Treasury Transactions 2019-2026

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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 4,023,884,124,448.00 1,958,157 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
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,292,310 2026-02-10 2026-02-12 2410140512026 Elektricitet 1014051 IEVP Berat, pagese e energjis elektrike muaji janar 2026, fatura nr.7875 dt 09.02.2026
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2026-02-10 2026-02-12 2210140512026 Sherbime telefonike 1014051 IEVP Berat, pagese fatures se telefonit muaji janar 2026 ft nr 931336 dt 01.02.2026
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 132,718 2026-02-11 2026-02-12 4210110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 249,840 2026-02-11 2026-02-12 4321670012026 Uje 2167001 Bashkia Dimal shpenzime uji muaji janar 2026, bashkelidhur permbledhesja nr 01 dt 01.02.2026
    Gjykata e rrethit Berat (0202) RAIFFEISEN BANK SH.A Berat 422,904 2026-02-11 2026-02-12 3210290122026 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese listepagese e punonjesve per diferenca page shkresa 374 dt 11.02.2026 vendim gjyqesor 99 dt 06.10.2025
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 2,980 2026-02-11 2026-02-12 4410110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026
    Drejtoria Arsimore Berat (0202) Banka OTP Albania Berat 51,852 2026-02-11 2026-02-12 4710110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Aldi Lulaj Berat 118,992 2026-02-11 2026-02-12 2521020222026 Kancelari 2102022 dr e bujqesise e adm. pyjeve berat urdher blerje 4 dt 30.01.2026 pvmd 55/1 dt 30.01.2026 flete hyrje 7 dt 30.01.2026 fature 14 dt 30.01.2026 blerje kancelarie
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 11,000 2026-02-10 2026-02-12 3921670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni AMC muaji janar 2026, fatura nr.574513, dt.01.02.2026
    Nd-ja Komunale Banesa (0202) BANKA CREDINS Berat 12,140 2026-02-11 2026-02-12 3221020042026 Udhetim i brendshem 2102004 agjensia e sherb. publike berat urdher pagese dt 10.02.2026 liste pagesa per shpenzime udhetim te brendshem listepagesa
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 621,805 2026-02-11 2026-02-12 4010110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2026-02-10 2026-02-12 3821670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni  muaji janar 2026, fatura nr.851029, dt.01.02.2026
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2026-02-10 2026-02-12 2710140512026 Te tjera transferta tek individet 1014051 IEVP Berat, pagese kalimtare per ushtaraket e liruar ne reforem  bashkelidhur listepagesa janar 2026
    Drejtoria Rajonale AKU Berat (0202) Albsig Berat 95,000 2026-02-10 2026-02-12 1910051192026 Shpenzimet e siguracionit te mjeteve te transportit 1005119 Drejtoria Rajonale e AKU Siguracion Automjetesh, (likujdim pjesore) Urdher Prokurim nr.1, date 25.03.2025, PV marrjes ne dorezim dt.31.03.2025, fatura nr.67004/2025, dt.17.04.2025
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 8,105 2026-02-10 2026-02-12 2110140512026 Posta dhe sherbimi korrier 1014051 IEVP Berat, pagese e fatures postes muaji janar 2026 , fatura nr.94 dt 02.02.2026
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2026-02-10 2026-02-12 2010051192026 Sherbime telefonike 1005119 AKU Berat shpenzime telefoni Muaj Dhjetor 2025, fatura nr.6921054/2025, date 31.12.2025
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 133,472 2026-02-11 2026-02-12 4310110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 195,588 2026-02-10 2026-02-12 2310140512026 Uje 1014051 IEVP Berat, pagese e fatures se ujit muaj janar 2026, fatura nr.53147 dt 01.02.2026
    Paraburgimi Berat (0202) SINDIKATA E SHERB.POL.TE SHQIPERISE Berat 8,500 2026-02-10 2026-02-12 2010140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar kuotizacion sindikate, urdher nr1511 dt 26.04.2023 listepagesa janar 2026
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 4,960 2026-02-11 2026-02-12 4510110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026