Treasury Transactions 2019-2025

Treasury Branch:

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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 3,551,602,673,863.00 1,770,757 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
    Nd-ja Komunale Banesa (0202) BREGU COMPANY Berat 249,600 2025-06-24 2025-06-26 15621020042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102004 agjensi e sherb.publike berat pagese urdher prok 11 date 07.05.2025 ftesa per oferte 353/4 dt 08.06.2025 njoftim fituesi fatura 52/2025 dt 12.06.2025 flete hyrja 5 dt 12.06.2025 pvmd 12.06.2025 sherbim riparim  veglat e punes
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,323,095 2025-06-25 2025-06-26 15721020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese faturat e energjise  elektrike  maj 2025
    Drejtori Rajonale AKPA Berat (0202) Altin Hysenbelli Berat 42,905 2025-06-25 2025-06-26 33510121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar  sig shoq VKM 17, dt.15.01.2020, marvesh nr.213/2 dt.30.04.2025, urdher nr.38, dt.30.05.2025, sig shoq e shendetsore, paga  maj  2025
    Sp. Berati (0202) UNIVERS SERVIS Berat 837,274 2025-06-24 2025-06-26 51010130642025 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat    sherbim i larjes se teshave bashkelidhur ft nr 162 dt 16.06.2025 situacioni sipas kontrates nr 6061 dt 20.11.2024
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 143,400 2025-06-24 2025-06-26 50710130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat   mirembajtje automjetesh bashkelidhur ft nr480 481 182 dt 04.06.2025   pvmd nr 2906 dt 04.06.2025
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 163,977 2025-06-25 2025-06-26 32021670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar urdher prok 19 dt 15.08.2024 ftes per oferte 23.08.2024 kontrat 30.08.2024 fat 1 dt 04.02.2025  mbikeqyrje vazhdimi i shtreses asfaltike rr. drenovice
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,300,000 2025-06-23 2025-06-26 49310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  sherbim laboratory bashkelidhur ft nr 94 dt 09.06.2025 situacioni  nr 52/8 dt 10.06.2025 akt rakordimi
    Bashkia Berat (0202) Banka OTP Albania Berat 38,250 2025-06-25 2025-06-26 39521020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese kryetaret e fshatrave prill-maj 2025 urdher per pagese 24.06.2025 listepagesa
    Drejtori Rajonale AKPA Berat (0202) MUHARREM AZIZI Berat 5,769 2025-06-25 2025-06-26 33210121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar  sig, VKM 17, dt.15.01.2020, marvesh nr.211/2 dt.30.04.2025, urdher nr.38, dt.30.05.2025,  sigirim shoqeror  maj 2025
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 34,000 2025-06-24 2025-06-26 11521020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projkt art  festa e qershive urdher 67 dt 29.01.2025 kontrata 3146/1 dt 16.06.2025 urdher per pagese 701 dt 23.06.2025 preoces verbali i realizimit 23.06.2025 listepagesa
    Qendra Ekonomike Kultures (0202) 4 S Berat 474,000 2025-06-25 2025-06-26 11221020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  urdher prok 3 dt 28.05.2025 ftesa per oferte 28.05.2025 fatura 1927/2025 dt 05.06.2025 pvmd 05.06.2025 sherbim katreringu dhe akomodim
    Bashkia Ura Vajgurore (0202) XH & MILER Berat 108,000 2025-06-25 2025-06-26 31121670012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal, paguar  urdher prok 825 dt 05.11.2024 ftesa per oferte 05.11.2024 kontrata 31/6 dt 06.12.2023 fat 4 dt 04.02.2025 akt kolaud 23.07.2024 kolaudim obj mbrojtje lumore fshati arrez
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 484,500 2025-06-25 2025-06-26 39221020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese kryetaret e fshatrave prill-maj 2025 urdher per pagese 24.06.2025 listepagesa
    Sp. Berati (0202) KASTRATI ENERGY Berat 803,880 2025-06-24 2025-06-26 51510130642025 Karburant dhe vaj 1013064 Spitali Berat  nafte bashkelidhur ft nr 45451 dt 04.06.2025 fh nr 55 dt 04.06.2025 pvmd nr 2952 dt 05.06.2025
    Drejtori Rajonale AKPA Berat (0202) Oltison Gjonaj Berat 6,680 2025-06-25 2025-06-26 33410121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar  sig shoq VKM 17, dt.15.01.2020, marvesh nr.173, dt.17.03.2025, urdher nr.38, dt.30.05.2025, sig shoq e shendetsore maj  2025
    Dogana Berat (0202) Aerd Mahmutaj Berat 99,000 2025-06-25 2025-06-26 8710100892025 Sherbime te tjera 1010089 dogana berat pagese urdher prok 06 dt 16.06.2025 fatura 114/2025 dt 17.06.2025 pvmd 17.06.2025 kolaudimi i fikseve te zjarrit
    Sp. Berati (0202) SORI-AL Berat 3,033,278 2025-06-23 2025-06-26 49010130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  sherbim kateringu bashkelidhur ft nr 172 dt 02.06.2025 permbledhesja muahi maji 2025 ,pasqyra permbledhese  sipas kontrates nr 4829 dt 23.09.2024
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 646,000 2025-06-24 2025-06-26 11421020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projkt art  festa e qershive urdher 67 dt 29.01.2025 kontrata 3146/1 dt 16.06.2025 urdher per pagese 701 dt 23.06.2025 preoces verbali i realizimit 23.06.2025 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 25,500 2025-06-25 2025-06-26 39721020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese kryetaret e fshatrave prill-maj 2025 urdher per pagese 24.06.2025 listepagesa
    Qendra Ekonomike Arsimit (0202) POSTA SHQIPTARE SH.A Berat 1,035 2025-06-25 2025-06-26 20021020052025 Posta dhe sherbimi korrier 2102005 dr. ekonomike arsimit berat pagese  fatura 326/2025 date 02.06.2025 sherbim postar