Treasury Transactions 2019-2026

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 5,040,914,313.00 5,592 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 48,373 2026-03-30 2026-03-31 133121670012026 Sherbime te tjera 2167001 Bashkia Dimal shpenzime uji muaji shkurt 2026, bashkelidhur ft nr 129551 dt 19.03.2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 213,717 2026-03-30 2026-03-31 13921670012026 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pagages posta mars 2026 permbledhesja nr 3 dt 30.03.2026
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 20,000 2026-03-30 2026-03-31 12521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese NDALESE NGA PAGA ndaj Znj.Jonida Toli   muaji shkurt 2026 urdheri nr 170 dt 23.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 87,451 2026-03-30 2026-03-31 12621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji shkurt 2026  bashkelidhur  permbledhesja nr 02 dt 28.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2026-03-30 2026-03-31 12721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji shkurt 2026  bashkelidhur  permbledhesja nr 02 dt 28.02.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,290,778 2026-03-26 2026-03-27 13021670012026 Pagese paaftesie 2167001 Bashkia Dimal pagages invalidet njesia Admin. Poshnje Muaji mars 2026, urdhri nr.287, dt.25.03.2026bashkelidhur listpagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,164,638 2026-03-25 2026-03-27 12921670012026 Pagese paaftesie 2167001 Bashkia Dimal ndihma ekonomike invalidet muaji mars 2026 bashkelidhur urdher 287dt 25.03.2026 ure cukalat kutalli  listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,042,535 2026-03-25 2026-03-26 13221670012026 Pagese paaftesie 2167001 Bashkia Dimal pagages Invalidet muaji mars 2026, bashkelidhur Urdhri nr.287, date 25.03.2026 si dhe listpagesa Njesia Cukalate
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,659,445 2026-03-25 2026-03-26 13121670012026 Pagese paaftesie 2167001 Bashkia Dimal pagese invalidet muaji mars 2026, njesia administrative  kutalli urdhri nr.287, date 25.03.2026
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 3,500 2026-03-24 2026-03-25 12121670012026 Sherbime te tjera 2167001 Bashkia Dimal pagese per  rregjistrim pasurie  bashkelidhur ft nr 3138 dt 05.03.2026
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 1,100 2026-03-24 2026-03-25 12321670012026 Sherbime te tjera 2167001 Bashkia Dimal pagese per  rregjistrim pasurie  bashkelidhur ft nr 3621 dt 12.03.2026
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 800 2026-03-24 2026-03-25 12221670012026 Sherbime te tjera 2167001 Bashkia Dimal pagese per  rregjistrim pasurie  bashkelidhur ft nr 3370 dt 10.03.2026
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 800 2026-03-24 2026-03-25 12421670012026 Sherbime te tjera 2167001 Bashkia Dimal pagese per  rregjistrim pasurie  bashkelidhur ft nr 3911 dt 18.03.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2026-03-19 2026-03-24 11921670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret  listepagesa urdheri nr 964 dt 17.03.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2026-03-19 2026-03-24 12021670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret bashkelidhur listepagesa shkurt 2026  urdheri nr 964 dt 17.03.2026
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-03-18 2026-03-19 11721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga shkurt 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2026-03-18 2026-03-19 11821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji shkurt  2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,048,388 2026-03-18 2026-03-19 11221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji shkurt 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,199,429 2026-03-18 2026-03-19 11321670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji shkurt 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 42,624 2026-03-18 2026-03-19 11621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga shkurt 2026 bashkelidhur listepagesa