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

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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 4,970,209,442.00 5,545 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) Banka OTP Albania Berat 65,880 2026-06-03 2026-06-05 28321670012026 Shpenzime per kompensime te tjera te papaguara 2167001 Bashkia Dimal femije qe perfitojne sherbim arsimor bashkelidhur vkb nr 65 dt 24.12.2025 konf prefekture  nr 985 dt 07.01.2026 listepagesa e bankes
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 329,400 2026-06-03 2026-06-05 27821670012026 Shpenzime per kompensime te tjera te papaguara 2167001 Bashkia Dimal femije qe perfitojne sherbim arsimor bashkelidhur vkb nr 65 dt 24.12.2025 konf prefekture  nr 985 dt 07.01.2026 listepagesa e bankes
    Bashkia Ura Vajgurore (0202) AD - IS Berat 95,000 2026-06-03 2026-06-05 27321670012026 Sherbime te tjera 2167001 Bashkia Dimal sherbim per ekspertize teknike per probleme pronesie bashekidhur akt ekspertimi  nr 1993  dt 05.07.2022 ft nr09 dt 20.02.2026
    Bashkia Ura Vajgurore (0202) Florant Likaj Berat 40,000 2026-06-03 2026-06-05 28221670012026 Sherbime te tjera 2167001 Bashkia Dimal sherbim avokatie bashkelidhur akt konstatimi nr 3 dt 27.02.2026 pv i rasteve te emergjences  nr 03/1 dt 27.02.2026 ft nr 2dt 27.02.2026  urdher ngarkim nr 37 dt 27.04.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 103,236 2026-06-03 2026-06-04 27221670012026 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2026 bashkelidhur listepagesa  Kutallia
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,731,600 2026-06-03 2026-06-04 27521670012026 Shpenzime per qiramarrje ambjentesh 2167001 Bashkia Dimal shpenzime ambiente me qera bashkelidhur listepagesa e bankes
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 8,500 2026-06-03 2026-06-04 27921670012026 Shpenzime per honorare 2167001 Bashkia Dimal pagese per komisionin e posacem  te agjensise  shteterore te te shpronesimit  bashkelidhur urdheri nr 1688 dt 20.05.2026 muaji qershor 2026
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 17,000 2026-06-03 2026-06-04 28021670012026 Shpenzime per honorare 2167001 Bashkia Dimal pagese honorare per shpronesime bashkeloidhur urdheri nr 1688 dt 29.05.2026 listepagesa e bankes
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 102,000 2026-06-03 2026-06-04 27621670012026 Shpenzime per qiramarrje ambjentesh 2167001 Bashkia Dimal shpenzime per marrje ambientesh me qera  bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2026-06-03 2026-06-04 27121670012026 Shpenzime gjyqesore 2167001 Bashkia Dimal shpenzime gjyqesore sipas vendimit nr 2026 dt 21.11.2024 page pune  punonjesi Bujar Zeka
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 922,320 2026-06-03 2026-06-04 27721670012026 Shpenzime per kompensime te tjera te papaguara 2167001 Bashkia Dimal femije qe perfitojne sherbim arsimor bashkelidhur vkb nr 65 dt 24.12.2025 konf prefekture  nr 985/2 dt 07.01.2026  listepagesa
    Bashkia Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 17,000 2026-06-03 2026-06-04 28121670012026 Shpenzime per honorare 2167001 Bashkia Dimal page honorare bashkelidhur urdheri nr 1688 dt 29.05.2026 listepagesa e bankes
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,950 2026-05-25 2026-05-26 26621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji  prill 2026  bashkelidhur permbledhesja  nr 04 dt 30.04.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Berat 2,820 2026-05-22 2026-05-25 25921670012026 Uje 2167001 Bashkia Dimal pages per faturen e ujit nr 133718 dhe 133717 dt 06.05.2026  muaji prill 2026
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 941,839 2026-05-22 2026-05-25 26821670012026 Elektricitet 2167001 Bashkia Dimal pages energji elektrike permbledhesja nr 04 dt 20.05.2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 104,050 2026-05-22 2026-05-25 26721670012026 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pages sherbim postar  prill 2026 permbledhesja nr 05 dt 21.05.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 286,704 2026-05-22 2026-05-25 25821670012026 Uje 2167001 Bashkia Dimal pages per faturen e ujit muaji prill 2026 permbledhesja nr 04 dt 01.05.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 84,570 2026-05-22 2026-05-25 26521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji Prill  2026  bashkelidhur  permbledhesja nr 04 dt 30.04.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 57,217 2026-05-22 2026-05-25 26921670012026 Sherbime te tjera 2167001 Bashkia Dimal pages per faturen e ujit muaji prill 2026 ft nr 216071 dt 19.05.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,205,914 2026-05-21 2026-05-22 26121670012026 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji maj 2026 bashkelidhur urdheri nr 418 dt 18.05.2026 listepagesa e bankes Dimal +Cukalat+Kutalli