Treasury Transactions 2019-2026

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
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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 4,222,605,444,808.00 2,049,487 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
    Bashkia Berat (0202) BANKA CREDINS Berat 113,265 2026-06-04 2026-06-05 38821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret  maj 2026 urdher per pagese 04.06.2026  listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 22,653 2026-06-04 2026-06-05 38921020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret  maj 2026 urdher per pagese 04.06.2026  listepagesa
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 5,980 2026-06-04 2026-06-05 6010131242026 Elektricitet 1013124 zyra e kujdesit social berat pagese fature nr 7330585 dt 03.06.2026 nr kontrate a015235 pagese energji elektrike maj 2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 65,880 2026-06-03 2026-06-05 28321670012026 Shpenzime per kompensime te tjera te papaguara 2167001 Bashkia Dimal femije qe perfitojne sherbim arsimor bashkelidhur vkb nr 65 dt 24.12.2025 konf prefekture  nr 985 dt 07.01.2026 listepagesa e bankes
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) GEGA CENTER GKG Berat 98,000 2026-06-04 2026-06-05 9221020222026 Karburant dhe vaj 2102022 dr e bujqesise e adm. pyjeve berat pagese  kontrata 2249/12 dt 26.06.2024 fatura 2163/2026 date 07.05.2026 flete hyrja 21 dt 07.05.2026 pvmd 07.05.2026 karburant
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2026-06-04 2026-06-05 6110131242026 Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 567382 dt 03.06.2026 nr kontr 310001905180 pagese telefoni dhe internet maj 2026
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 22,653 2026-06-04 2026-06-05 38721020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret  maj 2026 urdher per pagese 04.06.2026  listepagesa
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,200 2026-06-04 2026-06-05 9421020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat projekt art. festival i kenges per femije projekt 6688 date 18.11.2025 vendim bordi 05 dt 19.11.2025 6695/3 prot pv realiz. 2043/6 dt 01.06.2026 kont. 2043/5 dt 06.05.2026 urdher pagese 61/1 dt 2026 listepages
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Iceberg Exhibitions Berat 72,000 2026-06-04 2026-06-05 9021020222026 Shpenzime per qiramarrje ambjentesh 2102022 dr e bujqesise e adm. pyjeve berat pagese  akt mareveshja 228 dt 28.04.2026 urdher per pagese 02.06.2026 fatura 163 dt 02.06.2026 qera per siperfaqe e zene ne panahirin Ditet e Bujqesise 2026
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BERNET SH.P.K. Berat 10,000 2026-06-04 2026-06-05 9321020222026 Sherbime te tjera 2102022 dr e bujqesise e adm. pyjeve berat pagese  urdher blerje 3 dt 31.01.2026  kontrata 1 dt 15.01.2026 fatura 152/2026 date 30.05.2026  sherbim interneti maj 2026
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 45,306 2026-06-04 2026-06-05 39121020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret  maj 2026 urdher per pagese 04.06.2026  listepagesa
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 17,000 2026-06-04 2026-06-05 9121020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat projekt art. festival i kenges per femije projekt 6688 date 18.11.2025 vendim bordi 05 dt 19.11.2025 6695/3 prot pv realiz. 2043/6 dt 01.06.2026 kont. 2043/5 dt 06.05.2026 urdher pagese 61/1 dt 2026 listepages
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 136,000 2026-06-04 2026-06-05 17610110022026 Sherbime te tjera 1011002 Zyra arsimore Berat  pagese ore art dhe zeje bashkelidhur shkresa e zvap nr 679 dt 01.06.2026 listepagesa  ne baze te vkm nr 606 dt 14.09.2022
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,000 2026-06-04 2026-06-05 4510500032026 Udhetim i brendshem 1050003 statisitka berat pagese  djeta sherbimi  urdher nr 21/2 dt 03.06.2026,  listepagesa
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 679 2026-06-04 2026-06-05 6310131242026 Uje 1013124 zyra e kujdesit social berat pagese fature nr 232005dt 02.06.2026 nr kontrate klienti 4133002 pagese shpenzim per ujin maj 2026
    Bashkia Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 22,653 2026-06-04 2026-06-05 39021020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret  maj 2026 urdher per pagese 04.06.2026  listepagesa
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 13,600 2026-06-04 2026-06-05 17710110022026 Sherbime te tjera 1011002 Zyra arsimore Berat  pagese  ore art dhe zeje maj 2026 bashkelidhur shkresen zvap nr 679 dt 01.06.2026 listepagesa
    Dega e Instat rrethi Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 19,000 2026-06-04 2026-06-05 4610500032026 Udhetim i brendshem 1050003 statisitka berat pagese  djeta sherbimi  urdher nr 21/2 dt 03.06.2026,  listepagesa
    Drejtori Rajonale e Kujd. Social Berat (0202) POSTA SHQIPTARE SH.A Berat 13,890 2026-06-04 2026-06-05 6210131242026 Posta dhe sherbimi korrier 1013124 zyra e kujdesit social berat pagese fature nr 429 dt 01.06.2026 pagese per sherbim postar maj 2026
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 329,400 2026-06-03 2026-06-05 27821670012026 Shpenzime per kompensime te tjera te papaguara 2167001 Bashkia Dimal femije qe perfitojne sherbim arsimor bashkelidhur vkb nr 65 dt 24.12.2025 konf prefekture  nr 985 dt 07.01.2026 listepagesa e bankes