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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  • 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 4,237,530,006,057.00 2,060,617 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
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 134,054 2026-06-17 2026-06-18 10910100422026 Tatim nga te punesuarit ne sherbimin jo-publik 1010042 Tatimet Berat rimbursim tatim mbi te ardhurat personale sipas vendimit 42 dt 30.04.2026 urdher dt 17.06.2026 listepagesa
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POSTA SHQIPTARE SH.A Berat 940 2026-06-17 2026-06-18 9921020222026 Posta dhe sherbimi korrier 2102022 dr e bujqesise e adm. pyjeve berat pagese   fatura 431/2026 date 01.06.2026 sherbim postar
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 563,561 2026-06-17 2026-06-18 10810100422026 Tatim nga te punesuarit ne sherbimin jo-publik 1010042 Tatimet Berat rimbursim tatim mbi te ardhurat personale sipas vendimit 42 dt 30.04.2026 urdher dt 17.06.2026 listepagesa
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 28,800 2026-06-16 2026-06-18 30321670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal bonus qeraje bashkelidhur shkresa ekonomise dhe inovacionit  nr3489 dt 20.05.2026 listepagesa maj 2026  urdher zbatimi nr 308/4 dt 12.02.206
    Qendra Ekonomike Arsimit (0202) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Berat 21,800 2026-06-17 2026-06-18 19121020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese  kuota sindikata  maj 2026 kontrata kolektive 11.10.2020 urdher per pagese 03.06.2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 56,663 2026-06-17 2026-06-18 31621670012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal pagese per keshilltaret listepagesa per muajin maj 2026
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 11,149 2026-06-16 2026-06-18 8210160592026 Elektricitet 1016059 prefektura berat pagese energjie elektike muaj maj 2026, permbledhsja dt.03.06.2026. faturat
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 8,668 2026-06-17 2026-06-18 8910051192026 Elektricitet 1005119 AKU Berat shpenzime per energjin elektrike muaji maj 2026 ft nr 260531014009 dt 30.05.2026 kontrata nr A003394
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,063 2026-06-16 2026-06-18 8110160592026 Uje 1016059 prefektura berat pagese uji muaj maj 2026, permbledhsja dt.02.06.2026. faturat
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,936 2026-06-17 2026-06-18 8710051192026 Uje 1005119 AKU Berat shpenzime uji bashkelidhur  ft nr 218945 dt 01.06.2026 kontrayta nr 214400084
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 56,700 2026-06-16 2026-06-18 30421670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal  bonus qeraje bashkelidhur shkrese nga ministria ekonomise dhe inovacionit  nr 3489/2 dt 18.05.2026 listepagesa maj2026 urdher zbatimi  nr 308/4dt 12.02.2026
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 12,240 2026-06-17 2026-06-18 19321020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat  pagese  instruktoret e QKF Berat  maj-qershor 2026 urdher  per pagese 15.06.2026  listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 108,000 2026-06-16 2026-06-18 30721670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal bonus qeraje bashkelidhur shkresa nr 3489/2 dt 18.05.2026 listepagesa maj 2026 urdher zbatimi nr 308/4 dt 12.02.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 537,600 2026-06-16 2026-06-18 30521670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal bonus qeraje bashkelidhur shkresa e ministrise nr 3489/2 dt 18.05.2026  listepagesa maj 2026 urdheri zbatimit  nr 308/4 dt 12.02.2026
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 35,700 2026-06-17 2026-06-18 19521020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat  pagese  instruktoret e QKF Berat  maj-qershor 2026 urdher  per pagese 15.06.2026  listepagesa
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 73,383 2026-06-17 2026-06-18 19821020052026 Uje 2102005 drejtoria ek. arsimit berat pagese  permbledhese e faturave te ujit  maj 2026
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 246,500 2026-06-17 2026-06-18 10921020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt art .Festa e Qershise vendim bord6695 dt 19.11.2025 urdher 115 dt 1.02.2006 kontrat 2849/2 dt 19.05.2026 pv. realizimit proj 08.06.2026  urdher per pagese 68/1 dt 17.06.2026 listepagesa
    Drejtoria Rajonale Tatimore Berat (0202) BANKA CREDINS Berat 1,281,320 2026-06-17 2026-06-18 11010100422026 Tatim nga te punesuarit ne sherbimin jo-publik 1010042 Tatimet Berat rimbursim tatim mbi te ardhurat personale sipas vendimit 42 dt 30.04.2026 urdher dt 17.06.2026 listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 11,220 2026-06-17 2026-06-18 19421020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat  pagese  instruktoret e QKF Berat  maj-qershor 2026 urdher  per pagese 15.06.2026  listepagesa
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 181,011 2026-06-17 2026-06-18 19721020052026 Uje 2102005 drejtoria ek. arsimit berat pagese  permbledhese e faturave te ujit  maj 2026