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

  • Institution 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 4,864,266,948.00 5,480 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) HELIUS SYSTEMS Berat 567,500 2026-04-24 2026-04-28 16621670012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr41 dt 10.03.2026 ,  raport mbi mirembajtjen e sistemit   nr 632/1 dt 10.03.2026 sipas kontrates nr 89139673 dt 10.01.2026
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2026-04-24 2026-04-28 16521670012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr 18 dt 10.02.2026,  raport mbi mirembajtjen e sistemit    dt 16.02.2026 sipas kontrates nr 89139673 dt 10.01.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2026-04-24 2026-04-27 18221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji mars 2026  bashkelidhur  permbledhesja nr 03 dt 31.03.2026
    Bashkia Ura Vajgurore (0202) TOTILA Berat 22,823,704 2026-04-24 2026-04-27 1511670012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal rikonstruksion i shkolles 5maj  bashkelidhur ft nr 21 dt 08.04.2026 situacioni nr 2 dt 08.04.2026 sipas kontrates nr 2223/21 dt 23.10.2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,127,449 2026-04-24 2026-04-27 19121670012026 Elektricitet 2167001 Bashkia Dimal pages energji elektrike bashkelidhur ft nr 3  dt 20.04.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-04-23 2026-04-27 14521670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike bashkelidhur ft nr 357579 dt 03.04.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Berat 636 2026-04-24 2026-04-27 21221670012026 Uje 2167001 Bashkia Dimal shpenzime uji muaji mars 2026, bashkelidhur ft nr 1044222 dt 03.04.2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 57,000 2026-04-21 2026-04-27 18721670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike nga fondet e bashkise  muaji shkurt 2026 bashkelidhur vkb 20 dt 31.03.2026, konf prefekture 343/1 dhe 125/9 dt 09.04.2026 dhe 14.04.2026 urdher zbatimi  nr 939/4 dt 14.04.2026 listepagesaa
    Bashkia Ura Vajgurore (0202) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Berat 5,000,000 2026-04-22 2026-04-27 20221670012026 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal  pagese per projektin Dimali Feston bashkelidhur ft nr 08 dt 31.12.2025 urdheri nr 3770/8 dt 18.12.2025,autorizimi nr 3770/9 dt 19.12.2025 pvmd nr 3770/13 dt 30.12.2025
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2026-04-24 2026-04-27 16221670012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr 01 dt 12.01.2026  raport mbi mirembajtjen e sistemit    dt 13.01.2026 sipas kontrates nr 89139673 dt 10.01.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2026-04-23 2026-04-27 14621670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike bashkelidhur ft nr 1935248 dt 01.04.2026
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2026-04-24 2026-04-27 20021670012026 Shpenzime gjyqesore 2167001 Bashkia Dimal pagese NDALESE NGA PAGA ndaj Z.Bujar Zeka  bashkelidhur urdher zbatimi nr 2945dt 26.09.2025 vendimi gjykates se apeli nr 2206 dt 21.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 13,500 2026-04-23 2026-04-27 14721670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike bashkelidhur ft nr1797312 dt 01.04.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 56,267 2026-04-23 2026-04-27 20321670012026 Sherbime te tjera 2167001 Bashkia Dimal shpenzime uji mars 2026 ft nr 129551 dt 16.04.2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 123,448 2026-04-23 2026-04-27 14921670012026 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pagagessherbim postar sipas permbledheses nr 04 dt 14.04.2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 307,872 2026-04-24 2026-04-27 21121670012026 Uje 2167001 Bashkia Dimal shpenzime uji muaji mars 2026, bashkelidhur ft nr 03 dt 01.04.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 204,000 2026-04-21 2026-04-22 18521670012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndinhma ekonomike nga fondet e bashkise  muaji shkurt 2026 bashkelidhur vkb 20 dt 31.03.2026, konf prefekture 343/1 dhe 125/9 dt 09.04.2026 dhe 14.04.2026 urdher zbatimi  nr 939/4 dt 14.04.2026 listepagesaa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 630,700 2026-04-21 2026-04-22 18321670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese keshilltaret bashkelidhur listepagesa  mars 2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,668,233 2026-04-21 2026-04-22 19821670012026 Pagese paaftesie 2167001 Bashkia Dimal pagese invalidet muaj prill 2026, njesia Kutalli urdhri nr.322/6, dt.20.04.2026, si dhe listpagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2026-04-21 2026-04-22 18421670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret bashkelidhur listepagesa muaji mars 2026