Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ura Vajgurore (0202) All All 4,952,848,137.00 5,520 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) Banka OTP Albania Berat 1,555,155 2026-05-13 2026-05-14 24321670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 96,000 2026-05-13 2026-05-14 24421670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,836,791 2026-05-13 2026-05-14 24121670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2026-05-13 2026-05-14 24621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 6,403,520 2026-05-13 2026-05-14 24021670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 32,238 2026-05-13 2026-05-14 24821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 128,775 2026-05-13 2026-05-14 24221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-05-13 2026-05-14 24521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga prill  2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 44,021 2026-05-13 2026-05-14 24721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga prill  2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) TOTILA Berat 8,348,600 2026-05-06 2026-05-13 22021670012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese  vazhdimi i shtreses  asfaltike  fshati Hinge  Bashkia Dimal  bashklidhur situacion perfundimtar , ft nr 19 dt 05.03.2026 ,akt kolaudim  nr 111/6 dt 13.02.2026 pvmd  nr 111/8 dt 20.02.2026 cert. nr 111/9
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-05-11 2026-05-13 234021670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike shpenzime telefonike ft nr 407251 dt 04.05.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 90 2026-05-11 2026-05-12 23521670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ft nr 500386 DT 07.05.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 43,208 2026-05-11 2026-05-12 23821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 349,223 2026-05-11 2026-05-12 23921670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,651,008 2026-05-11 2026-05-12 23721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga prill 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 155,862 2026-05-08 2026-05-11 23121670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma  ekonomike prill 2026 sipas vendimit  te sistemit te ndihmes ekonomike  nr 443 dt 27.04.2026 urdher zbatimi  nr 322/7 dt 05.05.2026 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 242,572 2026-05-08 2026-05-11 23221670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma  ekonomike prill 2026 sipas vendimit  te sistemit te ndihmes ekonomike  nr 443 dt 27.04.2026 urdher zbatimi  nr 322/7 dt 05.05.2026 listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 24,295 2026-05-08 2026-05-11 22821670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike bashkelidhur vkb nr 31 dtr 28.04.2026 shkresa prefektures  nr 410/1 dtt 30.04.2026 urdher zbatimi nr 1261/4 dt 04.05.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 17,008 2026-05-08 2026-05-11 22921670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma ekonomike bashkelidhur vkb nr 31 dtr 28.04.2026 shkresa prefektures  nr 410/1 dtt 30.04.2026 urdher zbatimi nr 1261/4 dt 04.05.2026 listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 205,837 2026-05-08 2026-05-11 23321670012026 Ndihme ekonomike 2167001 Bashkia Dimal ndihma  ekonomike prill 2026 sipas vendimit  te sistemit te ndihmes ekonomike  nr 443 dt 27.04.2026 urdher zbatimi  nr 322/7 dt 05.05.2026 listepagesa