Treasury Transactions 2019-2025

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
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  • Supplier List
    •
  • 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 3,577,635,706,704.00 1,780,542 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) "GEGA CENTER GKG" Berat 361,368 2025-07-03 2025-07-07 42821020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fat 701/2025 dt 12.02.2025 flete hyrja 6 dt 12.02.2025 pvmd 12.02.2025 karburant
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 595,441 2025-07-04 2025-07-07 18910110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes qershor 2025 listepagesa
    Bashkia Berat (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 21,250 2025-07-04 2025-07-07 43721020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,250 2025-07-04 2025-07-07 43321020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2025-07-04 2025-07-07 43621020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 21,250 2025-07-04 2025-07-07 43421020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 75,221 2025-07-04 2025-07-07 18810112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat qershor 2025, sipas listepageses bashkelidhur
    Bashkia Berat (0202) BANKA CREDINS Berat 106,250 2025-07-04 2025-07-07 43521020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa
    Bashkia Berat (0202) BESTA Berat 2,101,435 2025-07-04 2025-07-07 43021020012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat  pagese urdher prok 3 dt 11.04.2025 njoftim fitues 24.05.2024 kontrata 3072/1 dt 01.07.2024 situacioni 3 fat 33/2025 dt 11.03.2025  objekt ndertim shkolla 9-vjecare 22 teteori dhe parkim nentokesor
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 9,500,000 2025-07-03 2025-07-07 33621670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.1509, dt.20.05.2022, njof.fit.1509/3, dt.16.06.2022, kontrata nr.1509/20, dt.10.10.2022, situacion.perfundimtar,fat.nr.2302, dt.16.06.2025, rikualifikim lagjia 4 Shtatori
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 70,965 2025-07-04 2025-07-07 19410110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes listepagesa qershor 2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) InfoSoft Office Berat 227,880 2025-07-04 2025-07-07 5110120022025 Kancelari 1012002 Monumentet Berat, paguar  urdher prok 8 dt 21.05.2025 ftesa per oferte 23.05.2025 fatur7 dt 11.06.2025 flet hyrja 7 dt 11.06.2025 pvmd 11.06.2025 blerje kancelarie
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 127,500 2025-07-04 2025-07-07 43921020012025 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
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 47,284 2025-07-04 2025-07-07 19310110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berattransport mesues nxenes bashkelidhur listepagesa qershor 2025
    Bashkia Berat (0202) HYSNIJE HYSAJ Berat 60,000 2025-07-04 2025-07-07 42621020012025 Shpenzime per pritje e percjellje 2102001 bashkia berat  pagese  urdher prok 11 dt 23.04.2025 ftesa per oferte 23.04.2025 fatur 10/2025 dt 05.05.2025 flet hyrja 16 dt 05.05.2025 pvmd 05.05.2025  kurora  me lule
    Bashkia Berat (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 204,000 2025-07-04 2025-07-07 44021020012025 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
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 50,400 2025-07-03 2025-07-07 14110290122025 Pjese kembimi, goma dhe bateri 1029012 gjykata  berat  pagese urdher prok 7 dt 17.06.2025 ftesa per oferte1225/5 dt 17.06.2025 fatura 27/2025 dt 26.06.2025 flete hyrja 10 dt 26.06.2025 pvmd 1225/12 dt 27.06.2025 pjese kembimi goma
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 340,000 2025-07-04 2025-07-07 43221020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 337,829 2025-07-03 2025-07-07 42921020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fat 1989/2025 dt 25.04.2025 flete hyrja 15 dt 25.04.2025 pvmd 25.04.2025 karburant
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2025-07-04 2025-07-07 43821020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa