Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,476,364,310.00 5,149 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) DREJTORIA VENDORE E ASHK-se BERAT Berat 11,000 2025-11-18 2025-11-19 67821670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  faturen 17269 dt 13.11.2025  tarife per regjistrim  pasurie
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 12,000 2025-11-18 2025-11-19 68621670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  faturen 16279 dt 30.10.2025  tarife per regjistrim  pasurie
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 66721670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 31 dt 10.02.2025 rapot sitem13.02.2025 miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 66921670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 58 dt 10.04.2025 rapot sitem11.04.2025 miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 67121670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 74 dt 10.06.2025 rapot sitem 12.06.2025miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 3,000 2025-11-18 2025-11-19 67721670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  faturen 16281 dt 30.10.2025  tarife per regjistrim  pasurie
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 66821670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 41 dt 10.03.2025 rapot sitem12.03.2025 miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 567,500 2025-11-18 2025-11-19 67421670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa128 dt 10.09.2025 rapot sitem15.09.2025 miremb sistem integ informak
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 2,000 2025-11-18 2025-11-19 67521670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  faturen 13417 dt 17.09.2025  tarife per regjistrim  pasurie
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 620,075 2025-11-17 2025-11-18 66421670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret  tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-11-17 2025-11-18 66621670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret  tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 128,775 2025-11-13 2025-11-14 65621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 348,087 2025-11-13 2025-11-14 64821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,269,071 2025-11-13 2025-11-14 65721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 48,000 2025-11-13 2025-11-14 64721670012025 Te tjera transferta tek individet 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,702,673 2025-11-13 2025-11-14 65521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2025-11-13 2025-11-14 65821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,458,492 2025-11-13 2025-11-14 64521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 42,624 2025-11-13 2025-11-14 65921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-11-13 2025-11-14 66021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa