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
    •
  • 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 3,452,489,531,016.00 1,723,363 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2025-04-25 2025-04-30 5921020222025 Uje 2102022 dr adm. pyjeve berat pagese   fatura 137094 date 01.04.2025 kontrata 4118002  uje
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 209,163 2025-04-29 2025-04-30 12221020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese energji elektrike mars 2025
    Qendra Lira (0202) KRISTI GAS Berat 39,000 2025-04-28 2025-04-30 3221020202025 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher blerje 04 dt 05.03.2025 fatur 01/2025 dt 11.03.2025 flete hyrja 07 dt 11.03.2025 pvmd 11.03.2025 gas per gatim
    Sp. Berati (0202) T R I M E D Berat 44,500 2025-04-29 2025-04-30 36010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 35923 DT 08.04.2025 FH NR 162 DT 08.04.2025 PV NR 1956  DT 08.04.2025
    Drejtoria Rajonale Mjedisit Berat (0202) ARDIAN GJISHTI Berat 99,500 2025-04-29 2025-04-30 7410260612025 Kancelari 1026061 drejtoria e mjedisit berat pagese  urdher prok 3 dt 09.04.2025 fatura 7 dt 11.04.2025  flet hyrja 02 dt 11.04.2025 pvmd 611/2 dt 11.04.2025 kancelari
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,174 2025-04-29 2025-04-30 4610160592025 Uje 1016059 Prefekti Berat, paguar permbledhese faturave dt.02.04.2025, shpenzime uji mars 2025
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 43,276 2025-04-28 2025-04-30 2921020202025 Elektricitet 2102020 qendra lira berat pagese  fatura 4194841 date 02.04.2025 kontrata A016449 energji elektrike
    Bashkia Bulqize (0603) KODRA BAILIFF SERVICE Bulqize 235,744 2025-04-29 2025-04-30 23721030012025 Shpenzime gjyqesore BASHKIA  BULQIZE (2103001) likujdim  V.GJ. nr.5412 dt 17.12.2024 per subjektin REGLI shpk  tarife permbarimi.
    Bashkia Bulqize (0603) REGLI sh.p.k Bulqize 1,948,193 2025-04-29 2025-04-30 22321030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' shkolla  Gjorice v.gj. nr.5412 dt.17.12.2025'' Akt kolaudimi dt.12.06.2015. CPMD dt. 16.06.2015situacion perf.17.05.2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 158,850 2025-04-29 2025-04-30 23021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim sherbime te tjera pagesa per tarifat per rregjistrim dhe leshim certifikate te pronesise.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 40,913 2025-04-29 2025-04-30 23521030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 mars 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 986,639 2025-04-29 2025-04-30 23821030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji shkurt 2025 sipas vkb. nr.09 date 11.04.2025 konfirmim prefekture  nr.308/1 dt.15.04.2025.
    Bashkia Finiq (3704) FESTIM BARJAMI Delvine 18,920 2025-04-29 2025-04-30 22023260012025 Sherbime te tjera LIK FAT NR 1 BASHKIAS FINIQ 2025
    Bashkia Finiq (3704) ZEQILLARI Delvine 22,800,000 2025-04-29 2025-04-30 21123260012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat 1/2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 124,232 2025-04-29 2025-04-30 21423260012025 Sherbime telefonike lik fatura matrs Bashkia Finiq 2025
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 2,034,946 2025-04-29 2025-04-30 21523260012025 Elektricitet lik fat energji elektrike shkurt-mars Bashkia Finiq
    Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 490 2025-04-29 2025-04-30 79 10130662025 Posta dhe sherbimi korrier lik fat 1071/2021 Spitali delvine 2025
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 152,431 2025-04-29 2025-04-30 22723260012025 Ndihme ekonomike lik ndihm ekonokime Bashkia Finiq 2025
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 44,000 2025-04-29 2025-04-30 21923260012025 Sherbime telefonike lik shpenzime shkurt mars Bashkia Finiq 2025
    Bashkia Finiq (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 80,727 2025-04-29 2025-04-30 21723260012025 Uje lik fat uji shkurt mars Bashkia Finiq 2025