Treasury Transactions 2019-2025

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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 3,653,674,518,515.00 1,812,188 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
    Drejtori Rajonale AKPA Berat (0202) Braian Hoxha Berat 49,680 2025-08-14 2025-08-15 43010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.182/2, dt.04.04.2025, urdher nr.46, dt.07.08.2025, sipas listepagesat bashkelidhur korrik 2025
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 77,813 2025-08-14 2025-08-15 20321020042025 Shpenzime per situata te veshtira dhe per fatekeqesi 2102004 agjensi e sherb. publike berat pagese shperblim per dalje ne pension dhe ndihme per fatkeqesi urdher 159 dt 13.08.2025 listepagesa  miratimi 622 date 29.07.2025
    Nd-ja Komunale Banesa (0202) INTESA SANPAOLO BANK ALBANIA Berat 30,000 2025-08-14 2025-08-15 20421020042025 Shpenzime per situata te veshtira dhe per fatekeqesi 2102004 agjensi e sherb. publike berat pagese  ndihme per fatkeqesi urdher 159 dt 13.08.2025 listepagesa  miratimi 658 date 06.08.2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,726,661 2025-08-14 2025-08-15 42810121152025 Kompensim papunesie per personat e siguruar 1012115 AKPA Berat, paguar papunesia, VKM nr.161, dt.21.03.2022, marveshje nr.166-216, dt.17.03.2022, urdher nr.47, dt.12.08.2025, listepagesa bashkelidhur
    Drejtori Rajonale AKPA Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,365 2025-08-14 2025-08-15 43510121152025 Uje 1012115 AKPA Berat, paguar permbledhese faturave nr.04, dt.02.08.2025.shpenzime uji korrik 2025
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 107,484 2025-08-14 2025-08-15 15121020062025 Sherbime te tjera 2102006 qendra kulturore berat  pagese  pjesemarrje nefestival ne prizerenkosove ftesa 4028 dt 18.07.2025 autorizim pjesemarrje 4028/2 dt 05.08.2025  urdher per pagese 82/4 dt 12.08.2025    listepagesa per grupin e kenges popullore
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,957 2025-08-14 2025-08-15 15221020062025 Sherbime te tjera 2102006 qendra kulturore berat  pagese  pjesemarrje nefestival ne prizerenkosove ftesa 4028 dt 18.07.2025 autorizim pjesemarrje 4028/2 dt 05.08.2025  urdher per pagese 82/4 dt 12.08.2025    listepagesa per grupin e kenges popullore
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 39,159 2025-08-14 2025-08-15 43210121152025 Elektricitet 1012115 AKPA Berat, paguar permbledhese fat.nr.01, dt.01.08.2025, shpenzime energji korrik 2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 3,800,000 2025-08-13 2025-08-15 42021670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar,up nr.2220/1,dt.09.08.2024,kont.nr.2220/22,dt.16.12.2024,situacioni perfundim,akt-kolaud.nr.1076/3,dt.11.07.2025,certif. marrje perkohshme nr.1076/5,dt.15.07.2025, fat.nr.42,dt.02.07.2025,rikons.rruga Qamice
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-08-14 2025-08-15 43721670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret korrik 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2025-08-14 2025-08-15 45621670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret korrik 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 630,700 2025-08-14 2025-08-15 45321670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret korrik 2025,VKM nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur
    Nd-ja Komunale Banesa (0202) "SHKELQIMI 07" Berat 20,006,400 2025-08-13 2025-08-15 20221020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 1 dt 10.01.2025 njoftim fitues 218/2 dt 25.03.2025 kontr. 6 dt 28.03.2025 fatur 359/2025 dt 09.07.2025 flet hyrja 56 dt 09.07.2025 pvmd 09.07.2025 sit 3 materiale asfalti per miremb
    Bashkia Berat (0202) AFRIM LYBESHA Berat 49,200 2025-08-13 2025-08-15 54321020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese  urdher blerje 08 dt 25.07.2025 fatura 7/2025 dt 28.07.2025 flete hyrja 36 dt 28.07.2025 pvmd 28.07.2025 motorrkorese
    Drejtori Rajonale AKPA Berat (0202) JOVAN PRIFTI Berat 6,680 2025-08-14 2025-08-15 43110121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.269/2, dt.28.05.2025, urdher nr.46, dt.07.08.2025, sipas listepagesat bashkelidhur korrik 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 140,000 2025-08-14 2025-08-15 42710121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar page praktike spitali Berat, VKM 17, dt.15.01.2020, marvesh nr.589/2, dt.21.11.2024, urdher nr.46, dt.07.08.2025, sipas listepagesat bashkelidhur korrik 2025
    Bashkia Berat (0202) RIAL-BR Berat 83,027 2025-08-13 2025-08-15 54421020012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102001 bashkia berat  pagese urdher blerje 07 dt 25.07.2025 fatura 98/2025 dt 28.07.2025 pvmd 28.07.2025 pastrim kullote ne malin shpirag
    Drejtori Rajonale AKPA Berat (0202) Elva Durra Berat 46,680 2025-08-14 2025-08-15 42910121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar sig.shoq korrik 2025  VKM 17 dt 15.01.2020 mareveshja 440/2 dt 23.08.2024 urdher per pagese 46 dt.07.08.2025, sipas listepageses bashkelidhur
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,924 2025-08-14 2025-08-15 434101211152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.04.08.2025.shpenzime telefoni korrik 2025
    Drejtori Rajonale AKPA Berat (0202) POSTA SHQIPTARE SH.A Berat 4,305 2025-08-14 2025-08-15 43310121152025 Posta dhe sherbimi korrier 1012115 AKPA Berat, paguar permbledhese faturave nr.02, dt.02.08.2025.shpenzime posta korrik 2025