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)
    All All All 3,399,151,780,555.00 1,698,708 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
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 28,000 2025-03-26 2025-03-27 5010140512025 Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1303, dt.25.03.2025,  shkurt-mars 2025, listepagesa bashkelidhur
    Paraburgimi Berat (0202) BANKA CREDINS Berat 8,000 2025-03-26 2025-03-27 5110140512025 Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1303, dt.25.03.2025,  shkurt-mars 2025, listepagesa bashkelidhur
    Qendra e Zhvillimit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,210 2025-03-26 2025-03-27 3421020192025 Posta dhe sherbimi korrier 2102019 Qendra e Zhvillimit Berat, sherbim postar ft nr 88 DT 01.03.2025 SHKURT 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 970 2025-03-26 2025-03-27 8310112482025 Posta dhe sherbimi korrier 1011248 ZVA Dimal, paguar, fat.nr.135/2025, dt.01.03.2025,shpenzime postare shkurt 2025
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 16,723 2025-03-26 2025-03-27 5921020042025 Uje 2102004 agjensi e sherb. publike berat pagese  faturat nr 90588 date 01.03.2025 e ujit shkurt 2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 339,638 2025-03-26 2025-03-27 8521020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e energjise  elektrike shkurt 2025
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 78,506 2025-03-26 2025-03-27 21020192025 Elektricitet 2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji  shkurt  2025 ft nr 241225014695  dt 25.01.2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 416,155 2025-03-26 2025-03-27 8421020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e energjise  elektrike shkurt 2025
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 54,545 2025-03-26 2025-03-27 4910140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar puna per te denuarit e punesuar shkurt 2025, VKM nr.602, dt.13.10.2021, listepagesa bashkelidhur
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2025-03-26 2025-03-27 5621020042025 Sherbime te tjera 2102004 agjensi e sherb. publike berat pagese  urdher blerje 01 dt  08.01.2025 kontrata 01 dt 08.01.2025 fatura 28/2025 dt 28.02.2025  sherbim interneti
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,698,460 2025-03-26 2025-03-27 13621670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,883 2025-03-26 2025-03-27 3510160592025 Uje 1016059 Prefekti Berat, paguar permbledhese faturave dt.02.03.2025, shpenzime uji shkurt 2025
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 147,214 2025-03-26 2025-03-27 8121020052025 Uje 2102005 dr. ekonomike arsimit berat pagese faturat e ujit  shkurt 2025
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 542,088 2025-03-26 2025-03-27 6021020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2248 date 26.06.2024 fatura 381/2025 date 31.01.2025 flete hyrja 03 dt 31.01.2025 pvmd 31.01.2025 karburant
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 134,016 2025-03-26 2025-03-27 8221020052025 Uje 2102005 dr. ekonomike arsimit berat pagese faturat e ujit  shkurt 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-03-26 2025-03-27 8410112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.01.11.2024, urdhet nr.1, dt.06.11.2024, fat.nr.14/2025, dt.16.03.2025,qera objekti shkurt 2025
    Nd-ja Komunale Banesa (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 68,512 2025-03-26 2025-03-27 5521020042025 Shpenzime te tjera transporti 2102004 agjensi e sherb. publike berat pagese takse vjetore  automjeti  fatura 2500164533 date 21.03.2025 TVMP
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,060,042 2025-03-26 2025-03-27 13421670012025 Pagese paaftesie 2167001 Bashkia Dimal, paguar invalidet mars 2025, urdher nr.955-184, dt.21.03.2025, listepagesa bashkelidhur
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 711,685 2025-03-26 2025-03-27 2910170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese faturat e  energjise  elektrike  shkurt 2025
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,124 2025-03-26 2025-03-27 8021020052025 Uje 2102005 dr. ekonomike arsimit berat pagese faturat e ujit  shkurt 2025