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) KOLOSEU Berat 4,029,771 2025-01-20 2025-01-21 79821670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kon.nr 2774/22 dt 21.12.2021,fat.nr.42,dt.31.12.2022,up nr.2774, dt.30.08.2021,akt kolaud. nr.1643/3,dt.13.12.2022,certif. dt.30.12.2022, situac. perfundimtar,rikualifikim Llixha dimal
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,748,604 2025-01-20 2025-01-21 81521670012024 Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr.654, dt.25.11.2024, pmd 9, dt.25.11.2024, fh nr.61,dt.25.11.2024, bl karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,759,340 2025-01-20 2025-01-21 81621670012024 Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr.38, dt.23.12.2024, pmd 10, dt.23.12.2024, fh nr.65,dt.23.12.2024, bl karburant
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 251,290 2025-01-20 2025-01-21 80121670012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal paguar up nr.36, dt.13.10.2020, kontrat nr.36/7, dt.30.10.2020, njof.fit nr.36/2, dt.28.10.2020, fat nr.01, dt.05.01.2024, mbikqyrje ndertim kopshte
    Bashkia Ura Vajgurore (0202) Bersant Ylli Berat 64,427 2025-01-20 2025-01-21 81221670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal paguar up nr.16, dt.31.07.2023, akt kolaudimi nr.2698/2, dt.31.08.2023, njof.fit nr.16/2, dt.11.08.2023, fat nr.28, dt.14.12.2024, kolaudim rikons. rruge e sheshe
    Bashkia Ura Vajgurore (0202) 4 S Berat 98,214 2025-01-20 2025-01-21 81121670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal paguar kont. marvesh kuader nr 583/12 dt 24.03.2023, up nr.583, dt.24.02.2023,njoftim nr.583/9, dt.21.03.2023, fat.nr.3235, dt.26.12.2024, fh nr.69, dt.26.12.2024, bl.ushqim dhjetor 2024
    Bashkia Ura Vajgurore (0202) Bersant Ylli Berat 73,316 2025-01-20 2025-01-21 81321670012024 Shpenz. per rritjen e AQT - terrenet sportive 2167001 Bashkia Dimal paguar up nr.15, dt.31.07.2023, akt kolaudimi nr.1754/4, dt.07.09.2023, njof.fit nr.15/2-15/18, dt.21.08.2023, fat nr.39, dt.14.12.2024, kolaudim rikons. fusha sportive
    Bashkia Ura Vajgurore (0202) 4 S Berat 69,810 2025-01-20 2025-01-21 81021670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal paguar kont. marvesh kuader nr 583/12 dt 24.03.2023, up nr.583, dt.24.02.2023,njoftim nr.583/9, dt.21.03.2023, fat.nr.3252, dt.26.12.2024, fh nr.68, dt.26.12.2024, bl.ushqim dhjetor 2024
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 113,760 2025-01-17 2025-01-20 80621670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kontrata nr.20/4, dt.04.08.2022, up nr.20, dt.24.05.2022, vendimi nr.20/05, dt.05.08.2022, fat.nr.01, dt.08.04.2024, kolaudim rikonstruksion rruge
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2025-01-17 2025-01-20 74321670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal fat nr.136, dt.23.08.2024, raporti 23.07.2024-23.08.2024, shpenzime mirembajtje sistemi informatik
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2025-01-17 2025-01-20 74221670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal fat nr.124, dt.23.07.2024, raporti 23.06.2024-23.07.2024,shpenzime mirembajtje sistemi informatik
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2025-01-17 2025-01-20 74421670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal fat nr.288, dt.23.09.2024, raporti 23.08.2024-23.09.2024, shpenzime mirembajtje sistemi informatik
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 600,000 2025-01-17 2025-01-20 80921670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kontrata nr.2702/22, dt.23.11.2022, up nr.2702, 23.09.2022, njof.nr.2702/15, dt.07.11.2022, fat nr.6, dt.22.04.2024, mbikqyrje rikons.rruge lagja 18 Tetori
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 2,543,208 2025-01-17 2025-01-20 80821670012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Dimal pag kont nr.1393/31 dt 31.07.2024, up nr.1393/1, dt.17.05.2024,njof. nr.1393/28, dt.26.07.2024, fat.nr.6791 dt.21.11.2024, pmd 21.11.2024, fh nr.60, dt.21.11.2024,bl. mat.inerte cakull-granil
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 517,931 2025-01-17 2025-01-20 80721670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kontrata nr.32/8, dt.08.01.2024, up nr.32, dt.28.12.2023,njof.32/2, dt.28.12.2023fat.nr.4, dt.07.10.2024, mbikqyrje rikonstr. rruge Drenovice
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 348,532 2025-01-16 2025-01-17 0221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga dhjetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2025-01-16 2025-01-17 76221670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.182, dt.01.11.2023, sherbim interneti
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-01-16 2025-01-17 0921670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret dhjetor 2024,VKM nr.52, dt.26.12.2023, konfirmim prefektur nr.8891/2, dt.08.01.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,267,934 2025-01-16 2025-01-17 0521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga dhjetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 52,161 2025-01-16 2025-01-17 0621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga dhjetor 2024, listepagesa bashkelidhur