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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  • 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 3,285,425,335,327.00 1,654,118 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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,206 2025-01-21 2025-01-22 1121020222025 Elektricitet 2102022 dr adm. pyjeve berat pagese   fatura 241231092305 date 31.12.2024  kontrata A015305 energji elektrike
    Sp. Berati (0202) Messer Albagaz Berat 27,600 2025-01-21 2025-01-22 100310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  oksigjen mjekesor bashkelidhur  ft nr 4902 dt 25.06.2024 pv dt 25.06.2024, ub nr 36 dt 14.09.2024
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 106,250 2025-01-21 2025-01-22 0520420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese paga e keshilltareve  dhjetor 2024 bashkelidhur listepagesa
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 245,380 2025-01-21 2025-01-22 100910130642024 Elektricitet 1013064 spitali rajonal berat pagese energji spitali bashkelidhur permbledhesja
    Drejtori Rajonale AKPA Berat (0202) Oltison Gjonaj Berat 49,680 2025-01-21 2025-01-22 2410121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.573/2, dt.14.11.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 13,800 2025-01-21 2025-01-22 82021670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up. nr.02, dt.02.11.2022, kont.nr.2/2, dt.14.11.2022, kerkesa nr.2272, dt.17.08.2022, fat.nr.64, dt.21.11.2022, kolaudim permiresim i banesave
    Drejtori Rajonale AKPA Berat (0202) GENTIOLA TUKALI Berat 6,680 2025-01-21 2025-01-22 2510121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.232/1, dt.29.04.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-01-21 2025-01-22 2810121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.435/2, dt.20.08.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Drejtori Rajonale AKPA Berat (0202) QENDRA SHENDETSOR KUCOVE Berat 240 2025-01-21 2025-01-22 3110121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.483/2, dt.18.09.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Nd-ja Komunale Banesa (0202) SARK Berat 1,368,000 2025-01-21 2025-01-22 28921020042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 15  dt 12.03.2024 njoftim fituesi 39/15 dt 19.04.2024 kontrata 3 dt 23.04.2024 fat 50 dt 20.12.2024 flet hyrje 63 dt 20.12.2024 pvmd 20.12.2024 blerje materiale inerte
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2025-01-21 2025-01-22 921020222025 Sherbime te tjera 2102022 dr adm. pyjeve berat pagese  urdher blerje  1 dt 23.01.2024 kontrata 02 dt 23.01.2024 fatura 407/2024 dt 24.12.2024  sherbim interneti
    Drejtori Rajonale AKPA Berat (0202) AFËRDITA DOMI Berat 19,407 2025-01-21 2025-01-22 3210121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.426/2, dt.19.08.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Sp. Berati (0202) MEGAPHARMA Berat 69,400 2025-01-21 2025-01-22 103110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   medikamente basahkelidhur ft nr 67899 dt 26.12.2024 fh nr 498 dt 26.12.2024 pv nr 6749 dt 26.12.2024 kontrata nr 6245 dt 26.11.2024
    Drejtori Rajonale AKPA Berat (0202) RAIFFEISEN BANK SH.A Berat 20,000 2025-01-21 2025-01-22 3510121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.576/2, dt.13.11.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Drejtori Rajonale AKPA Berat (0202) Banka OTP Albania Berat 40,000 2025-01-21 2025-01-22 3010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.483/2, dt.18.09.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Drejtori Rajonale AKPA Berat (0202) LEONORA DYRMISHI Berat 20,120 2025-01-21 2025-01-22 2910121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.584/2, dt.12.11.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Sp. Berati (0202) Sinani Trading Berat 86,280 2025-01-21 2025-01-22 99910130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagese furnizime me ushqime  bashkelidhur ft nr 26.12.2024, kontrata nr 264 dt 12.04.2024
    Sp. Berati (0202) Messer Albagaz Berat 27,600 2025-01-21 2025-01-22 100610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  oksigjen mjekesor bashkelidhur ft nr 9482 dt 18.02.2024 pvmd dt 18.12.2024
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-01-21 2025-01-22 44710290120024 Elektricitet 1029012 gjykata berat pagese  fatura 250109020204 date 31.12.2024 C058153 energji elektrike
    Drejtori Rajonale AKPA Berat (0202) QENDRA SHENDETESORE POSHNJE Berat 120 2025-01-21 2025-01-22 2710121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.435/2, dt.20.08.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024