Treasury Transactions 2019-2026

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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 4,652,194,782.00 5,296 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) Sinani Trading Berat 720,000 2026-01-20 2026-01-22 89021670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, urdher prokurimi 891 dt 25.11.2024 ftese per oferte 33/5 dt 02.12.2024 fature 22 dt 09.01.2025 pvmd 33/15 dt 09.01.2025 flete hyrje 02 dt 09.01.2025 blerje materiale per ngrohje dru zjarri
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 418,680 2026-01-20 2026-01-22 89821670012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Dimal, paguar urdher prok 952 dt 11.12.2025 ftes oferte 45/1 dt 12.12.2025 fatura 71 dt 29.12.2025 situacion perfund pvmd 45/14 dt 29.12.2025 permiresim kullota fshati bistrovice
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 45,000 2026-01-20 2026-01-21 89921670012025 Ndihme ekonomike 2167001 Bashkia Dimal, urdher zbatimi 990.....3951 dt 30.12.2025 ndihme ekonomike 6% shperblimet dhjetor 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,741,022 2026-01-19 2026-01-20 0921670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2026-01-19 2026-01-20 1321670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,334,231 2026-01-19 2026-01-20 1221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 42,624 2026-01-19 2026-01-20 1421670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,445,801 2026-01-19 2026-01-20 1621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,906,844 2026-01-19 2026-01-20 1021670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 350,212 2026-01-19 2026-01-20 0821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 128,775 2026-01-19 2026-01-20 1121670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 35,875 2026-01-19 2026-01-20 1721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-01-19 2026-01-20 1521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) VELLEZERIT KUKA Berat 4,180,000 2026-01-16 2026-01-19 85721670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar  urdher prok 129 dt 24.04.2025 njoftim kont. 1259/23 dt 21.11.2025 kontrat 1259/22 dt 19.11.2025 fatur 140/29.12.2025 sitac 1 rikostruk rrugesh  me rere bituminoze allabrez dhe afaltim rruge poshnje
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 41,200 2026-01-15 2026-01-16 85421670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar urdher prok 46 dt  12.12.2025 proces verbali 46/1 dt 15.12.2025  fatura 75 dt 15.12.2025  pvmd 46/3 date 15.12.2025  broshura  dhe postera
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 10,038 2026-01-14 2026-01-15 86721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.997060 date 01.03.2025 abonenti 3548548  telefon
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,748,964 2026-01-14 2026-01-15 85821670012025 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar urdher prok 2570 dt 12.08.2021 njoftim kont 2570/12 dt 24.08.2021  kontrat 3030/2 dt 29.10.2024 fatura 26 dt 01.08.2025 relacioni 1225/7  dt 29.12.2025 sit 8  sherbim pastrimi korrik 2025
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 353,712 2026-01-14 2026-01-15 86121670012025 Uje 2167001 Bashkia Dimal, paguar  faturat e ujit  nentor 2025
    Bashkia Ura Vajgurore (0202) TOTILA Berat 4,750,000 2026-01-14 2026-01-15 86021670012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2167001 Bashkia Dimal urdhe prok 1704 dt 29.06.2020 njoft. kont.1704/3 dt 29.06.2020 kont.1704/11 dt 24.09.2020 fat 61 dt 24.12.2025 sit  perfund. akt kolaud 3754 dt 17.11.2023 cerf. marje dorez 3754/2 dt 29.12.2023 obj. ndert. ura mbi osum
    Bashkia Ura Vajgurore (0202) ZYRA PERMBARIMORE BERAT Berat 48,000 2026-01-14 2026-01-15 86921670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar vendimi 745 dt 29.12.2025 per arben dyli shkresa 143/2 dt 17.07.2025 dhe 143/3 dt 15.09.2025 urdher zbatim  3823/965 dt 17.12.2025 shp gjyqesore per njohje dhe regjistrim pasurie