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 4,116,530,881.00 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) RAIFFEISEN BANK SH.A Berat 3,563,475 2025-01-27 2025-01-28 2821670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet Janar 2025, urdher nr.36, dt.24.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 978,269 2025-01-27 2025-01-28 3021670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet Janar 2025, urdher nr.36, dt.24.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Bledar Brami Berat 775,000 2025-01-27 2025-01-28 80421670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal up nr.32, dt.15.11.2024, kontrata nr.32/8, dt.27.11.2024, fat nr.106, dt.02.12.2024, sturtup integrim komunitet vulnerabel
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 961,091 2025-01-23 2025-01-27 2121670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.12, dt.22.01.2025, shpenzime energji dhjetor 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 144,566 2025-01-23 2025-01-27 2021670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese fat.nr.12, dt.22.01.2025, shpenzime postare dhjetor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 405 2025-01-23 2025-01-27 2421670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.273288, dt.01.01.2025, shpenzime telefonike dhjetor 2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 204,060 2025-01-23 2025-01-27 1821670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.12, dt.02.01.2025, shpenzime uji dhjetor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-01-23 2025-01-27 2321670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.91064, dt.05.01.2025, shpenzime telefonike dhjetor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,180 2025-01-23 2025-01-27 2521670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.134520, dt.01.01.2025, shpenzime telefonike dhjetor 2024
    Bashkia Ura Vajgurore (0202) LK GEOING Berat 56,958 2025-01-23 2025-01-24 82321670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal paguar up nr.17, dt.31.07.2023, kontrata nr.17/11, dt.21.08.2023,fat nr.19, dt.12.09.2023, kolaudim rikualifikim banim lagjia 18 Tetor dhe rruga
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 119,408 2025-01-23 2025-01-24 82521670012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal paguar up nr.22, dt.14.11.2023, kontrata nr.22/8, dt.24.11.2023,fat nr.16, dt.02.05.2024, mbikqyrje mbrojtje qyteti nga permbytjet dhe erozioni
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 11,443 2025-01-23 2025-01-24 82421670012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal paguar up nr.10, dt.10.05.2023, kontrata nr.10/10, dt.29.05.2023,fat nr.24, dt.09.09.2023, kolaudim rikonstruksion shkolle
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 66,741 2025-01-23 2025-01-24 1921670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.41950, dt.15.01.2025, komision 2.5%, shpenzime uji dhjetor 2024
    Bashkia Ura Vajgurore (0202) FLED Berat 2,830,954 2025-01-21 2025-01-23 82221670012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal paguar kontrata nr 1006/14 dt 01.08.2022, up nr.1006, dt.28.03.2022,fat.nr.116, dt.10.04.2023, situac.perfund, akt kolaud.1003/5, dt.23.05.2023,cmd 1003/6, dt.31.05.2023, rrjeti shperndarjes lagja 18 tetor dhe 4 shtato
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 247,000 2025-01-21 2025-01-23 75621670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal paguar kontrata nr 900/11 dt 30.05.2017, up nr.900, dt.07.04.2017,njoftim nr.900/2, dt.07.04.2017, permbledhese faturave dhe flete hyrjeve nr.07, dt.11.07.2018,bl. cakull
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 13,800 2025-01-21 2025-01-22 82021670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up. nr.02, dt.02.11.2022, kont.nr.2/2, dt.14.11.2022, kerkesa nr.2272, dt.17.08.2022, fat.nr.64, dt.21.11.2022, kolaudim permiresim i banesave
    Bashkia Ura Vajgurore (0202) PROJECT DALUZ 2019 Berat 231,347 2025-01-21 2025-01-22 82121670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up. nr.19, dt.24.05.2022, kont.nr.19/8, dt.16.06.2022, kerkesa nr.329/5, dt.23.05.2022, vendim nr.19/9, dt.16.06.2022, fat.nr.8, dt.06.06.2023, supervizim rikonstru.rruge
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 448,388 2025-01-21 2025-01-22 81821670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.21, dt.14.09.2021,kontrata nr.21/8, dt.19.10.2021,fat nr.68, dt.13.09.2023,mbikqyrje punime rikonstr. rruge
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 337,092 2025-01-21 2025-01-22 81921670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.26, dt.22.11.2023,kontrata nr.26/8, dt.04.12.2023,fat nr.01, dt.06.01.2025,mbikqyrje punime permiresim banesa ekzistuese
    Bashkia Ura Vajgurore (0202) Albsig Jetë Berat 416,500 2025-01-21 2025-01-22 81721670012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2167001 Bashkia Dimal paguar up nr.35, dt.16.12.2024,kontrata nr.35/8, dt.24.12.2024,fat nr.32516, dt.24.12.2024, sig jete per punonjesit.