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 5,041,535,043.00 5,597 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) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Berat 5,000 2026-07-08 2026-07-10 34221670012026 Sherbime telefonike 2167001 Bashkia Dimal RINOVIM DOMAIN bashkelidhur ft nr 1234 dt 07.07.2026
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2026-06-30 2026-07-01 33621670012026 Shpenzime gjyqesore 2167001 Bashkia Dimal shpenzime gjyqesore punonjesi Bujar Zeka bashkelidhur vendimi i formes se prere  nr 2026 dt 21.11.2024 urdher zbatimi nr 2945 dt 26.09.2025
    Bashkia Ura Vajgurore (0202) XH - MILER Berat 103,777 2026-06-30 2026-07-01 33421670012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal kolaudim per objektin  ndertim i shkolles 9 vjecare Gorican bashkelidhur akt kolaudimi  nr 157/12 dt 15.10.2024 pvmd nr 30/2 dt 07.11.2024certifikara e perkoheshme e marrjes ne dorezim  nr 2590/2 dt 20.11.2025
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 54,289 2026-06-30 2026-07-01 34121670012026 Sherbime te tjera 2167001 Bashkia Dimal fatura e ujit maj 2026 nr 259363 dt 11.06.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Berat 2,664 2026-06-30 2026-07-01 34021670012026 Uje 2167001 Bashkia Dimal fatura e ujit maj 2026 nr 165672 dt 04.06.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,000 2026-06-26 2026-06-29 33521670012026 Sherbime te tjera 2167001 Bashkia Dimal pagages pezullim kontrate muaj qershor, fatura nr.259364, dt.19.06.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 383,616 2026-06-23 2026-06-24 33121670012026 Uje 2167001 Bashkia Dimal shpenzime uji muaji maj 2026 bashkelidhur permbledhesja nr 05 dt 19.05.2026
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 647,118 2026-06-23 2026-06-24 33321670012026 Elektricitet 2167001 Bashkia Dimal pages energji elektrike bashkelidhur permblehsja nr 05 dt 17.06.2026 muaji maj 2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 108,318 2026-06-23 2026-06-24 33221670012026 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pagese sherbim postar maj 2026 bashkelidhur  permbledhesja ne 06 dt 22.06.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 655,859 2026-06-19 2026-06-22 31521670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret bashkelidhur listepagesa  maj 2026
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 10,000 2026-06-19 2026-06-22 32521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese NDALESE NGA PAGA ndaj Znj.Jonida Toli   muaji MARS 2026 urdheri nr 170 dt 23.02.2026
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 5,000 2026-06-19 2026-06-22 32621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese NDALESE NGA PAGA ndaj Znj.Jonida Toli   muaji MARS 2026 urdheri nr 436 DT 01.06.2026 SHKRESA E PERMBARIMIT NR 13933 DT 20.05.2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,200,367 2026-06-19 2026-06-22 33021670012026 Pagese paaftesie 2167001 Bashkia Dimal invalidet qershor 2026 bashkelidhur urdheri i zbatimit nr 322/10 dt 17.06.2026 Cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,632,455 2026-06-19 2026-06-22 32821670012026 Pagese paaftesie 2167001 Bashkia Dimal pagese invalidet muaji qershor 2026 bashkelidhur urdher zbatimi nr 322/10 dt 17.06.2026 listepagesa  Poshnje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,383,368 2026-06-19 2026-06-22 32721670012026 Pagese paaftesie 2167001 Bashkia Dimal pagese invalidet muaji qershor 2026 bashkelidhur urdher zbatimi nr 322/10 dt 17.06.2026 listepagesa  Ure Vajgurore -Kutalli
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,761,436 2026-06-19 2026-06-22 32921670012026 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji qershor 2026 urdheri zbatimit nr 322810 dt 17.06.2026 Kutallia
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 84,984 2026-06-18 2026-06-19 32321670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji maj 2026 permbledhesja nr 05 dt 31.05.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 291,600 2026-06-18 2026-06-19 30221670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal bonus qeraje bashkelidhur shkresa  nr 3489 /2 dt 18.05.2026 listepagesa maj 2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,262 2026-06-18 2026-06-19 32421670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji maj 2026 permbledhesja nr 05 dt 31.05.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 28,800 2026-06-16 2026-06-18 30321670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal bonus qeraje bashkelidhur shkresa ekonomise dhe inovacionit  nr3489 dt 20.05.2026 listepagesa maj 2026  urdher zbatimi nr 308/4 dt 12.02.206