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 4,192,827,560.00 4,810 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) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,600 2022-08-24 2022-08-26 57021670012022 Sherbime te tjera Bashkia Dimal 2167001, fatura nr.9334, dt.23.08.2022, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 2,600 2022-08-24 2022-08-26 57121670012022 Sherbime te tjera Bashkia Dimal 2167001, fatura nr.9351, dt.23.08.2022, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 228,236 2022-08-23 2022-08-25 55721670012022 Sherbime te tjera Bashkia Dimal 2167001, faturat e ujit korrik 2022
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 4,000 2022-08-23 2022-08-25 56921670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur, ndalese Guxim Xhevair Vrapi
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 63,000 2022-08-23 2022-08-24 56221670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihma ekonomike, VKB nr.41, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2207/4 dhe nr.2209/4, dt.19.08.2022, qershor 2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,191,295 2022-08-23 2022-08-24 56421670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 28,000 2022-08-23 2022-08-24 56321670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihma ekonomike, VKB nr.41, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2207/4 dhe nr.2209/4, dt.19.08.2022, qershor 2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 62,309 2022-08-23 2022-08-24 55821670012022 Uje Bashkia Dimal 2167001, komision 3% per mbledhjen e te ardhurave fat 244 dt 15.08.2022, korrik 2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,217,155 2022-08-23 2022-08-24 56521670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,960 2022-08-23 2022-08-24 56021670012022 Ndihme ekonomike Bashkia Dimal 2167001, ndihma ekonomike 6%, VKB nr.40, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2208/4, dt.19.08.2022, qershor 2022
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,425,716 2022-08-23 2022-08-24 56621670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 39,778 2022-08-23 2022-08-24 55921670012022 Ndihme ekonomike Bashkia Dimal 2167001, ndihma ekonomike 6%, VKB nr.40, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2208/4, dt.19.08.2022, qershor 2022
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 887,213 2022-08-23 2022-08-24 56821670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 279,400 2022-08-23 2022-08-24 56721670012022 Pagese paaftesie Bashkia Dimal 2167001, invalidet gusht 2022, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 573,000 2022-08-23 2022-08-24 56121670012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Dimal 2167001, ndihma ekonomike, VKB nr.41, dt.15.08.2022, shkres prefekture nr.636/1, dt.19.08.2022, urdher nr.2207/4 dhe nr.2209/4, dt.19.08.2022, qershor 2022
    Bashkia Ura Vajgurore (0202) SOTIRAQ BIZHOTI Berat 475,000 2022-08-18 2022-08-22 55321670012022 Shpenz. per rritjen e AQT - lulishtet Bashkia Dimal 2167001, up nr.12, dt 07.03.2022, ftesa per ofert 12/1, dt.07.03.2022, fatura nr.5/2022, dt.09.08.2022, fh nr.47, dt.09.08.2022, blerje peme dekorative
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 242,171 2022-08-17 2022-08-19 55521670012022 Elektricitet Bashkia Dimal 2167001, aktrakordimi, dt.29.07.2022, shpenzime energjie
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 29,455 2022-08-17 2022-08-19 55121670012022 Posta dhe sherbimi korrier Bashkia Dimal 2167001, kontrata nr.463, dt.27.03.2017, fatura nr.504,505,506,515,520 dt.31.07.2022, shpenzime postare korrik 2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,536,115 2022-08-17 2022-08-19 55221670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001, up nr.3570, dt.12.08.2021, nj.k nr.2570/12, dt.24.08.2021, kontrata nr.3401, dt.20.10.2021, fatura nr.23, dt.23.05.2022, situacioni nr.6, sherbime pastrimi
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 135,800 2022-08-17 2022-08-19 55421670012022 Sherbime te tjera Bashkia Dimal 2167001, fatura nr.8941, dt.09.08.2022, shpenzime regjistrim pasurie