Treasury Transactions 2019-2025

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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) ANDI HAMO Berat 914,000 2025-03-03 2025-03-04 8121670012025 Shpenz. per rritjen e AQT - speciale transp.rrugor 2167001 Bashkia Dimal, paguar kontrata nr.1718/19, dt.27.08.2024, up nr.1781/1, dt.24.06.2024, nj.fit.nr.1781/15, dt.15.08.2024, fat.nr.148, dt.03.09.2024, pmd nr.1781/23, dt.03.09.2024, fh nr.46, dt.03.09.2024,bl. rimorkiator
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 29,502 2025-02-27 2025-03-04 8221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% nentor 2024, Vkb nr.60, dt.27.12.2024, shkresa prefekture nr.902/1, dt.30.12.2024, urdher nr.3547/4, dt.30.12.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 10,000 2025-01-28 2025-03-03 2621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar detyrim shlyerje kredie dhjetor 2024, shkresa nr.1171, dt.18.05.2022, urdher nr.3372, dt.05.12.2022.
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 30,000 2025-02-27 2025-03-03 8021670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.2803, dt.26.02.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 53,000 2025-02-28 2025-03-03 8721670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  VKB 2 date 301.01.2025 konfirmimi 109/1 dt 03.02.2025 urdher per zbatim 191/4 dt 06.02.2025  ndihme ekonomik  me fondet e bashkise dhjetor 2024 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 190,000 2025-02-28 2025-03-03 8521670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar  VKB 2 date 301.01.2025 konfirmimi 109/1 dt 03.02.2025 urdher per zbatim 191/4 dt 06.02.2025  ndihme ekonomik  me fondet e bashkise dhjetor 2024 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 37,620 2025-02-26 2025-02-27 7821670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% dhjetor 2024, Vkb nr.0, dt.30.01.2025, shkresa prefekture nr.109/1, dt.03.02.2025, urdher nr.190/4, dt.06.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 5,881 2025-02-26 2025-02-27 7921670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% dhjetor 2024, Vkb nr.01, dt.30.01.2025, shkresa prefekture nr.109/1, dt.03.02.2025, urdher nr.190/4, dt.06.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 3,500 2025-02-25 2025-02-26 7721670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.2656, dt.24.02.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,445,588 2025-02-24 2025-02-25 7421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet shkurt 2025, urdher nr.627, dt.20.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,970,840 2025-02-24 2025-02-25 7321670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet shkurt 2025, urdher nr.627, dt.20.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 936,994 2025-02-24 2025-02-25 7621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet shkurt 2025, urdher nr.627, dt.20.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,839,090 2025-02-24 2025-02-25 7521670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet shkurt 2025, urdher nr.627, dt.20.02.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 77,565 2025-02-21 2025-02-24 7221670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese fat.nr.01, dt.20.02.2025, shpenzime postare janar 2025
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 212,724 2025-02-21 2025-02-24 7121670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.01, dt.05.02.2025, shpenzime uji janar 2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,230,968 2025-02-21 2025-02-24 7021670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.01, dt.20.01.2025, shpenzime energji janar 2025
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 18,000 2025-02-20 2025-02-21 6921670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.2448, dt.19.02.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-02-18 2025-02-19 6621670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.220023, dt.06.02.2025, shpenzime telefonike janar 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 8,640 2025-02-18 2025-02-19 6821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.685913, dt.01.02.2025, shpenzime telefonike janar 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-02-18 2025-02-19 6721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.639335, dt.01.02.2025, shpenzime telefonike janar 2025