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 3,809,488,292,722.00 1,879,843 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
    Prokuroria e rrethit Berat (0202) Brunilda Laboviti Berat 40,000 2025-11-11 2025-11-12 20910280032025 Shpenzime per honorare 1028003 Prokuroria Berat   shpenzim honorar per psikologen Brunilda laboviti  bashkelidhur urdheri prokurorit dt 28.10.2025 ft nr 82 dt 22.10.2025
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 22,685 2025-11-11 2025-11-12 16810100422025 Posta dhe sherbimi korrier 1010042 Tatimet Berat  pagese   shpenzime postare bashkelidhur ft nr103 dt 03.11.2025 tetor 2025
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 220,000 2025-11-10 2025-11-12 13510051192025 Shpenzime per qiramarrje ambjentesh 1005119 AKU BERAT shpenzime qeramarrje ambientesh bashkelidhur urdheri nr 2213 dt 04.11.2025 listepagesa nentor 2025
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 590,750 2025-11-11 2025-11-12 19321020062025 Sherbime te tjera 2102006 qendra kulturore berat  pagese  paga fomacion  banda , orkestra, grupi i kengeve e valleve, arti skenik trajinera e sportista tetor 2025 urdher 106 dt 03.11.2025 listepagesa
    Dogana Berat (0202) ONE ALBANIA Berat 10,235 2025-11-11 2025-11-12 14510100892025 Sherbime te tjera 1010089 dogana berat pagese  fatura 1172586 date 03.11.2025 klienti 310001876589  telefon
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 177,744 2025-11-11 2025-11-12 64021670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike tetor 2025 vendimi 1031 dt 05.11.2025 urdher per zbatim 876 dt 10.11.2025  nj. adm ure  listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 48,290 2025-11-11 2025-11-12 14610170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimi  tetor 2025 urdher  per pagese 349 dt 10.11.2025  listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA KOMBETARE TREGTARE Berat 276,430 2025-11-11 2025-11-12 14510170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimi  tetor 2025 urdher  per pagese 349 dt 10.11.2025  listepagesa
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,401 2025-11-11 2025-11-12 20810280032025 Elektricitet 1028003 Prokuroria e Rrethit Gjyqesor Berat, pagese per energjine bashelidhur ft nr13032037 dt 28.10.2025  muaji tetor 2025
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2025-11-11 2025-11-12 14110100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata 121 prot date 14.01.2025 relacioni tetor 2025 fatura 3626/2025 date 31.10.2025 sherbimi i rojeve civile
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2025-11-11 2025-11-12 20510280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat, pagese  per rojet e godines bashkelidhur ft nr 3619 dt 31.10.2025 procesverbali i kryerjes se sherbimit   listeprezenca mujore sipas kontrates nr 4231 dt 23.12.2024
    Nd-ja Komunale Banesa (0202) EDMOND KUSHOVA Berat 117,000 2025-11-10 2025-11-12 27421020042025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102004 agjensi e sherb. publike berat pagese   urdher blerje 10 dt 23.10.2025 fatura 441 dt 23.10.2025 flete hyrja 16 dt 23.10.2025 pvmd 23.10.2025 blerje pompe  zhytese
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,254 2025-11-10 2025-11-12 14110051192025 Uje 1005119 AKU BERAT  pagese uji ft nr 425803 dt 01.11.2025 ft nr 428482 dt 01.11.2025 tetor 2025
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,902 2025-11-11 2025-11-12 16610100422025 Uje 1010042 Tatimet Berat  pagese uji  tetor 2025 ft nr 426094 dt 01.11.2025
    Reparti Ushtarak Nr.1030 Berat (0202) A.SH.K. DREJTORIA VENDORE GJIROKASTER Berat 2,400 2025-11-11 2025-11-12 14210170132025 Sherbime te tjera 1017013 rep.usht.1030 berat  pagese  tarife sherbimi per rregjistrim pasurie kerkesa nr 14005 date 07.11.2025
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2025-11-11 2025-11-12 20710280032025 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature telefoni bashkelidhur ft nr 1144982 dt 03.11.2025 tetor 2025
    Drejtoria Vendore e Policise Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 23,689 2025-11-11 2025-11-12 38910160232025 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Drejtoria Vendore e Policise Berat, shpenzime per siguracionin e mjeteve bashkelidhur up nr 44  dt 23.10.2025 ft nr 127706 dt 28.10.2025 targa nr AB366CJ  PV NR 01 DT 28.10.2025
    Reparti Ushtarak Nr.1030 Berat (0202) A.SH.K. DREJTORIA VENDORE GJIROKASTER Berat 2,700 2025-11-11 2025-11-12 13910170132025 Sherbime te tjera 1017013 rep.usht.1030 berat  pagese  tarife sherbimi per rregjistrim pasurie kerkesa nr 14009 date 07.11.2025
    Reparti Ushtarak Nr.1030 Berat (0202) UNION BANK SHA Berat 14,926 2025-11-11 2025-11-12 14710170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimi  tetor 2025 urdher  per pagese 349 dt 10.11.2025  listepagesa
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 6,111 2025-11-11 2025-11-12 16710100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagese  telefoni  vodafon  bashkelidhur  ft nr 5759700 dt 01.11.2025