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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  • 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 4,192,827,560.00 4,810 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) Aladini Trade Partner Berat 42,000 2023-04-28 2023-05-02 22821670012023 Te tjera materiale dhe sherbime speciale Bashkia Dimal 2167001 u prok 6 dt 27.12.2022 fat 66356 dt 29.12.2022 blerje materiale
    Bashkia Ura Vajgurore (0202) FATJON DOKSANI Berat 670,000 2023-04-26 2023-05-02 20321670012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Dimal 2167001 u prok 1 dt 19.01.2023 blerje dru zjari fat 1 dt 27.01.2023
    Bashkia Ura Vajgurore (0202) Florenc Pirja Berat 97,000 2023-04-27 2023-05-02 22521670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime per larje auomjeti fat 179 dt 06.04.2023
    Bashkia Ura Vajgurore (0202) FINAL Berat 5,000 2023-04-27 2023-04-28 22021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese permbarimore nga paga romir bani mars 2023 urdher 3329 dt 13.10.2021
    Bashkia Ura Vajgurore (0202) LUETA BANO Berat 60,000 2023-04-27 2023-04-28 22221670012023 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Dimal 2167001,shpenzime qe rjedhin nga detyrimet , fat 3 dt 01.07.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 437,000 2023-04-27 2023-04-28 22421670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fatura dt 31.03.2023
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 10,000 2023-04-27 2023-04-28 22121670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,ndalese permbarimore nga paga kledian collaku mars 2023 urdher 3272 dt 05.12.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 394,575 2023-04-27 2023-04-28 22321670012023 Elektricitet Bashkia Dimal 2167001,shpenzime energji fatura dt 31.03.2023
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 26,600 2023-04-27 2023-04-28 22621670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime per regjistrim pasurie fat 4506 dt 26.04.2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 170,786 2023-04-26 2023-04-27 21821670012023 Uje Bashkia Dimal 2167001 komision 3 % per mbledhjen e te ardhurave fat 120844 dt 07.04.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 936,634 2023-04-25 2023-04-27 20521670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,100 2023-04-26 2023-04-27 21521670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001 keshlltaret mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,458,067 2023-04-25 2023-04-27 20821670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 335,020 2023-04-26 2023-04-27 21421670012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Dimal 2167001 keshlltaret mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 628,224 2023-04-25 2023-04-27 21121670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 96,300 2023-04-26 2023-04-27 21721670012023 Sherbime te tjera Bashkia Dimal 2167001 shpenzime uje kontrate 100519 dt 07.04.2023
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,193,180 2023-04-25 2023-04-27 20421670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 219,992 2023-04-25 2023-04-26 21021670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 758,328 2023-04-25 2023-04-26 20621670012023 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001 paga mars 2023 liste pagesa
    Bashkia Ura Vajgurore (0202) TOTILA Berat 10,450,000 2023-04-20 2023-04-26 18421670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 2305 dt 16.11.2022 rikonstruksion rugeve e sheshe guri bardhe ,dafinat ,malas grop, allambrez, samatice, sqepur fat 6 dt 04.04.2023