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
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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)
    Bashkia Berat (0202) All All 7,912,458,263.00 6,440 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 9,644 2026-04-10 2026-04-14 20121020012026 Te tjera materiale dhe sherbime speciale 2102001  bashkia  berat  pagese  fatura 2600200113 date 02.04.2026 takse vjetore mjeti ab341gb
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 155,915 2026-04-10 2026-04-14 20721020012026 Te tjera transferime korrente 2102001  bashkia  berat ndihme financiare nga fondi i emergje civ vkb 91 dt 04.12.2025 konfirmim prefekti 945/1 dt 11.12.2025 urdher ekzekutimi listepagesa leonard zeka
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,385,790 2026-04-08 2026-04-10 20321020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese ndihma ekonomike mars 2026 vendimi 1 1 3 2026 dt 27.03.2026 urdher pagese dt 08.04.2026  listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 1,711,991 2026-04-08 2026-04-10 20421020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese ndihma ekonomike mars 2026 vendimi 1 1 3 2026 dt 27.03.2026 urdher pagese dt 08.04.2026  listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 80,000 2026-04-09 2026-04-10 19621020012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia  berat  pagese  ndihme financiare VKB 14 dt 27.02.2026 konfirmim 240/1 dt 02.03.2026 urdher ekzekutimi  listepagesa
    Bashkia Berat (0202) Berat City Green  BCG Berat 9,526,603 2026-04-08 2026-04-09 20521020012026 Te tjera transferime korrente 2102001  bashkia  berat  pagese  sherbim pastrimi mars 2026 shkresa 204/1 dt 08.04.2026  situacioni 3 fatura 11 dt 01.04.2026 informacioni 01.04.2026 vkb 28 dt 17.04.2024 konfirm 285/1 dt 22.04.2024
    Bashkia Berat (0202) FK TOMORI 1923 Berat 3,400,000 2026-04-08 2026-04-09 20221020012026 Subvencione per diference cmimi te tjera te ngjashme 2102001  bashkia  berat  pagese   subvension sipas VKB 101 dt 22.12.2025 konfirm 977/1 dt 29.12.2025 kerkesa 19 dt 27.03.2026 subvension per FK Tomori 1923
    Bashkia Berat (0202) HYSEN QOJLE Berat 667,103 2026-04-07 2026-04-08 20021020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese   vendim gjyqesor per estref luari vendim ghykat adm vlore nr 1684 dt 18.10.2016 lajmerimi ekzekurim detyrimi 440 dt 20.01.2026 urdher per pagese 03.04.2026 vend fillim ekzekurimi 1078/1 dt 18.02.2026
    Bashkia Berat (0202) ARDIANA GJOKA Berat 2,000,000 2026-04-07 2026-04-08 19821020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese   vendim gjyqesor dilaver gremshi vendim gjykat apelit tirane 2526 dt 04.12.2025 lajmerim per ekzekutim te detyrushem 191 dt 24.12.2025 relacion 7033/1 dt 18.12.2025 urdher per pagese 03.04.2026
    Bashkia Berat (0202) ARDIANA GJOKA Berat 2,000,000 2026-04-07 2026-04-08 19721020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese vendim 731 dt 24.05.2018 gjyk vl vendim 2526 dt 04.12.2025 gjyk adm apel tir vendim fillim ekzek 639 dt 29.01.2026 kerkese mase sek 20 dt 20.01.2026 urdher pagese dt 03.04.2026 shpenzime gjyqesore artan merko
    Bashkia Berat (0202) HYSEN QOJLE Berat 1,240,014 2026-04-07 2026-04-08 19921020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese   vendim gjyqesor per afize skendo vendim gjykat apel juridiksonit  tirane 1453 dt 15.12.2025   fatura 2/2026 dt 28.01.2026 relacion 494/1 dt 05.02.2026 urdher per pagese 03.04.2026
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 350 2026-04-03 2026-04-07 17321020012026 Elektricitet 2102001  bashkia  berat  pagese  energji elektrike akt rakordimi 31.03.2026 kontrata A015255  urdher per pagese 31.03.2026
    Bashkia Berat (0202) UNION BANK SHA Berat 698,430 2026-04-02 2026-04-03 18121020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 6,940,880 2026-04-02 2026-04-03 17421020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 797,506 2026-04-02 2026-04-03 18721020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,606,984 2026-04-02 2026-04-03 17521020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 413,400 2026-04-02 2026-04-03 18421020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 67,364 2026-04-02 2026-04-03 18821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 80,875 2026-04-02 2026-04-03 18521020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 88,800 2026-04-02 2026-04-03 19021020012026 Te tjera transferta tek individet 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa