Treasury Transactions 2019-2025

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)
    All All All 3,809,488,292,722.00 1,879,843 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
    Drejtoria Vendore e Policise Berat (0202) ERVIN LUZI Berat 6,999 2025-11-11 2025-11-12 39210160232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat  pagese mteriale  per funksionimin e pajisjeve te zyres  tonera  bashkelidhur up mnr 42 dt 21.10.2025 ft nr 378 dt 28.10.2025 fh nr 44 dt 28.10.2025 pv 01 02 dt 28.10.2025
    Prokuroria e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 54,195 2025-11-11 2025-11-12 20410280032025 Posta dhe sherbimi korrier 1028003 Prokuroria e Rrethit Gjyqesor Berat, shpenzime postare bashkelidhur ft nr 99 dt 03.11.2025 muaji tetor 2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-11-10 2025-11-12 13410051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT  pagese shpenzime per ruajtje ambientesh bashkjelidhur ft nr 3633 dt 31.10.2025 pvmd nr 2208 dt 04.11.2025 listeprezenca
    Prokuroria e rrethit Berat (0202) Fuat Shameti (L53303019K) Berat 20,000 2025-11-11 2025-11-12 21010280032025 Shpenzime per honorare 1028003 Prokuroria e Rrethit Gjyqesor Berat, shpenzime  honorare ekspert Fuat Shameti bashkelidhur ft nr 27.10.2025 urdheri prokurorit dt01.10.2025
    Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 6,640 2025-11-11 2025-11-12 14710100892025 Udhetim i brendshem 1010089 dogana berat pagese shkresa DPD 2113/1 dt 04.11.2025 urdher per pagese 275/2 dt 06.11.2025  djeta sherbimi  listepagesa
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 162,751 2025-11-11 2025-11-12 64121670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike tetor 2025 vendimi 1031 dt 05.11.2025 urdher per zbatim 876 dt 10.11.2025  nj. adm poshnje  listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) A.SH.K. DREJTORIA VENDORE GJIROKASTER Berat 2,700 2025-11-11 2025-11-12 14010170132025 Sherbime te tjera 1017013 rep.usht.1030 berat  pagese  tarife sherbimi per rregjistrim pasurie kerkesa nr 14008 date 07.11.2025
    Reparti Ushtarak Nr.1030 Berat (0202) RAIFFEISEN BANK SH.A Berat 9,054,964 2025-11-11 2025-11-12 14310170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimi  tetor 2025 urdher  per pagese 349 dt 10.11.2025  listepagesa
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 4,170 2025-11-10 2025-11-12 13710051192025 Posta dhe sherbimi korrier 1005119 AKU BERAT  sherbim postar ft nr 106 dt 03.11.2025 tetor 2025
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 228,670 2025-11-11 2025-11-12 64221670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike tetor 2025 vendimi 1031 dt 05.11.2025 urdher per zbatim 876 dt 10.11.2025  nj. adm poshnje  listepagesa
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,409 2025-11-11 2025-11-12 16510100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr 1111811 dt 03.11.2025 muaji tetor 2025
    Reparti Ushtarak Nr.1030 Berat (0202) A.SH.K. DREJTORIA VENDORE GJIROKASTER Berat 2,400 2025-11-11 2025-11-12 14110170132025 Sherbime te tjera 1017013 rep.usht.1030 berat  pagese  tarife sherbimi per rregjistrim pasurie kerkesa nr 14011 date 07.11.2025
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 300 2025-11-11 2025-11-12 14310100892025 Uje 1010089 dogana berat pagese  fatura  427844 date 01.11.2025  kontrata 3101002 uje
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-11-11 2025-11-12 14010100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese  urdhert prok 2 dt 27.01.2025 ftes oferte 27.01.2025 njoftim fit 05.02.2025  kontrat 10.02.2025 situac tetor 2025 fatur 204/2025 dt 01.11.2025 sherbim pastrimi
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,387 2025-11-11 2025-11-12 20610280032025 Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature uji nr 435149 dt 01.11.2025 muaji tetor 2025
    Bashkia Ura Vajgurore (0202) Mirjan Sota Berat 77,000 2025-11-11 2025-11-12 63421670012025 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar urdher prok 12 dt 30.05.2025 proces verbali 01.06.2025 fatur 5 dt 01.06.2025 flete hyrja 35 dt 01.06.2025 aktivitet per 1 qershorin
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,800 2025-11-10 2025-11-12 13810051192025 Sherbime telefonike 1005119 AKU BERAT  telefon internet tetor  2025 FT NR 6334900 dt 02.11.2025
    Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 2,970 2025-11-11 2025-11-12 14210100892025 Posta dhe sherbimi korrier 1010089 dogana berat pagese  fatura 71/2025 date 03.11.2025 sherbim postar
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 11,898 2025-11-11 2025-11-12 16910100422025 Elektricitet 1010042 Tatimet Berat  pagese    fature energjie bashkelidhur ft nr 14241348 dt 10.11.2025
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 16,100 2025-11-11 2025-11-12 39110160232025 Sherbime te printimit dhe publikimit 1016023 Policia Berat  pagese per printim publikim bashkelidhur up nr 45 dt 30.10.2025 f nr 41 dt 03.11.2025 fh nr 46 dt 03.11.2025 pv 01 02 dt 03.11.2025