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 4,419,129,653.00 5,059 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-se BERAT Berat 14,000 2025-10-13 2025-10-14 56421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.13290, dt.22.09.2025, shpenzime regjistrim pasurie
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 6,360 2025-10-10 2025-10-14 56321670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, likujdim pjesor.fat.nr.2546, dt.21.03.2018, fh nr.32,dt.21.03.2018, bl.cakull miremb.
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 834,576 2025-10-10 2025-10-14 56121670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, permb.fat.nr.06, dt.29.06.2018, fh permbledhese, bl.cakull miremb.
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 394,320 2025-10-13 2025-10-14 55921670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, permb.fat.nr.04, dt.27.04.2018, fh permbledhese, bl.cakull miremb.
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 312,252 2025-10-10 2025-10-14 56221670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, likujdim pjesor.fat.nr.9345, dt.31.12.2017, fh nr.149,dt.31.12.2017, bl.cakull miremb.
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 352,812 2025-10-10 2025-10-14 56021670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, permb.fat.nr.05, dt.29.05.2018, fh permbledhese, bl.cakull miremb.
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 162,751 2025-10-09 2025-10-10 55121670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihme ekonomike shtator 2025, VSHS nr.915, dt.30.09.2025-02.10.2025, urdher nr.743, dt./08.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 262,052 2025-10-09 2025-10-10 55221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihme ekonomike shtator 2025, VSHS nr.915, dt.30.09.2025-02.10.2025, urdher nr.743, dt./08.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,366,649 2025-10-09 2025-10-10 55621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shtator 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 48,000 2025-10-09 2025-10-10 55821670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar paga shtator 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 349,804 2025-10-09 2025-10-10 55721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga shtator 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 153,313 2025-10-09 2025-10-10 55021670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihme ekonomike shtator 2025, VSHS nr.915, dt.30.09.2025-02.10.2025, urdher nr.743, dt./08.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 193,317 2025-10-09 2025-10-10 55321670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar ndihme ekonomike shtator 2025, VSHS nr.915, dt.30.09.2025-02.10.2025, urdher nr.743, dt./08.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 527,880 2025-10-08 2025-10-09 54621670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, permb.fat.nr.01, dt.31.01.2018, fh permbledhese, bl.cakull miremb.
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 238,080 2025-10-08 2025-10-09 54721670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, permb.fat.nr.02, dt.09.02.2018, fh permbledhese, bl.cakull miremb.
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-10-07 2025-10-08 54521670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1002338, dt.03.10.2025, shpenzime telefonike shtator 2025
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2025-09-29 2025-10-01 54121670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar shpenzime gjyqesore shtator 2025, VGJAD, AP nr.2026, dt.21.11.2024, urdher nr.707, dt.26.09.2025, grafiku shlyerjes nr.2013, dt.08.07.2025
    Bashkia Ura Vajgurore (0202) KAJO SHPK Berat 119,920 2025-09-26 2025-09-30 53921670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar akt konstatimi nr.37, dt.30.12.2024,fat.nr.8387, dt.30.12.2024, pmd nr.37/3, dt.30.12.2024, fh nr.70, dt.30.12.2024,bl mat ushqimore
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,361,896 2025-09-26 2025-09-30 538216700012025 Karburant dhe vaj 2167001 Bashkia Dimal, paguar up nr.123-676/1,dt.25.02.2025,njof.fitu.676/18,dt.18.04.2025,minikontr.nr.676/26,dt.28.04.2025,fat.nr.308,dt.29.08.2025,pmd nr.5,dt.29.08.2025,fh nr.46,dt.29.08.2025,bl.gazoil
    Bashkia Ura Vajgurore (0202) G M CONSTRUCTION 07 Berat 2,806,816 2025-09-26 2025-09-30 53721670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar kont nr.1596/22,dt.03.09.2024,up nr.1596/1,dt.05.06.2024, f nj.fituesi nr.1596/18,dt.16.08.2024,situac 01, fat nr.44, dt.04.12.2024,vazhdim shtres asfalti Dronovice 2024