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 4,449,073,119.00 5,107 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 45,592 2025-09-03 2025-09-04 47521670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.206852, dt.28.05.2025, komision 2.5%, shpenzime uji maj 2025
    Bashkia Ura Vajgurore (0202) LEONARD CAUSHI Berat 1,501,800 2025-08-29 2025-09-02 46921670012025 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.88,dt.14.10.2024,pmd dt.14.10.2024,fh nr.54,dt.14.10.2024, bl.mat.mirembajtje objekti
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,666,649 2025-08-28 2025-09-02 46021670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar up nr.2570, dt.12.08.2021, Kontrata nr.3030/2, dt.29.10.2024, situacion nr.7, relacion nr.1225/2, dt.12.06.2025,fat nr.19, dt.10.06.2025,sherbim pastrimi maj 2025
    Bashkia Ura Vajgurore (0202) Shendelli Berat 864,000 2025-08-29 2025-09-02 46621670012025 Pjese kembimi, goma dhe bateri 2167001 Bashkia Dimal, paguar up nr.13, dt.02.06.2025, ft.ofert nr.13/1, dt.19.06.2025,klasif.nr.13/9,dt.30.06.2025,kontrata nr.13/9,dt.30.06.2025,fat.nr.36, dt.11.07.2025,pmd nr.13/11,dt.11.07.2025,fh nr.40, dt.11.07.2025, bl.pjese kembimi
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,901,439 2025-08-29 2025-09-02 46821670012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal, paguar 5%gara. punim,kontrat.nr.2305/22,dt.14.11.2022, pmd nr.2414/2,dt.19.08.2025,cert.perfund.nr.2414/3,dt.20.08.2025, akt kolaud.nr.2698/2,dt.31.08.2023,fat.nr.09,dt.24.02.2025,rikons. rruge shesh, gur bardh,dafin,
    Bashkia Ura Vajgurore (0202) LEONARD CAUSHI Berat 435,444 2025-08-29 2025-09-02 47121670012025 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.91,dt.14.10.2024,pmd dt.16.10.2024,fh nr.56,dt.16.10.2024, bl.mat.mirembajtje objekti
    Bashkia Ura Vajgurore (0202) Shendelli Berat 2,850,000 2025-08-29 2025-09-02 453216700012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar up nr.2319,dt.23.08.2022, kontrata nr.2319/16,dt.31.10.2022,fat.nr.32, dt.26.07.2023,pmd nr.1754/6,dt.15.09.2023,rikonstruksion fusha sportive dimal
    Bashkia Ura Vajgurore (0202) LEONARD CAUSHI Berat 640,356 2025-08-29 2025-09-02 47021670012025 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.90,dt.15.10.2024,pmd dt.15.10.2024,fh nr.55,dt.15.10.2024, bl.mat.mirembajtje objekti
    Bashkia Ura Vajgurore (0202) XH - MILER Berat 311,360 2025-08-28 2025-09-02 46121670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.28, dt.05.11.2024, ft.ofert nr.28/1, dt.06.11.2024, klasifikimi nr.28/9, dt.13.11.2024, kontrata nr.28/10, dt.14.11.2024, fat.nr.11, dt.25.06.2025, mbikqyrje objekti rikonstruksion rruga Hinge
    Bashkia Ura Vajgurore (0202) XH - MILER Berat 104,268 2025-08-28 2025-09-02 46221670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.20, dt.22.08.2024, ft.ofert nr.20/1, dt.23.08.2024, klasifikimi nr.20/5, dt.29.08.2024, kontrata nr.20/06, dt.29.08.2024, fat.nr.02, dt.04.02.2025, kolaudimi objekti rikualifikim urban lagjia 4-shtatori
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 57,774 2025-08-29 2025-09-01 46421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.331149, dt.27.08.2025, komision 2.5%, shpenzime uji korrik 2025
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 930,963 2025-08-26 2025-08-27 45921670012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal, paguar up nr.20, dt.05.10.2023, ft.ofert nr.20/1, dt.05.10.2023, njoftim nr.20/9, dt.18.10.2023, kontrata nr.20/10, dt.19.10.2023, fat.nr.15, dt.11.02.2025, mbikqyrje objekt shkolla 9-vjecare Gorican
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 311,360 2025-08-26 2025-08-27 45821670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.27, dt.05.11.2024, ft.ofert nr.27/1, dt.06.11.2024, njoftim nr.27/8, dt.13.11.2024, kontrata nr.27/9, dt.14.11.2024, fat.nr.3, dt.16.05.2025, mbikqyrje objekt rikonstruksion rruges Qamice
    Bashkia Ura Vajgurore (0202) TETEA Berat 1,080,000 2025-08-25 2025-08-26 45221670012025 Uniforma dhe veshje te tjera speciale 2167001 Bashkia Dimal, paguar up nr.12, dt.22.05.2023, ft.ofert nr.12/29, dt.20.06.2023, njoftim 12/43, dt.10.07.2023,fat.nr.60, dt.10.07.2023, pmd nr.12/42, dt.10.07.2023, fh nr.31, dt.10.07.2023, bl. kostume popullore
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,635,188 2025-08-25 2025-08-26 456216700012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet gusht 2025, urdher nr.2482-619, dt.22.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,067,232 2025-08-25 2025-08-26 45721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet gusht 2025, urdher nr.2482-619, dt.22.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,937,611 2025-08-25 2025-08-26 45421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet gusht 2025, urdher nr.2482-619, dt.22.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,522,063 2025-08-25 2025-08-26 45521670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet gusht 2025, urdher nr.2482-619, dt.22.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 118,753 2025-08-22 2025-08-25 44521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.07 dt.31.07.2025, shpenzime telefoni  KORRIK 20252025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-08-22 2025-08-25 44621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar SHPENZIME TELEFONIKE ft nr 07 dt 31.07.2025  ndalese nga paga korrik 2025