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 4,143,098,274,706.00 2,013,247 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) AGRO-KORANI Berat 578,200 2026-04-24 2026-04-28 9021020042026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102004 agjensia e sherb. publike berat urdher prok 11dt08.03.2026 ftyes per oferte173/4 dt 10.03.2026 njoftim fit 24.03.2026 fat 451/2026 dt 31.03.2026 flet hyrja 24 dt 31.03.2026 pvmd 31.03.2026 blerje farera bimesh dhe pleh kimik
    Sp. Berati (0202) Operatori i Blerjeve te Perqendruara Berat 3,682,788 2026-04-23 2026-04-28 25810130642026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013064 Spitali Berat pagese tarife per blerjet e perqendruara perfituesi Operatori i Blerjeve te Perqendruara (sherb lavanteris), VKM nr.245, date 17.04.2024, fatura nr.204, date 16.04.2026
    Nd-ja Komunale Banesa (0202) MAGAZINA E SHTEPISE Berat 162,120 2026-04-24 2026-04-28 9621020042026 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherb. publike berat urdher prok 13 dt 11.03.2026 ftes oferte177/4 dt 13.03.2026 njoftim fit 24.03.2026 fat 14/2026 dt 03.04.2026 flet hyrja 26 dt 03.04.2026 pvmd 03.04.2026 materiale speciale e vegla pune
    Drejtori Rajonale AKPA Berat (0202) RAIFFEISEN BANK SH.A Berat 13,500 2026-04-27 2026-04-28 20310042112026 Udhetim i brendshem 1004211 Akpa Berat lik urdher sherbimi Altin Buhali sipas vkm 997 dt 10.12.2010 urdher i brendshem 23 dt 21.04.2026 listepagesa
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 114,653 2026-04-27 2026-04-28 24421020012026 Uje 2102001  bashkia  berat  pagese  faturat e ujit mars 2026
    Prokuroria e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 33,505 2026-04-26 2026-04-28 5810280032026 Posta dhe sherbimi korrier 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime poste muaji MARS 2026, fatura nr.291 DT 01.04.2026
    Qendra e Zhvillimit Berat (0202) POSTA SHQIPTARE SH.A Berat 2,140 2026-04-26 2026-04-28 3921020192026 Posta dhe sherbimi korrier 2102019 Qendra e Zhvillimit Berat pagese sherbim postar ft nr253 dt 01.04.2026
    Bashkia Berat (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 18,000 2026-04-27 2026-04-28 27721020012026 Te tjera materiale dhe sherbime speciale 2102001  bashkia  berat  pagese    tarife sherbimi  per regjistrim pasurie  fatura 6040 dt 24.04.2026
    Prokuroria e rrethit Berat (0202) DREJTORIA VENDORE ASHK-se LUSHNJE Berat 9,600 2026-04-26 2026-04-28 6510280032026 Shpenzime per honorare 1028003 Prokuroria Berat shpenzim honorar ashk lushnje   ft nr 45 dt 11.03.2026
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,609 2026-04-26 2026-04-28 6010280032026 Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime Uji muaji mars 2026 fatura nr.131447 dt 02.04.2026
    Drejtori Rajonale AKPA Berat (0202) FK TOMORI 1923 Berat 150 2026-04-27 2026-04-28 20610042112026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004211 Akpa Berat rimbursim aksidenti ne pune sipas vkm 17 dt 15.01.2020 mars 2026 marreveshje trepaleshe 173/2 dt 24.03.2026 urdher pagese 20 dt 03.04.2026
    Prokuroria e rrethit Berat (0202) DREJTORIA VENDORE E ASHK-se KUKES Berat 10,200 2026-04-26 2026-04-28 6410280032026 Shpenzime per honorare 1028003 Prokuroria Berat shpenzim honorar ashk kukes  ft nr 31 dt 11.03.2026
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 3,200 2026-04-27 2026-04-28 2510120022026 Shpenzimet e siguracionit te mjeteve te transportit 1012002Monumentet Berat  pagese Kolaudimi i mjetit TATA me targa AA636ND, fatura nr.9735, dt,20.04.2026
    Prokuroria e rrethit Berat (0202) Drejtoria vendore e ASHK Korce Devoll Kolonje Berat 7,800 2026-04-26 2026-04-28 6310280032026 Shpenzime per honorare 1028003 Prokuroria Berat shpenzim honorar ashk korce devolle  ft nr 34dt 10.03.2026
    Bashkia Berat (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 3,000 2026-04-27 2026-04-28 27321020012026 Te tjera materiale dhe sherbime speciale 2102001  bashkia  berat  pagese  kerkesa 5811 date 21.04.2026 fatura  5750 date 21.04.2026 tarife sherbimi per regjistrim pasurie
    Drejtori Rajonale AKPA Berat (0202) MUHARREM AZIZI Berat 51,532 2026-04-27 2026-04-28 20710042112026 Subvencion per te nxitur punesimin (Paga) 1004211 Akpa Berat pagese rimbursim shpenzime per sigurime shoq shend dhe paga sipas vkm 17 dt.15.01.2020 muaji mars 2026, marrveshja nr.211/2prot., date 30.04.2025, urdhri nr.20,date 03.04.2026
    Bashkia Berat (0202) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Berat 571,456 2026-04-23 2026-04-28 24021020012026 Te tjera transferta per institucionet jo-fitim prurese 2102001  bashkia  berat  pagese   fondi i dedikuar per TALGA vkb 65 dt 12.09.2025 konf 720/1 dt 16.09.2025 shkres 53 dt 05.03.2026 vkb 101 dt 29.12.2025 konfirmim 977/1 dt 29.12.2025 urdher per pagese 11.03.2026
    Drejtoria Vendore e Policise Berat (0202) DORJAN ISMAILI Berat 48,432 2026-04-27 2026-04-28 14510160232026 Ilaçe dhe materiale mjeksore 1016023 Policia Berat BLERJE MEDIKAMENTE bashkelidhur up nr 20 dt 02.04.2026  ft nr 1116 dt 09.04.2026 ,fh nr 09.04.2026 pv nr 01 nr 02 dt 09.04.2026
    Drejtori Rajonale AKPA Berat (0202) VALENTIN LIKO Berat 51,532 2026-04-27 2026-04-28 21010042112026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004211 Akpa Berat shpenzime per sigurime shoqerore dhe paga bashkelidhur  urdheri nr 20 dt 03.04.2026 sipas vkm nr 17 dt 15.01.2020 mreveshja trepaleshe nr 212/2 dt 30.04.2025
    Qendra e Zhvillimit Berat (0202) BERNET SH.P.K. Berat 3,000 2026-04-26 2026-04-28 4021020192026 Sherbime telefonike 2102019 Qendra e Zhvillimit Berat pagese interneti bashkelidhur ft nr 101 dt 30.03.2026 sipas kontrates nr dt 24.05.2025