Treasury Transactions 2019-2026

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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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  • 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 3,927,482,714,108.00 1,929,952 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
    Gjykata e rrethit Berat (0202) Banka OTP Albania Berat 256,806 2026-01-07 2026-01-08 610290122026 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat dhjetor 2025 listepagesa
    Drejtoria Rajonale AKU Berat (0202) Albsig Berat 250,000 2025-12-31 2026-01-08 15510051192025 Shpenzimet e siguracionit te mjeteve te transportit 1005119 AKU BERAT siguracion automjetesh bashkelidhur ft nr 67004 dt 17.04.2025 up nr 1 dt 25.03.2025 pvmd dt 31.03.2025
    Paraburgimi Berat (0202) BANKA KOMBETARE TREGTARE Berat 210,343 2026-01-07 2026-01-08 0510140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bashkelidhur1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 290,400 2026-01-07 2026-01-08 83721670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar  vendimi i gjykat apelit 1692 date 10.10.2024 pagese per xhovan belshi shkres perm 1002/2 dt 15.05.2025 urdhr zbatim 634 dt 28.08.2025
    Gjykata e rrethit Berat (0202) BANKA CREDINS Berat 529,340 2026-01-07 2026-01-08 410290122026 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat dhjetor 2025 listepagesa
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 310,751 2026-01-07 2026-01-08 0410140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bashkelidhur1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bashkelidhur
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 120,600 2025-12-31 2026-01-08 47710160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, shpenzime mirembajtje te mjetev te policise bashklidhur ft nr 1295 dt 24.12.2025 pv dt 23.12.2025 sipas kontrates nr 4178 dt 17.12.2025
    Bashkia Ura Vajgurore (0202) Shendelli Berat 1,900,000 2026-01-06 2026-01-08 83221670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar  urdher prok 2319 dt 23.08.2022 kontat 2319/16 dt 31.10.2022 fat 32 dt 26.07.2023 sit perfund  akt kolaud 1754/07.09.2023 cerfifikat marrjes perkoshme dorezim 1754/6 dt 15.09.2023 obj rikost fusha sportive
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 19,000 2025-12-31 2026-01-08 47910160232025 Udhetim i brendshem 1016023 Drejtoria Vendore e Policise Berat, pagese per udhetim brenda vendit bashkelidhur urdheri nr 4255 dt 30.12.2025 listepagesa
    Gjykata e rrethit Berat (0202) RAIFFEISEN BANK SH.A Berat 2,123,549 2026-01-07 2026-01-08 110290122026 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat dhjetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) GRIFIN ALBANIA Berat 80,000 2026-01-07 2026-01-08 83321670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal, paguar proces verbal emergjence 35/1 dt 22.10.2025 akt konstatimi 35 dt 22.10.2025 fat 742 dt 22.10.2025 pvmd 35/2 dt 22.10.2025 dizifektim deratixim  te objekteve shkollore
    Paraburgimi Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 62,622 2025-12-31 2026-01-08 24710140512025 Shpenzimet e siguracionit te mjeteve te transportit 1014051 IEVP Berat, paguar taks vjetore per shfrytezimin e mjetit  bashkelidhur ft dt 24.12.2025
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 13,750 2025-12-31 2026-01-08 48010160232025 Udhetim i brendshem 1016023 Drejtoria Vendore e Policise Berat, pagese per udhetim brenda vendit bashkelidhur urdheri nr 4255 dt 30.12.2025 listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 436 2025-12-31 2026-01-08 336010112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr251201004824 dt 30.11.202 nentor 2025
    Sp. Berati (0202) AN-RA Berat 365,748 2025-12-31 2026-01-08 98910130642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat materiale pastrimi bashkelidhur ft nr 3 dt 09.12.2025  fh nr 115 dt 09.12.2025 pvmd nr 613 dt 09.12.2025
    Dega e Kujdesit Paresor Berat (0202) BERNET SH.P.K. Berat 10,740 2025-12-31 2026-01-08 18710130032025 Sherbime te tjera 1013003 DSHP Berat, paguar shpenzime interneti bashkelidhur ft nr 407 dt 21.12.2025 pvmd dt 22.12.2025 muaji dhjetor 2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LUFAPRINT Berat 17,500 2025-12-31 2026-01-08 11410120022025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Monumentet Berat, paguar BLERJE KALENDAR kartolina urimi bashkelidhur up nr 24 dt 19.12.2025 pv nr 5 dt 22.12.2025 fh nr 18 dt 23.12.2025 ft nr 610 dt 23.12.205
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 39,500 2025-12-31 2026-01-08 24110140512025 Udhetim i brendshem 1014051 IEVP Berat,pagese dieta brenda vendit, bashkelidhur urdher nr.5206 date 23.12.2025, listpagesa
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 69,600 2025-12-31 2026-01-08 45910160232025 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat mirembajtje e objekteve ndertimore bashkelidhur up nr 60 dt 23.12.2025 ft nr 140 dt 19.12.2025 fh nr 61 dt 19.12.2025 pvmd nr 01 02 19.12.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BRAMI 2012 Berat 50,709 2026-01-05 2026-01-08 15510120142025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Muzeu Berat, paguar urdher prok 19 dt 05.12.2025 fatura 132 dt 18.12.2025 flete hyrja 19 dt 18.12.2025 pvmd 18.12.2025 derrasse dhe materiale per dritare