Treasury Transactions 2019-2026

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.
    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 4,732,669,093.00 5,359 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 40 2026-02-10 2026-02-12 4021670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni muaji janar 2026, fatura nr.199524, dt.05.02.2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 66,269 2026-02-11 2026-02-12 4121670012026 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pagese sherbim postar  bashkelidhur ft nr 05 dhe 59 dt 07.01.2026 dhjetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-02-10 2026-02-12 3721670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni  muaji janar 2026, fatura nr.139999, dt.04.02.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 249,840 2026-02-11 2026-02-12 4321670012026 Uje 2167001 Bashkia Dimal shpenzime uji muaji janar 2026, bashkelidhur permbledhesja nr 01 dt 01.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 11,000 2026-02-10 2026-02-12 3921670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni AMC muaji janar 2026, fatura nr.574513, dt.01.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2026-02-10 2026-02-12 3821670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni  muaji janar 2026, fatura nr.851029, dt.01.02.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 241,388 2026-02-10 2026-02-11 4721670012026 Ndihme ekonomike 2167001 Bashkia Dimal pagese per ndihma ekonomike Nj.Adm. Kutalli muaji Janar 2026, urdhri nr.322/1Prot., date 09.02.2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 189,550 2026-02-10 2026-02-11 4821670012026 Ndihme ekonomike 2167001 Bashkia Dimal pagese per ndihma ekonomike Nj.Adm. Cukalat muaji Janar 2026, urdhri nr.322/1Prot., date 09.02.2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 50,373 2026-02-10 2026-02-11 4221670012026 Sherbime te tjera 2167001 Bashkia Dimal pages uji i pishem muaji dhjetor 2025 fatura nr.504480, date 31.12.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 152,851 2026-02-10 2026-02-11 4621670012026 Ndihme ekonomike 2167001 Bashkia Dimal pagese per ndihma ekonomike Nj.Adm. Poshnje muaji Janar 2026, urdhri nr.322/1Prot., date 09.02.2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 201,812 2026-02-10 2026-02-11 4521670012026 Ndihme ekonomike 2167001 Bashkia Dimal pagese per ndihma ekonomike muaji Janar 2026, urdhri nr.322/1Prot., date 09.02.2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,708 2026-01-29 2026-01-30 3521670012026 Sherbime te tjera 2167001 Bashkia Dimal shpenzime uji muaji dhjetor 2025, bashkelidhur fatura nr.43128, date 27.01.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 380,976 2026-01-29 2026-01-30 3421670012026 Uje 2167001 Bashkia Dimal shpenzime uji muaji dhjetor 2025, bashkelidhur permbledhsja nr.12, date 27.01.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 640,025 2026-01-28 2026-01-29 2421670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese keshilltaret bashkelidhur listepagesa muaji dhjetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2026-01-28 2026-01-29 2821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese per punonjesit muaji nentor bashkelidhur permbledhesja nr 12 dt 31.12.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-01-28 2026-01-29 3621670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ft nr 31723 dt 04.01.2026 dhjetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2026-01-28 2026-01-29 3121670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike dhjetor 2025 bashkelidhur ft nr 312554 dt 01.01.2026 kodi klientit 953350
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 947,471 2026-01-28 2026-01-29 3021670012026 Elektricitet 2167001 Bashkia Dimal pages energji elektrike bashkelidhur permblehsja nr 12 dt 27.01.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 31,027 2026-01-28 2026-01-29 2221670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike 6% dhjetor 2025 sipas vkb nr 03 dt 16.01.2026 konf prefekture nr 63/1 dt 20.01.2026 ,urdher per zbatim nr 229 /4 dt 20.01.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 11,600 2026-01-28 2026-01-29 3221670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike dhjetor 2025 bashkelidhur ft nr 232813 dt01.01.2026 kodi abonentit 3548548