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 3,452,489,531,016.00 1,723,363 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
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-04-29 2025-04-30 5210160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.423000/2025, dt.04.04.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon mars 2025
    Prefektura e qarkut Berat (0202) HYSEN QOJLE Berat 36,600 2025-04-29 2025-04-30 4710160592025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016059 Prefekti Berat, paguar vendim gjyqesor Isuf Kucana,VGJA nr.945, dt.28.03.2019, nr.1502, dt.22.09.2016, shkresa permb.nr.1362, dt.13.06.2019, nr.1441, dt.05.07.2019, urdher nr.88, dt.06.09.2019, listepagesa bashkelidhur mars 2025
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 55,347 2025-04-29 2025-04-30 24421020012025 Pagese paaftesie 2102001 bashkia berat  pagese  paaftesia  prill 2025 urdher per pagese 29.04.2025  listepagesa
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2025-04-28 2025-04-30 3021020202025 Sherbime te tjera 2102020 qendra lira berat pagese  urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2024 fatura 98/2025 dt 30.03.2025 sherbim interneti
    Sp. Berati (0202) T R I M E D Berat 44,500 2025-04-29 2025-04-30 35910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 35672vdt 08.04.2025 fh nr 165 dt 09.04.2025 pv nr 1974  dt 09.04.2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 303,771 2025-04-29 2025-04-30 12121020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese energji elektrike mars 2025
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 10,891,528 2025-04-29 2025-04-30 24321020012025 Pagese paaftesie 2102001 bashkia berat  pagese  paaftesia  prill 2025 urdher per pagese 28.04.2025  listepagesa
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,928 2025-04-29 2025-04-30 4510160592025 Elektricitet 1016059 Prefekti Berat, paguar permbledhese faturave dt.10.04.2025, shpenzime energji mars 2025.
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 90 2025-04-29 2025-04-30 4910160592025 Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar fat.nr.64/2025, dt.01.04.2025, shpenzime postare mars 2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 19,586 2025-04-29 2025-04-30 11921020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese energji elektrike mars 2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHAHAJ GROUP Berat 142,800 2025-04-29 2025-04-30 6121020222025 Shpenz. per rritjen e AQT - paisje kompjuteri 2102022 dr adm. pyjeve berat pagese  urdher prok 6 dt 16.04.2025 ftesa per oferte16.04.2025 fat 13/2025 dt 23.04.2025 flet hyrja 21 dt 23.04.2025 pvmd 23.04.2025 pajisje kompjuteri
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2025-04-29 2025-04-30 5010160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.420548/2025, dt.04.04.2025, nr.klienti 310001883715,shpenzime telefon + internet mars 2025
    Qendra Lira (0202) ALBANO LIREZA Berat 7,334 2025-04-28 2025-04-30 3321020202025 Ilaçe dhe materiale mjeksore 2102020 qendra lira berat pagese urdher blerje  05 dt02.04.2025 fatura 14/2025 dt 07.04.2025 flete hyrja 09 dt 07.04.2025 pvmd 07.04.2025 medikamente mjeksore
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 183,154 2025-04-29 2025-04-30 24121020012025 Ndihme ekonomike 2102001 bashkia berat  pagese  ndihme ekonomike dhe  kompensim energjie mars 2025 vkb 32 dt 24.04.2025 konfirmim 329/1 dt 25.04.2025 urdher ekzekutimi  listepagesa
    Qendra Lira (0202) ALBANO LIREZA Berat 28,927 2025-04-28 2025-04-30 3121020202025 Ilaçe dhe materiale mjeksore 2102020 qendra lira berat pagese  urdher blerje03 dt 05.03.2025 fatura 10/2025 dt 05.03.2025 flete hyrja 06 dt 05.03.2025 pvmd 05.03.2025 medikamente mjeksore
    Drejtoria Rajonale Tatimore Berat (0202) STAVRI NINO Berat 1,230 2025-04-28 2025-04-30 6210100422025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010042 Drejtoria Rajonale  e Tatimeve kompesim per tatimpaguesit  bashkelidhur kerkesa  dt28.03.2025 urdheer rimbursimi dt 08.04.2025
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 3,785 2025-04-29 2025-04-30 4810160592025 Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar fat.nr.183/2025, dt.02.04.2025, shpenzime postare mars 2025
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 25,927 2025-04-28 2025-04-30 2821020202025 Uje 2102020 qendra lira berat pagese  fatura 130590 date 01.04.2025 kontrata 335909  uje
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-04-29 2025-04-30 7610260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese urdher prok 4 dt 31.05.2025 kontrata 1 dt 05.06.2024 fatura 97/2025 30.03.2025  internet
    Qendra Lira (0202) 4 S Berat 251,897 2025-04-28 2025-04-30 3421020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese  urdher prok 01 dt 25.04.2024 njoftim fitues 181 dt 20.06.2024 kontrat 186 dt 24.06.2024 fat 990/2025 dt 28.03.2025 flet hyrja 08 dt 28.03.2025 pvmd 28.03.2025 ushqime mars 2025