Treasury Transactions 2019-2025

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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 4,449,073,119.00 5,107 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) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 549,112 2025-10-29 2025-10-30 62121670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese nr.09, dt 27.10.2025 shtator 2025
    Bashkia Ura Vajgurore (0202) Jonida Muco Berat 78,000 2025-10-28 2025-10-29 62021670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar up nr.27, dt.26.09.2025,ft of 27/1,dt.26.09.2025,klasifikim nr.27/2,dt.26.09.2025,pmd 27/7,dt.26.09.2025,fat.nr.38,dt.26.09.2025,fh nr.51,dt.26.09.2025,bl.mat.pastrimi
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 209,610 2025-10-28 2025-10-29 62221670012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.9/1, dt.27.10.2025, shpenzime energji shtator 2025
    Bashkia Ura Vajgurore (0202) ERVIN LUZI Berat 119,000 2025-10-27 2025-10-29 61021670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar akt konstatimi 10/3, dt.02.05.2025,fat nr.82,dt.02.05.2025,pmd 10/6, dt.02.05.2025,fh nr.30,dt.02.05.2025,shpenz. mirmb.rruge etj.
    Bashkia Ura Vajgurore (0202) BLINFIRE Berat 90,000 2025-10-27 2025-10-29 60921670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.23/3, dt.22.08.2025, ft.ofert 24/4,dt.25.08.2025,fat.nr.56,dt.02.09.2025,pmd 23/6,dt.02.09.2025,fh nr.47,dt.02.09.2025, bl mat ndricimi
    Bashkia Ura Vajgurore (0202) Jonida Muco Berat 120,000 2025-10-28 2025-10-29 61721670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar up nr.23/2, dt.22.08.2025,ft of.23/3,dt.26.08.2025,klasifikim nr.23/15,dt.08.09.2025,pmd 23/17,dt.04.09.2025,fat.nr.36,dt.04.09.2025,fh nr.48,dt.04.09.2025,bl.mat.pastrimi
    Bashkia Ura Vajgurore (0202) KRISTALINA.KH Berat 212,088 2025-10-27 2025-10-29 61121670012025 Kancelari 2167001 Bashkia Dimal, paguar up nr.6371/18,dt.07.10.2020,kontrata nr.1265,dt.13.04.2021,fat.nr.65, dt.12.05.2021,fh nr.22,dt.12.05.2021,bl.kuti ruajtje dok.perhershme
    Bashkia Ura Vajgurore (0202) Studio Ligjore COBANAQI Berat 40,000 2025-10-28 2025-10-29 61821670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar akt konstatim nr.21,dt.04.07.2025,pmd nr.21/2,dt.04.07.2025,fat.nr.08,dt.04.07.2025, sherbime te tjera
    Bashkia Ura Vajgurore (0202) Vjollca Logu (L71406037B) Berat 78,000 2025-10-28 2025-10-29 61421670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal, paguar up nr.22,dt.17.09.2024,ft.of 22/1,dt.03.10.2024,klasif.22/5,dt.07.10.2024,fat.nr.105,dt.07.10.2024,fh nr.53/1,dt.07.10.2024,pmd 22/7,dt.07.10.2024,bl.fikse zjarri
    Bashkia Ura Vajgurore (0202) ATOPI Berat 225,600 2025-10-28 2025-10-29 61521670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.15,dt.15.07.2024,ft.of 15/1,dt.16.07.2024,klasif.15/10,dt.26.07.2024,fat.nr.73,dt.31.07.2024,fh nr.35,dt.31.07.2024,pmd 15/11,dt.31.07.2024,shpenz.mirmb.hidraulike
    Bashkia Ura Vajgurore (0202) TOLI PARTS Berat 54,700 2025-10-27 2025-10-29 61221670012025 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal, paguar pv rast emergjenc nr.22/1-22/2,dt.31.07.2025,pmd22/3,dt.31.07.2025,fat.nr.1489,dt.31.07.2025,fh nr.43,dt.31.07.2025,shpenz.mirmb mjete transp
    Bashkia Ura Vajgurore (0202) DOKSANI-EOM Berat 119,500 2025-10-27 2025-10-29 60021670012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2167001 Bashkia Dimal, paguar akt konstatim nr.02,dt.06.01.2025,pm 02/3,dt.06.01.2025,fat nr.01,dt.06.01.2025,shpenz miremb.pajisje zyre
    Bashkia Ura Vajgurore (0202) ADASTRA Berat 75,000 2025-10-23 2025-10-27 60321670012025 Kancelari 2167001 Bashkia Dimal, paguar up nr.29, dt.13.12.2023, ft ofert 29/1,dt.15.12.2023,fat nr.14, dt.26.12.2023,pmd 29/9,dt.16.12.2023,fh nr.59,dt.27.12.2023,bl.kancelari
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 57,000 2025-10-24 2025-10-27 60721670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar fat.nr.3305, dt.23.09.2024, akt marveshje nr.23,dt.23.09.2024,sherbime openenc teknike
    Bashkia Ura Vajgurore (0202) InfoSoft Office Berat 692,400 2025-10-23 2025-10-27 60121670012025 Kancelari 2167001 Bashkia Dimal, paguar up nr.13, dt.13.07.2023, ft ofert 13/3, dt.13.07.2023,fat nr.10882, dt.08.08.2023,pmd 13/4-13/11,dt.08.08.2023,fh nr.37,dt.08.08.2023,bl kancelari
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 36,180 2025-10-24 2025-10-27 60621670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.471, dt.01.07.2025, akt marveshje nr.753/1,dt.26.06.2025,nr.1806/1,dt.27.06.2025,sherbime openenc teknike
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 120,375 2025-10-24 2025-10-27 60421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.453, dt.23.06.2025, akt marveshje nr.454/1,dt.17.06.2025,nr.564/6,dt.18.06.2025,sherbime openenc teknike
    Bashkia Ura Vajgurore (0202) MURATI D Berat 249,600 2025-10-23 2025-10-27 60221670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar up nr.14, dt.13.07.2023, ft ofert 14/3,dt.13.07.2023,fat nr.54, dt.10.08.2023,pmd 14/12,dt.10.08.2023,fh nr.38,dt.10.08.2023,bl mat pastrimi
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,646,580 2025-10-22 2025-10-23 59721670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 117,666 2025-10-22 2025-10-23 59921670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet tetor 2025, urdher nr.2349/1-692, dt.20.10.2025, listepagesa bashkelidhur