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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  • 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 4,222,605,444,808.00 2,049,487 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) Berat City Green  BCG Berat 9,968,465 2026-06-04 2026-06-05 39321020012026 Te tjera transferime korrente 2102001  bashkia  berat  pagese  shkresa 3318/1 date 02.06.2026 fatura 15 dt 02.06.2026 situac 5 informacioni 01.06.2026 sherbim pastrimi maj 2026
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 13,600 2026-06-04 2026-06-05 17810110022026 Sherbime te tjera 1011002 Zyra arsimore Berat  pagese ore art dhe zeje maj 2026 bashkelidhur shkresa nr 679 dt 01.06.2026
    Qarku Berat (0202) ARDMIR Berat 10,342,924 2026-06-03 2026-06-05 8120420012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 keshilli i qarkut berat fature 1779/2026 dt 18.05.2026 situacion punimesh perfundimtar akt kolaudimi dt 20.05.2026 cert marrje perkoh dor 22.05.26 kont 670/48 dt 22.01.2026 rikonstr i rruges depot lapardha 2 nja otllak bashkia berat
    Prefektura e qarkut Berat (0202) HYSNIJE HYSAJ Berat 7,000 2026-06-04 2026-06-05 8010160592026 Shpenzime per pritje e percjellje 1016059 Prefekti Qarkut Berat pagese kurora me lule natyrale, UB nr.06, dt.05.05.2026, PV marrjes ne dorzim dt.05.05.2026, FH nr.04, dt.05.05.2026, fatura nr.2, 05.05.2026
    Qendra Ekonomike Kultures (0202) Banka OTP Albania Berat 85,000 2026-06-04 2026-06-05 9321020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat projekt art. festival i kenges per femije projekt 6688 date 18.11.2025 vendim bordi 05 dt 19.11.2025 6695/3 prot pv realiz. 2043/6 dt 01.06.2026 kont. 2043/5 dt 06.05.2026 urdher pagese 61/1 dt 2026 listepages
    Bashkia Ura Vajgurore (0202) AD - IS Berat 95,000 2026-06-03 2026-06-05 27321670012026 Sherbime te tjera 2167001 Bashkia Dimal sherbim per ekspertize teknike per probleme pronesie bashekidhur akt ekspertimi  nr 1993  dt 05.07.2022 ft nr09 dt 20.02.2026
    Bashkia Ura Vajgurore (0202) Florant Likaj Berat 40,000 2026-06-03 2026-06-05 28221670012026 Sherbime te tjera 2167001 Bashkia Dimal sherbim avokatie bashkelidhur akt konstatimi nr 3 dt 27.02.2026 pv i rasteve te emergjences  nr 03/1 dt 27.02.2026 ft nr 2dt 27.02.2026  urdher ngarkim nr 37 dt 27.04.2026
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 362,448 2026-06-04 2026-06-05 38521020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret  maj 2026 urdher per pagese 04.06.2026  listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 113,265 2026-06-04 2026-06-05 38621020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret  maj 2026 urdher per pagese 04.06.2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,422,760 2026-06-04 2026-06-05 38321020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese  ndihme ekonomike maj 2026 per njesite adm te bashkise berat vendimi1.1.5 date 29.05.2026 urdher per pagese 04.06.2026  listepagesa
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 17,000 2026-06-04 2026-06-05 9221020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat projekt art. festival i kenges per femije projekt 6688 date 18.11.2025 vendim bordi 05 dt 19.11.2025 6695/3 prot pv realiz. 2043/6 dt 01.06.2026 kont. 2043/5 dt 06.05.2026 urdher pagese 61/1 dt 2026 listepages
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 7,937 2026-06-04 2026-06-05 18010110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese komisioni i transportit per nxenesit  bashkelidhur  ft nr 396 dt 05.05.2026  muaji prill 2026
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) KALLFA Berat 120,000 2026-06-04 2026-06-05 9121020222026 Shpenz. per rritjen e AQT - paisje kompjuteri 2102022 dr e bujqesise e adm. pyjeve berat pagese  urdher blerje 11 dt 26.05.2026 fatura 1288/2026 date 26.05.2026 flete hyrja 23 dt 26.05.2026 pvmd 26.05.2026 blerje pajisje informatike printer
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 90,900 2026-06-04 2026-06-05 39221020012026 Udhetim i brendshem 2102001  bashkia  berat  pagese  djeta sherbimi  urdher per pagese 04.06.2026  listepagesa per punonjesit e MZSH
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 1,711,582 2026-06-04 2026-06-05 38421020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese  ndihme ekonomike maj 2026 per njesite adm te bashkise berat vendimi1.1.5 date 29.05.2026 urdher per pagese 04.06.2026  listepagesa
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 202,300 2026-06-04 2026-06-05 9021020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat projekt art. festival i kenges per femije projekt 6688 date 18.11.2025 vendim bordi 05 dt 19.11.2025 6695/3 prot pv realiz. 2043/6 dt 01.06.2026 kont. 2043/5 dt 06.05.2026 urdher pagese 61/1 dt 2026 listepages
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,475,028 2026-06-04 2026-06-05 13110130652026 Paga neto per punonjesit e miratuar ne organike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim paga muaji maj 2026.
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 6,000 2026-06-04 2026-06-05 4821030102026 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajin maj 2026 sipas UE. nr.8476 dt.21.08.2016.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 40,000 2026-06-04 2026-06-05 5510110902026 Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim diference page (S.Cara) maj 2026.
    Dega e Thesarit Devoll (1505) Banka OTP Albania Devoll 50,200 2026-06-04 2026-06-05 3110100042026 Udhetim i brendshem THESARI DEVOLL PAGESE ME BORDERO PER DIETA PUNONJESISH MUAJI MAJ 2026