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 4,132,211,477.00 4,775 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 ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 20,000 2023-01-09 2023-01-10 88421670012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. Bashkia Dimal 2167001,ndihme financiare vkm 898 dt 29.12.2022 liste pagesa
    Bashkia Ura Vajgurore (0202) SELAS Berat 250,000 2023-01-06 2023-01-10 85921670012022 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Dimal 2167001,uprok 17 dt 04.05.2022 hartim projektesh fat 1 dt 01.07.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 216,750 2023-01-09 2023-01-10 86821670012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Dimal 2167001shpenzime te tjera per sportin dhe grupin folklorik vkb dt 24.12.2022 konfirmim pref 905/3 dt 13.01.2022 urdher 2038 3558 dt 23.12.2022 liste pagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 172,000 2023-01-09 2023-01-10 87421670012022 Ndihme ekonomike Bashkia Dimal 2167001,ndihma ekonomike dhjetor vkm 898 dt 29.12.2022 liste pagesa
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 1,632,000 2023-01-09 2023-01-10 88121670012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. Bashkia Dimal 2167001,invalidet vkm 898 dt 29.12.2022 liste pagesa
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 130,512 2023-01-05 2023-01-10 83421670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrata nr 621 dt 25.02.2022 blerje produkte ushqimore per kopeshtin dhe cerdhet shkresa nr 57/6 dt 28.02.2022 fat 731 dt 30.11.2022
    Bashkia Ura Vajgurore (0202) INSTAL GROUP Berat 6,000 2023-01-09 2023-01-10 83521670012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Dimal 2167001,shpenzime mirmbajtje pajisje pune fat 226 dt 06.12.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 376,000 2023-01-09 2023-01-10 88221670012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. Bashkia Dimal 2167001,invalidet vkm 898 dt 29.12.2022 liste pagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 62,100 2023-01-06 2023-01-09 86421670012022 Te tjera materiale dhe sherbime speciale Bashkia Dimal 2167001,shpenzime per ndihme financiare vkb 58 dt 17.10.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 900 2023-01-05 2023-01-09 86121670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon fat nentor 2022 abonent
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 171,755 2023-01-06 2023-01-09 85521670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji sipas akt rakordimit fat te muajit nentor dt 30.11.2022
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 105,708 2023-01-06 2023-01-09 86021670012022 Paga neto për punonjesit e miratuar në organikë Bashkia Dimal 2167001,shpenzime telefon fat nentor 2022 abonent
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 30,321 2023-01-05 2023-01-06 85621670012022 Elektricitet Bashkia Dimal 2167001,shpenzime energji sipas akt rakordimit fat te muajit nentor dt 30.11.2022
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 18,833,046 2023-01-04 2023-01-05 86921670012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Dimal 2167001 kontrate 2435 dt 11.11.2022 objekt mbrojtje nga geryerjet e lumit osum ne zonen e dafinave bashkia dimal FAT 825 dt 28.12.2022 situacioni 2
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 2,940,000 2022-12-29 2023-01-04 85021670012022 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Dimal 2167001 studim projektim godina e bashkise vendim nr 75 dt 13.12.2022 ft 62 dt 19.08.2022 fl hyrje nr 49 dt 19.08.2022 up nr 2636 dt 19.08.2021 prverbal 2636/12 dt 26.11.2021 kontrata nr 2636/18 dt 31.01.2022 prverbal 2636/23
    Bashkia Ura Vajgurore (0202) SOTIRAQ BIZHOTI Berat 990,000 2022-12-28 2023-01-04 86221670012022 Shpenz. per rritjen e AQT - lulishtet Bashkia Dimal 2167001 blerje peme dekorative up nr 3 dt 15.11.2022, prverbal 3/24 dt 19.12.2022 fl hyrje 73 dt 19.12.2022 ft nr 6 dt 19.12.2022 situacion, vendimi bashkelidhur
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,994,009 2022-12-27 2023-01-04 83721670012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001, rikualifikim i zones se llixhave lagja 28 nentori kontrata nr 2774 dt 21.12.2022 ft nr 26 dt 26.07.2022 up dt 30.08.2021 njoftim fituesi, sig kontrate 64078 dt 15.11.2021 sit. nr 1 likujdim pjesor
    Bashkia Ura Vajgurore (0202) Albsig Jetë Berat 425,000 2022-12-29 2022-12-30 86321670012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Dimal 2167001 sigurim i jetes se punonjesve kerkesa 422 dt 09.02.2022 up nr 2 dt 09.12.2022 prverbal 2/4, 2/9 dt 12.12.2022, 16.12.2022 ft nr 14654 dt 16.12.2022 vendim dt 16.12.2022 prverbal 2/11 dt 16.12.2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,170,000 2022-12-29 2022-12-30 84821670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001 sherbim pastrimi ft nr 99 dt 08.12.2022 kontrata nr 424/9 dt 21.10.2022 prverbal bashkelidhur up nr 2570 dt 12.08.2021 situacion nr 1 likujdim pjesor
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,175,985 2022-12-29 2022-12-30 83121670012022 Karburant dhe vaj Bashkia Dimal 2167001, blerje gazoil up nr 3474 dt 24.11.2020 kontrata nr 31/1 dt 27.01.2022 ft 686 dt 31.10.2022 fl hyje 61 dt 31.10.2022 prv 10 dt 31.10.2022