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.
    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 4,259,836,717,164.00 2,068,908 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 Berat (0202) POSTA SHQIPTARE SH.A Berat 384,270 2026-06-29 2026-06-30 43621020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese   ndihme ekonomike me fondet e bashkise berat  vkb 45 dt 19.06.2026 konfirmimi 546/1 dt 22.06.2026 urdher per zbatim listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 188,240 2026-06-29 2026-06-30 43721020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese   ndihme ekonomike dhe knpensim energjie maj 2026 vkb 44 dt 19.06.2026 konfirmimi  546/1 dt 22.06.2026 urdher ekzekutimi  listepagesa
    Nd-ja Komunale Banesa (0202) RRODHE - CONSTRUCION Berat 1,152,000 2026-06-29 2026-06-30 14921020042026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb. publike berat  pagese urdher prok 1 dt  21.01.2026 njoftim fitues 189/4 dt 10.03.2026 kontat 3 dt 10.03.2026 fatur 19/2026 dt 08.05.2026 flet hyrja 37 dt 08.05.2026  pvmd 08.05.2026 blerje materiale inerte 21.01.
    Nd-ja Komunale Banesa (0202) GEGA CENTER GKG Berat 913,500 2026-06-29 2026-06-30 14721020042026 Karburant dhe vaj 2102004 agjensia e sherb. publike berat urdher prok 12 dt 13.05.2025 form njoftim fituesi 516/20 dt 27.06.2025 fature 1920/2026 dt 29.04.2026 flete hyrje 29 dt 29.04.2026 pvmd dt 29.04.2026 kontr 10 dt 27.06.2025 blerje karburanti diesel
    Qarku Berat (0202) MYRTEZA  HIMI Berat 305,220 2026-06-29 2026-06-30 9120420012026 Te tjera transferta tek individet 2042001 keshilli i qarkut berat,pagese per shp ushqimi prill 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.2025 marvesh kuader 2224/40 dt 21.05.2025 kontr 1117/2 dt 31.12.2025 fat 7/2026 dt 04.06.2026 proc zbat sherb
    Qarku Berat (0202) MYRTEZA  HIMI Berat 287,670 2026-06-29 2026-06-30 9220420012026 Te tjera transferta tek individet 2042001 keshilli i qarkut berat,pagese per shp ushqimi maj 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.2025 marvesh kuader 2224/40 dt 21.05.2025 kontr 1117/2 dt 31.12.2025 fat 8/2026 dt 04.06.2026 proc zbat sherb
    Qarku Berat (0202) MYRTEZA  HIMI Berat 45,020 2026-06-29 2026-06-30 9320420012026 Te tjera transferta tek individet 2042001 keshilli i qarkut berat,pagese per shp ushqimi qershor 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.2025 marvesh kuader 2224/40 dt 21.05.2025 kontr 1117/2 dt 31.12.2025 fat 9/2026 dt 04.06.2026 proc zbat sherb
    Drejtori Rajonale AKPA Berat (0202) BERAT TRADE Berat 18,670 2026-06-29 2026-06-30 35310042112026 Shpenzime per pjesmarrje ne konferenca 1004211 Akpa Berat pagese urdher blerje 290/1 dt 01.06.2026 fature 136 dt 08.06.2026 prfondi limit 290/2 dt 05.06.2026 urdher pagese 32 dt 23.06.2026 shpenzime per panair organizim eventi
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 1,355,200 2026-06-29 2026-06-30 35423260012026 Elektricitet Pagese ENERGJI Pjesore e Prapambetur sipas Akt-Marreveshjes dt 13.09.2022,  BASHKIA FINIQ 2026
    Bashkia Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 1,231,642 2026-06-29 2026-06-30 25321040012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Pagese faturat DHJETOR 2024 - SHTATOR 2025, BASHKIA DELVINE
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 44,000 2026-06-29 2026-06-30 35123260012026 Sherbime telefonike Pagese fature Nr. 3477/2026 , Nr .4395/2026  BASHKIA FINIQ
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2026-06-29 2026-06-30 6710100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK MAJ 2026 FAT NR 431442651 DT 31.05.2026 ONE ALBANIA
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 8,800 2026-06-29 2026-06-30 6610100852026 Posta dhe sherbimi korrier DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR MAJ 2026 NR FAT 78/2026 DT 09.06.2026
    Dogana Kapshtice (1505) VELA Devoll 540,000 2026-06-29 2026-06-30 7010100852026 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PAGESE PER FURNIZIME MATERIALE LATINA NR FAT 123/2026 DT 01.06.2026 UP NR 05 DT 07.05.2026 PV MARRJE NE DOREZIM NR 1233/8 DT 29.05.2026
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2026-06-29 2026-06-30 6410100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI MUAJI MAJ 2026 FAT NR 501672/2026 DT 01.06.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02 DT 05.01.2026
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 283,684 2026-06-29 2026-06-30 6810100852026 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2026 NR FAT 260529106849 DT 29.05.2026
    Dogana Kapshtice (1505) EB-2000 Devoll 94,707 2026-06-29 2026-06-30 6510100852026 Sherbime te pastrimit dhe gjelberimit DOGANA KPASHTICE PAGESE PER SHERBIM PASTRIM MAJ 2026 FAT NR 22/2026 DT 01.06.2026 KONT NR 4027/4 DT 19.01.2026 URDHER PROKURIMI NR 01 DT 05.01.2026
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2026-06-29 2026-06-30 6910100852026 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2026 NR FAT 260531027087 DT 30.05.2026
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 56,100 2026-06-29 2026-06-30 7721060082026 Shpenzime per te tjera materiale dhe sherbime operative 2106008, Qendra Kulturore, pagese per koncertin '' Dibra Nfest 2026'', listepagesa dhe urdhri bashkangjitur
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2026-06-29 2026-06-30 4310100062026 Sherbime telefonike 1010006, Thesari Diber, telefon, fature nr414541 dt03.06.2026