Treasury Transactions 2019-2026

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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 4,587,473,224.00 5,259 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) Vjollca Logu (L71406037B) Berat 78,000 2025-10-28 2025-10-29 61421670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal, paguar up nr.22,dt.17.09.2024,ft.of 22/1,dt.03.10.2024,klasif.22/5,dt.07.10.2024,fat.nr.105,dt.07.10.2024,fh nr.53/1,dt.07.10.2024,pmd 22/7,dt.07.10.2024,bl.fikse zjarri
    Bashkia Ura Vajgurore (0202) ATOPI Berat 225,600 2025-10-28 2025-10-29 61521670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.15,dt.15.07.2024,ft.of 15/1,dt.16.07.2024,klasif.15/10,dt.26.07.2024,fat.nr.73,dt.31.07.2024,fh nr.35,dt.31.07.2024,pmd 15/11,dt.31.07.2024,shpenz.mirmb.hidraulike
    Bashkia Ura Vajgurore (0202) TOLI PARTS Berat 54,700 2025-10-27 2025-10-29 61221670012025 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal, paguar pv rast emergjenc nr.22/1-22/2,dt.31.07.2025,pmd22/3,dt.31.07.2025,fat.nr.1489,dt.31.07.2025,fh nr.43,dt.31.07.2025,shpenz.mirmb mjete transp
    Bashkia Ura Vajgurore (0202) DOKSANI-EOM Berat 119,500 2025-10-27 2025-10-29 60021670012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2167001 Bashkia Dimal, paguar akt konstatim nr.02,dt.06.01.2025,pm 02/3,dt.06.01.2025,fat nr.01,dt.06.01.2025,shpenz miremb.pajisje zyre
    Bashkia Ura Vajgurore (0202) ADASTRA Berat 75,000 2025-10-23 2025-10-27 60321670012025 Kancelari 2167001 Bashkia Dimal, paguar up nr.29, dt.13.12.2023, ft ofert 29/1,dt.15.12.2023,fat nr.14, dt.26.12.2023,pmd 29/9,dt.16.12.2023,fh nr.59,dt.27.12.2023,bl.kancelari
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 57,000 2025-10-24 2025-10-27 60721670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar fat.nr.3305, dt.23.09.2024, akt marveshje nr.23,dt.23.09.2024,sherbime openenc teknike
    Bashkia Ura Vajgurore (0202) InfoSoft Office Berat 692,400 2025-10-23 2025-10-27 60121670012025 Kancelari 2167001 Bashkia Dimal, paguar up nr.13, dt.13.07.2023, ft ofert 13/3, dt.13.07.2023,fat nr.10882, dt.08.08.2023,pmd 13/4-13/11,dt.08.08.2023,fh nr.37,dt.08.08.2023,bl kancelari
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 36,180 2025-10-24 2025-10-27 60621670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.471, dt.01.07.2025, akt marveshje nr.753/1,dt.26.06.2025,nr.1806/1,dt.27.06.2025,sherbime openenc teknike
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 120,375 2025-10-24 2025-10-27 60421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.453, dt.23.06.2025, akt marveshje nr.454/1,dt.17.06.2025,nr.564/6,dt.18.06.2025,sherbime openenc teknike
    Bashkia Ura Vajgurore (0202) MURATI D Berat 249,600 2025-10-23 2025-10-27 60221670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar up nr.14, dt.13.07.2023, ft ofert 14/3,dt.13.07.2023,fat nr.54, dt.10.08.2023,pmd 14/12,dt.10.08.2023,fh nr.38,dt.10.08.2023,bl mat pastrimi
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,646,580 2025-10-22 2025-10-23 59721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 117,666 2025-10-22 2025-10-23 59921670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,108,331 2025-10-22 2025-10-23 59621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,079,580 2025-10-22 2025-10-23 59521670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 52,876 2025-10-22 2025-10-23 59421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.418340, dt.20.10.2025, komision 2.5%, shpenzime uji shtator 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 997,265 2025-10-22 2025-10-23 59821670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 279,312 2025-10-20 2025-10-21 59321670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese fat.nr.09, dt.17.10.2025, shpenzime uji shtator 2025
    Bashkia Ura Vajgurore (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 24,944 2025-10-17 2025-10-20 58921670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 319,672 2025-10-17 2025-10-20 58621670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 79,636 2025-10-17 2025-10-20 58821670012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur