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 4,587,473,224.00 5,259 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) HYSEN QOJLE Berat 290,400 2026-01-07 2026-01-08 83721670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar  vendimi i gjykat apelit 1692 date 10.10.2024 pagese per xhovan belshi shkres perm 1002/2 dt 15.05.2025 urdhr zbatim 634 dt 28.08.2025
    Bashkia Ura Vajgurore (0202) Shendelli Berat 1,900,000 2026-01-06 2026-01-08 83221670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar  urdher prok 2319 dt 23.08.2022 kontat 2319/16 dt 31.10.2022 fat 32 dt 26.07.2023 sit perfund  akt kolaud 1754/07.09.2023 cerfifikat marrjes perkoshme dorezim 1754/6 dt 15.09.2023 obj rikost fusha sportive
    Bashkia Ura Vajgurore (0202) GRIFIN ALBANIA Berat 80,000 2026-01-07 2026-01-08 83321670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal, paguar proces verbal emergjence 35/1 dt 22.10.2025 akt konstatimi 35 dt 22.10.2025 fat 742 dt 22.10.2025 pvmd 35/2 dt 22.10.2025 dizifektim deratixim  te objekteve shkollore
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2026-01-07 2026-01-08 83621670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar  vendimi i gjykat apelit 2206 date 21.11.2024 pagese per bujar zeka shkres perm 1002/2 dt 14.05.2025 urdhr zbatim 707 dt 26.09.2025
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,125,000 2026-01-06 2026-01-07 87421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar shperblimi i invalideve  per vitin 2025  urdher zbatimi 990 dt 30.12.2025  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,150,000 2026-01-06 2026-01-07 87121670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar shperblimi i invalideve  per vitin 2025  urdher zbatimi 990 dt 30.12.2025  listepagesaper dimal, cukalat dhe kutalli
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,480,000 2026-01-06 2026-01-07 87221670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar shperblimi i invalideve  per vitin 2025  urdher zbatimi 990 dt 30.12.2025  listepagesaper  nja poshnje
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,930,000 2026-01-06 2026-01-07 87321670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar shperblimi i invalideve  per vitin 2025  urdher zbatimi 990 dt 30.12.2025  listepagesaper  nja kutalli
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 143,509 2026-01-06 2026-01-07 82921670012025 Posta dhe sherbimi korrier 2167001 Bashkia Dimal, paguar   permbledhese e faturave te sherbimit postar tetor 2025
    Bashkia Ura Vajgurore (0202) FLED Berat 312,141 2026-01-05 2026-01-06 82321670012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal, clirim garancie akt kolaud. 1003/5 dt 23.05.2023 kont. 1006/14 dt 01.08.2022 sit perfund fat 116 dt 10.04.2023 certifikat marrje dorez. 1054/3 dt 12.05.2025 proces verbal mar. dorez 1054/2 dt 12.05.2025 rrjet fur.uje
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 244,766 2025-12-30 2025-12-31 85121670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar vendim sherbimit social 1214 443/11 dt 24/12/2025 ,29/12/2025 urdher 3932 986 dt 29/12/2025 ndihma ekonomike dhjetor 2025 nj.adm.kutalli listepagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-12-30 2025-12-31 82221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar shpenzime telefonike permbledhese mujore 11 dt 30.11.2025 ndalese per nr punonjes/abonente 2 ndalese nga paga muaji nentor 2025 per one albania sha
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,977,558 2025-12-29 2025-12-31 80821670012025 Karburant dhe vaj 2167001 Bashkia Dimal, paguar urdher prok 123 dt 25.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrata 676/26 dt 28.04.2025 fat 434 dt 27.11.2025 flet hyrja 69 dt 27.11.2025 pvmd 27.11.2025 karburant
    Bashkia Ura Vajgurore (0202) MAG Berat 441,600 2025-12-30 2025-12-31 81521670012025 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal, paguar urdher prok 7 dt 28.04.2020 ftesa  oferte 7/1 dt 28.04.2020 fatura 95 dt 15.05.2020 seria 72737953  pvmd  15.05.2020 mirembajtje mjete te renda
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 161,777 2025-12-30 2025-12-31 84921670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar vendim sherbimit social 1214 443/11 dt 24/12/2025 ,29/12/2025 urdher 3932 986 dt 29/12/2025 ndihma ekonomike dhjetor 2025 nj.adm.Ure listepagesa
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 43,797 2025-12-30 2025-12-31 81621670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.elektonike nr.504467, dt.11.12.2025,shpenzime uji i pijshem komisioni 2.5% nentor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 91,056 2025-12-30 2025-12-31 82121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar shpenzime telefonike permbledhese mujore 11 dt 30.11.2025 ndalese per nr punonjes/abonente 142 ndalese nga paga muaji nentor 2025 per one albania sha
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 191,738 2025-12-30 2025-12-31 85221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar vendim sherbimit social 1214 443/11 dt 24/12/2025 ,29/12/2025 urdher 3932 986 dt 29/12/2025 ndihma ekonomike dhjetor 2025 nj.adm.cukalat listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,343,846 2025-12-30 2025-12-31 83421670012025 Te tjera shperblime per personelin 2167001 Bashkia Dimal, paguar  shperblimi i punonjesve te zjarrfikses  vkb 61 dt 27.11.2025 konfirm 912/2 dt 15.12.2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 151,563 2025-12-30 2025-12-31 85021670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar vendim sherbimit social 1214 443/11 dt 24/12/2025 ,29/12/2025 urdher 3932 986 dt 29/12/2025 ndihma ekonomike dhjetor 2025 nj.adm.poshnje listepagesa