Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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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 4,764,279,510.00 5,381 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,500 2026-02-24 2026-02-25 6921670012026 Shpenzime te tjera transporti 2167001 Bashkia Dimal pajisje leje qarkullimi  bashkelidhur ft nr 4366 dt 17.02.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2026-02-24 2026-02-25 8321670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese keshilltaret  bashkelidhur listepagesa  muaji janar 2026
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-02-24 2026-02-25 5521670012026 Elektricitet 2167001 Bashkia Dimal pagese fature 260109056905 dt 31.12.2025 kontrate be1b040001195881  energji elektrike dhjetor 2025
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 163,625 2026-02-24 2026-02-25 8021670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji janar 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2026-02-24 2026-02-25 8121670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji janar 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Berat 6,912 2026-02-24 2026-02-25 7621670012026 Sherbime te tjera 2167001 Bashkia Dimal fature 48290 dt 04.02.2026 shpenzime uji janar 2026 diference fature
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,231,940 2026-02-24 2026-02-25 5621670012026 Elektricitet 2167001 Bashkia Dimal pagese energji elektrike janar 2026 permbledhese faturash janar 2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2026-02-24 2026-02-25 8221670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese keshilltaret bashkelidhur  listepagesa muaji janar 2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 49,719 2026-02-24 2026-02-25 7521670012026 Sherbime te tjera 2167001 Bashkia Dimal fature 86337 dt 17.02.2026 shpenzime uji janar 2026 komision 2.5
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2026-02-24 2026-02-25 8421670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese keshilltaret bashkelidhur listepagesa  muaji janar 2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,563,675 2026-02-23 2026-02-24 5821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga Muaj Jananr 2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,502,346 2026-02-23 2026-02-24 6321670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga Muaj Janar 2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 42,624 2026-02-23 2026-02-24 6121670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga Muaj Jananr 2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-02-23 2026-02-24 6221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga Muaj Janar 2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,326,428 2026-02-23 2026-02-24 6621670012026 Pagese paaftesie 2167001 Bashkia Dimal pagese Invalidet Muaj Shkurt 2026 (NjA.Poshnje)Urdhri nr.158, date 17.02.2026,si dhe listpagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 44,054 2026-02-23 2026-02-24 6421670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga Muaj Janar 2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,451,855 2026-02-23 2026-02-24 6021670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga Muaj Jananr 2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,030,591 2026-02-23 2026-02-24 6821670012026 Pagese paaftesie 2167001 Bashkia Dimal pagese Invalidet Muaj Shkurt 2026 Urdhri nr.158, date 17.02.2026,si dhe listpagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,100,975 2026-02-23 2026-02-24 6521670012026 Pagese paaftesie 2167001 Bashkia Dimal pagese Invalidet Muaj Shkurt 2026 (NjA.Dimal,Cukalat,Kutalli)Urdhri nr.158, date 17.02.2026,si dhe listpagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,247,592 2026-02-23 2026-02-24 5721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga Muaj Jananr 2026, si dhe listpagesa