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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  • 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)
    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
    Sp. Berati (0202) Sinani Trading Berat 18,834 2025-01-21 2025-01-22 100010130642024 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
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 6,640 2025-01-21 2025-01-22 0910131242025 Udhetim i brendshem 1013124 Z.SH.S.SH Berat, paguar dieta janar 2025, urdher nr.05, dt.20.01.2025, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) PROJECT DALUZ 2019 Berat 231,347 2025-01-21 2025-01-22 82121670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up. nr.19, dt.24.05.2022, kont.nr.19/8, dt.16.06.2022, kerkesa nr.329/5, dt.23.05.2022, vendim nr.19/9, dt.16.06.2022, fat.nr.8, dt.06.06.2023, supervizim rikonstru.rruge
    Bashkia Berat (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 52,829 2025-01-21 2025-01-22 106821020012024 Shpenz. per rritjen e AQ - studime ose kerkime 2102001  bashkia berat pagese  mareveshja 4906/1 dt 25.09.2024 fatura 810/2024 dt 08.11.2024 flete hyrja 77 dt 08.11.2024 pvmd 13.11.2024 oponence teknike obj. reabilit i nyjes se trafikut tek spitali rajonal
    Bashkia Berat (0202) Viking Engineering Berat 29,999 2025-01-21 2025-01-22 106321020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001  bashkia berat pagese urdher prok 64 dt 20.11.2024 ftesa per oferte 20.11.2024 kontrata 6524 dt 02.12.2024  fat 75 dt 11.12.2024  akt kolaudim 4646/7 dt 06.12.2024 kplaud obj ndertim i shpatullave ura lapardha
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 448,388 2025-01-21 2025-01-22 81821670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.21, dt.14.09.2021,kontrata nr.21/8, dt.19.10.2021,fat nr.68, dt.13.09.2023,mbikqyrje punime rikonstr. rruge
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 31,027 2025-01-21 2025-01-22 101110130642024 Uje 1013064 spitali rajonal berat pagese uji nentor 2024  bashkelidhur permbledhesja
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 29,700 2025-01-21 2025-01-22 106721020012024 Pagese paaftesie 2102001  bashkia berat pagese invalidet e punes dhjetor 2024 urdher per pagese 31.12.2024 listepagesa
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 337,092 2025-01-21 2025-01-22 81921670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.26, dt.22.11.2023,kontrata nr.26/8, dt.04.12.2023,fat nr.01, dt.06.01.2025,mbikqyrje punime permiresim banesa ekzistuese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-01-21 2025-01-22 3410121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.433/2, dt.19.08.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Bashkia Berat (0202) G B Civil Engineering Berat 239,992 2025-01-21 2025-01-22 106421020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001  bashkia berat pagese urdher prok 43 dt 20.08.2024 ftesa per oferte 20.08.2024 kontrata 4570/1 dt 02.09.2024  fatura 57 dt 21.11.2024 supervivim obj ndertim i shpatullave te ures lapardha
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 485,808 2025-01-21 2025-01-22 0720420012025 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga punonjesit e miratuarne organike bashkelidhur listepagesa
    Sp. Berati (0202) Sinani Trading Berat 55,431 2025-01-21 2025-01-22 100110130642024 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) Sinani Trading Berat 119,880 2025-01-21 2025-01-22 100210130642024 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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-01-21 2025-01-22 3710121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.497/2, dt.24.09.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POSTA SHQIPTARE SH.A Berat 260 2025-01-21 2025-01-22 1021020222025 Posta dhe sherbimi korrier 2102022 dr adm. pyjeve berat pagese   fatura 3243/2024 date 06.01.2025  sherbim postar
    Qarku Berat (0202) KASTRIOT KURMAKU Berat 22,500 2025-01-21 2025-01-22 0920420012025 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese ndalese per egzekutimin e vendimikt gjyqesor  ,urdheri per per vendosjen e mases se sekustros  nr 19 dt 01.09.2023
    Drejtori Rajonale AKPA Berat (0202) Elva Durra Berat 6,680 2025-01-21 2025-01-22 2610121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.440/2, dt.23.08.2024, urdher nr.13, dt.06.01.2025, sipas listepagesat bashkelidhur dhjetor 2024
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 30,000 2025-01-21 2025-01-22 106221020012024 Pagese paaftesie 2102001  bashkia berat pagese shperblimi i personave me paaftesi  vkm 854 date 26.12.2024 urdher per pagese 31.12.2024 listepagesa
    Sp. Berati (0202) MERITA LEKU Berat 98,700 2025-01-21 2025-01-22 94010130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese  blerje dekorimesh bashkelidhur ft nr 2 dt 11.12.2024, fh nr 118 dt 06.12.2024  pv nr 6434 dt 06.12.2024 up nr 6396 dt 05.12.2024