Treasury Transactions 2019-2025

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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

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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 4,449,073,119.00 5,107 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) ONE ALBANIA Berat 2,200 2025-08-11 2025-08-12 41921670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.843415, dt.07.08.2025, shpenzime telefonike korrik 2025
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 97,400 2025-08-11 2025-08-12 41821670012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2167001 Bashkia Dimal, paguar akt konstatimi nr.797/1, dt.14.04.2025, pv emergjence nr.10, dt.14.04.2025, pmd nr.10/2, dt.14.04.2025, fatura nr.09, dt.14.04.2025, shpenz. riparim pajisje zyre
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 158,924 2025-08-11 2025-08-12 41521670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike korrik 2025,V.Sh.S nr.723-443/6, dt.31.07.2025,07.08.2025, urdher nr.580-2349, dt.08.08.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 121,550 2025-08-06 2025-08-12 41021670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar komisioner zgjedhje, shkresa KQZ nr.219/17, dt.25.07.2025, urdher nr.537-2239, dt.29.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 349,517 2025-08-08 2025-08-11 41321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga korrik 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 200,600 2025-08-06 2025-08-07 40821670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar komisioner zgjedhje, shkresa KQZ nr.219/17, dt.25.07.2025, urdher nr.537-2239, dt.29.07.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 88,385 2025-08-06 2025-08-07 40621670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar komisioner zgjedhje, shkresa KQZ nr.219/17, dt.25.07.2025, urdher nr.537-2239, dt.29.07.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 84,753 2025-08-06 2025-08-07 40721670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar komisioner zgjedhje, shkresa KQZ nr.219/17, dt.25.07.2025, urdher nr.537-2239, dt.29.07.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,322,012 2025-08-06 2025-08-07 41221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga korrik 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 264,350 2025-08-06 2025-08-07 40921670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar komisioner zgjedhje, shkresa KQZ nr.219/17, dt.25.07.2025, urdher nr.537-2239, dt.29.07.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 15,462 2025-08-05 2025-08-06 40321670012025 Elektricitet 2167001 Bashkia Dimal, paguar akt rakordimi dt.31.05.2023, shpenzime energji maj 2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-08-04 2025-08-05 40421670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.3498833, dt.01.08.2025, shpenzime telefonike korrik 2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 53,000 2025-08-04 2025-08-05 40121670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike qershor 2025,VKB nr.38, dt.23.07.2025, konfirmim prefektur nr.576/1, dt.29.07.2025, urdher nr.2104/4, dt.31.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 73,000 2025-08-04 2025-08-05 40021670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike qershor 2025,VKB nr.38, dt.23.07.2025, konfirmim prefektur nr.576/1, dt.29.07.2025, urdher nr.2104/4, dt.31.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2025-08-04 2025-08-05 40521670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.3615676, dt.01.08.2025, shpenzime telefonike korrik 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 17,563 2025-08-04 2025-08-05 40221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihma ekonomike 6% qershor 2025,VKB nr.37, dt.23.07.2025, konfirmim prefektur nr.576/1, dt.29.07.2025, urdher nr.2103/4, dt.31.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 204,000 2025-08-04 2025-08-05 39921670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar ndihma ekonomike qershor 2025,VKB nr.38, dt.23.07.2025, konfirmim prefektur nr.576/1, dt.29.07.2025, urdher nr.2104/4, dt.31.07.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 184,487 2025-08-01 2025-08-04 39721670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar komisioner zgjedhje, shkresa KQZ nr.219/17, dt.25.07.2025, urdher nr.537-2239, dt.29.07.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 42,313 2025-08-01 2025-08-04 39321670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar komisioner zgjedhje, shkresa KQZ nr.219/17, dt.25.07.2025, urdher nr.537-2239, dt.29.07.2025,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 538,663 2025-08-01 2025-08-04 39221670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar komisioner zgjedhje, shkresa KQZ nr.219/17, dt.25.07.2025, urdher nr.537-2239, dt.29.07.2025,listepagesa bashkelidhur