Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ura Vajgurore (0202) All All 4,268,173,288.00 4,883 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) ARDMIR Berat 9,500,000 2025-07-03 2025-07-07 33621670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.1509, dt.20.05.2022, njof.fit.1509/3, dt.16.06.2022, kontrata nr.1509/20, dt.10.10.2022, situacion.perfundimtar,fat.nr.2302, dt.16.06.2025, rikualifikim lagjia 4 Shtatori
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 41,375 2025-07-03 2025-07-04 34121670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar paga qershor 2025 , listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,740 2025-07-03 2025-07-04 33821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.2987648, dt.01.07.2025, shpenzime telefonike qershor 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 349,391 2025-07-03 2025-07-04 34221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga qershor 2025 , listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,329,659 2025-07-03 2025-07-04 34021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga qershor 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-07-03 2025-07-04 33721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.3228813, dt.01.07.2025, shpenzime telefonike qershor 2025
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 773,517 2025-06-26 2025-06-30 33421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet qershor 2025, urdher nr.1825-396, dt.23.06.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Mobileri SALILLARI Berat 34,500 2025-06-27 2025-06-30 30121670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar shkresa nr.61/33, dt.15.05.2025, pv nr.16, dt.16.05.2025, fat.nr.05, dt.12.06.2025, shpenz transport mat.KZAZ-KQV
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 51,016 2025-06-26 2025-06-30 33021670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.248189, dt.23.06.2025, komision 2.5%, shpenzime uji maj 2025
    Bashkia Ura Vajgurore (0202) TOTILA Berat 4,750,000 2025-06-27 2025-06-30 32821670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar kontrata nr.2221/21, dt.24.01.2025, up nr.2221/1, dt.09.08.2024, situac. nr.2, akt kolaudim 2698/2, dt.31.08.2023,fat nr.43, dt.24.06.2025, rikonstruksion rruges Hinge
    Bashkia Ura Vajgurore (0202) Mobileri SALILLARI Berat 99,800 2025-06-27 2025-06-30 30021670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar shkresa nr.61/30, dt.05.05.2025, pv nr.15, dt.10.05.2025, fat.nr.05, dt.12.06.2025, shpenz transport mat.KZAZ-KQV
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 37,413 2025-06-26 2025-06-30 32921670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar permbledhese faturave nr.05, dt.25.06.2025, shpenzime postare maj 2025.
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 45,602 2025-06-27 2025-06-30 33521670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.14, dt.15.07.2024,ft.ofert 14/1, dt.16.07.2024, klasifikim 22.07.2024, kontrata nr.14/7, dt.22.07.2024, akt kolaudimi 1848/2,dt.25.07.2024,fat.nr.19, dt.31.07.2024, kolaudim rikonstruksion rruga Drenovice
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 3,500 2025-06-26 2025-06-30 33121670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.8615, dt.24.06.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) 4 S Berat 257,580 2025-06-27 2025-06-30 33221670012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal, paguar up nr.12, dt.29.05.2025,ft.ofert 12/1, dt.30.05.2025,klasifik.12/7, dt.30.05.2025,fat.nr.1998, dt.16.06.2025,pmd 12/10, dt.16.06.2025,fh nr.36,dt.16.06.2025,bl. pako ushqimore dhe higjenike
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 67,200 2025-06-27 2025-06-30 33321670012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal, pag. up nr.5, dt.23.02.2022,ft.ofert 05/1, dt.23.02.2022,klasifikim 25.02.2022, kont. nr.05/3, dt.25.02.2022, fat.nr.03, dt.12.04.2022, kolaudim rikonstruksion shkolla Qend. komunitare
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 96,645 2025-06-27 2025-06-30 32221670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.747, dt.22.11.2023, ft.ofert 25/1,dt.30.11.2023,klasifikm 30.11.2023,kontrata nr.25/8, dt.06.12.2023,akt kolaud. 2522/3, dt.15.12.2023,fat.nr.15, dt.28.03.2024, kolaudim rikonstruksion rruga Sheq-Gajde
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 163,977 2025-06-25 2025-06-26 32021670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar urdher prok 19 dt 15.08.2024 ftes per oferte 23.08.2024 kontrat 30.08.2024 fat 1 dt 04.02.2025  mbikeqyrje vazhdimi i shtreses asfaltike rr. drenovice
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 108,000 2025-06-25 2025-06-26 31121670012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal, paguar  urdher prok 825 dt 05.11.2024 ftesa per oferte 05.11.2024 kontrata 31/6 dt 06.12.2023 fat 4 dt 04.02.2025 akt kolaud 23.07.2024 kolaudim obj mbrojtje lumore fshati arrez
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,213,272 2025-06-23 2025-06-25 31921670012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal, paguar fatura  dt 19.06.2025  per takse vjetore per automjete dhe   gjoba