt.28.07.2022, kolaudim rrjetit shperndarjes te ujesjellesit
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,120,552 2025-01-27 2025-01-28 2721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet Janar 2025, urdher nr.36, dt.24.01.2025, listepagesa bashkelidhur