Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 4,023,884,124,448.00 1,958,157 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) ONE ALBANIA Berat 40 2026-02-10 2026-02-12 4021670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni muaji janar 2026, fatura nr.199524, dt.05.02.2026
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 98,724 2026-02-11 2026-02-12 4110110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026
    Prefektura e qarkut Berat (0202) HYSNIJE HYSAJ Berat 7,000 2026-02-11 2026-02-12 1910160592026 Shpenzime per pritje e percjellje 1016059 prefektura berat pagese urdher blerje 01 dt 12.01.2026 fatura 01/2026 dt 12.01.2026 flete hyrja 01 dt 13.01.2026 pvmd 13.01.2026 kurora buqeta me lule natyrale
    Drejtoria Arsimore Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 8,940 2026-02-11 2026-02-12 3910110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026
    Paraburgimi Berat (0202) BANKA CREDINS Berat 163,947 2026-02-10 2026-02-12 2610140512026 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pagese kalimtare per ushtaraket e liruar ne reforem bashkelidhur listepagesa janar 2026
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 22,129 2026-02-11 2026-02-12 4610110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,234,438 2026-02-11 2026-02-12 3810110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 112,172 2026-02-11 2026-02-12 3310290122026 Elektricitet 1029012 gjykata berat pagese fature 1998356 dt 09.02.2026 kontrate a015323 pagese energjie janar 2026
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 116,500 2026-02-10 2026-02-12 2510140512026 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare per ushtaraket e liruar ne reforem bashkelidhur listepagesa janar 2026
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,920 2026-02-11 2026-02-12 2910290122026 Sherbime telefonike 1029012 gjykata berat pagese fature 102794 dt 04.02.2026 shpenzime telefoni fiks janar 2026
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 560 2026-02-11 2026-02-12 2710051192026 Posta dhe sherbimi korrier 1005119 AKU Berat shpenzime sherbim postar muaj dhjetor 2025, fatura nr.23 dt 05.01.2026
    Gjykata e rrethit Berat (0202) Eneida Petova Berat 9,000 2026-02-11 2026-02-12 3410290122026 Shpenzime per honorare 1029012 gjykata berat pagese fature 1/2026 dt 10.02.2026 shkresa per pagese dt 11.02.2026 shpenzime avokatie
    Gjykata e rrethit Berat (0202) Flutura Eski Berat 12,000 2026-02-11 2026-02-12 3010290122026 Shpenzime per honorare 1029012 gjykata berat pagese fature 3/2026 dt 05.02.2026 shkresa per pagese dt 09.02.2026 shpenzime avokate
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,357 2026-02-11 2026-02-12 2110160592026 Uje 1016059 prefektura berat pagese  permbledhese e faturave te ujit  janar 2026
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 66,269 2026-02-11 2026-02-12 4121670012026 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pagese sherbim postar  bashkelidhur ft nr 05 dhe 59 dt 07.01.2026 dhjetor 2025
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 51,721 2026-02-11 2026-02-12 2010160592026 Elektricitet 1016059 prefektura berat pagese  permbledhese e faturave te energjise  elektrike  janar 2026
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 112,108 2026-02-11 2026-02-12 7221020012026 Te tjera transferta tek individet 2102001  bashkia  berat  pagese  pagat  dhjetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-02-10 2026-02-12 3721670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni  muaji janar 2026, fatura nr.139999, dt.04.02.2026
    Nd-ja Komunale Banesa (0202) GEGA CENTER GKG Berat 580,694 2026-02-11 2026-02-12 3121020042026 Karburant dhe vaj 2102004 agjensia e sherb. publike berat kontrate 10 dt 27.06.2025 fature 6350/2025 dt 27.11.2025 flete hyrje 84 dt 27.11.2025 pvmd dt 27.11.2025 urdher prok 12 dt 13.05.2025 form njoft fituesi 516/20 dt 27.06.2025 blerje karburanti
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 23,000 2026-02-11 2026-02-12 1810160592026 Udhetim i brendshem 1016059 prefektura berat pagese djeta sherbimi urdher 18 dt 11.02.2026 listepagesa