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 4,179,422,555,377.00 2,029,234 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
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 265,200 2026-05-13 2026-05-14 15621020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat pagese  punonjesit e qkf  instruktoret prill 2026  urdher 05.05.2026  listepagesa
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 100 2026-05-13 2026-05-14 3810500032026 Elektricitet 1050003 statisitka berat pagese energjie muaj prill 2026, fatura nr.260430066897, dt.30.04.2026
    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) 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
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 3,400 2026-05-13 2026-05-14 3910500032026 Posta dhe sherbimi korrier 1050003 statisitka berat pagese poste muaj prill 2026, fatura nr.332, dt.01.05.2026
    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
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 7,140 2026-05-13 2026-05-14 15821020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat pagese  punonjesit e qkf  instruktoret prill 2026  urdher 05.05.2026  listepagesa
    Drejtori Rajonale AKPA Berat (0202) Banka OTP Albania Berat 252,120 2026-05-13 2026-05-14 24710042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 735 2026-05-13 2026-05-14 4010500032026 Posta dhe sherbimi korrier 1050003 statisitka berat pagese poste kucove muaj prill 2026, fatura nr.115, dt.04.05.2026
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) POSTA SHQIPTARE SH.A Berat 3,005 2026-05-13 2026-05-14 3210120022026 Posta dhe sherbimi korrier 1012002Monumentet Berat  pagese poste muaj prill 2026, fatura nr.322, date 01.05.2026
    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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) RAIFFEISEN BANK SH.A Berat 35,000 2026-05-13 2026-05-14 3510120022026 Udhetim i brendshem 1012002Monumentet Berat  pagese dieta muaj mars-prill 2026, urdhri nr.17, dt.13.05.2026, si dhe listpagesa
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 50,000 2026-05-13 2026-05-14 8021020062026 Sherbime te tjera 2102006 qendra kulturore pagese  aktivitet disiplina boks fetsa nga federat 14.04.2026 njoftim zhvillim kampionati nga federata 11.05.2026 urdher 52 dt 11.05.2026  listepagesa
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,300 2026-05-13 2026-05-14 3010120022026 Shpenzimet e siguracionit te mjeteve te transportit 1012002Monumentet Berat  pagese kolaudim i mjetit TATA me targa AA636ND, fatura nr.11578, dt.11.05.2026
    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
    Drejtori Rajonale AKPA Berat (0202) RAIFFEISEN BANK SH.A Berat 638,600 2026-05-13 2026-05-14 23910042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat paga puna ne komunitet nd komunale kucove sipas vkm  535 dt 08.07.2020 prill 2026 marreveshje trepaleshe 502/7 dt 30.10.2025 urdher pagese 25 dt 04.05.2026 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
    Drejtori Rajonale AKPA Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 22,110 2026-05-13 2026-05-14 24510042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 9,600 2026-05-13 2026-05-14 3710500032026 Sherbime telefonike 1050003 statisitka berat pagese telefoni muaj prill 2026 fatura nr. 431256465, dt.30.04.2026