Treasury Transactions 2019-2026

Treasury Branch:

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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 4,179,422,555,377.00 2,029,234 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
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 22,440 2026-05-13 2026-05-14 15921020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat pagese  punonjesit e qkf  instruktoret prill 2026  urdher 05.05.2026  listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 105,737 2026-05-13 2026-05-14 24610042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Qendra Ekonomike Arsimit (0202) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Berat 21,800 2026-05-13 2026-05-14 15521020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese  kuota sindikate muaji prill 2026 urdher per pagese 05.05.2026 kontrata kolektive 11.10.2020
    Drejtori Rajonale AKPA Berat (0202) RAIFFEISEN BANK SH.A Berat 689,632 2026-05-13 2026-05-14 24910042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Drejtori Rajonale AKPA Berat (0202) BANKA CREDINS Berat 114,907 2026-05-13 2026-05-14 24310042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 136,185 2026-05-13 2026-05-14 3310120022026 Sherbime te sigurimit dhe ruajtjes 1012002Monumentet Berat  pagese per ruajtjen fizike te ndertesave kontr.nr.134, dt.24.04.2026, PV (relacioni) muajt prill 2026, fatura nr.7958, dt.30.04.2026
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 128,775 2026-05-13 2026-05-14 24221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal paga muaji prill 2026 bashkelidhur listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 13,360 2026-05-13 2026-05-14 24210042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 33,574 2026-05-12 2026-05-14 8110100422026 Shpenzimet e siguracionit te mjeteve te transportit 1010042 dr raj tatimore berat takse vjetore mjeteve maatp aa374li,tr1331e,fat 2600285915 dt 12.05.2026 dhe fat 2600285906 dt 12.05.2026
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-05-13 2026-05-14 24521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga prill  2026 bashkelidhur listepagesa
    Qendra Ekonomike Arsimit (0202) POSTA SHQIPTARE SH.A Berat 331,500 2026-05-13 2026-05-14 16021020052026 Sherbime te tjera 2102005 drejtoria ek. arsimit berat pagese  transporti i nxenesve shkolla lapardha mars prill 2026 urdher per pagese 12.05.2026 listepagesa urdher pe
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,160 2026-05-13 2026-05-14 15721020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat pagese  punonjesit e qkf  instruktoret prill 2026  urdher 05.05.2026  listepagesa
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,144 2026-05-13 2026-05-14 3110120022026 Uje 1012002Monumentet Berat  pagese uji muaj prill 2026, fatura nr.178141, dt01.05.2026
    Sp. Berati (0202) Niko Hyka Berat 99,000 2026-05-13 2026-05-14 33510130642026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat pagese sherbim kontrolli tekni i paisjeve mjeksore UP nr.14,dt.28.04.2026, kerkesa nr.1905,dt.28.06.2026, pv nr.1932/1, dt.30.04.2026, certifikata e kontrollit tekni fatura nr.20, dt.06.05.2026
    Drejtori Rajonale AKPA Berat (0202) UNION BANK SHA Berat 459,957 2026-05-13 2026-05-14 25110042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 47,500 2026-05-13 2026-05-14 12110130652026 Udhetim i brendshem Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dieta muaji prill 2026
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 48,158 2026-05-13 2026-05-14 12010130652026 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem prill 2026 fat. nr.139385 dt.06.05.2026.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 286,324 2026-05-13 2026-05-14 22821030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 06.05.2026 per muajin prill 2026.
    Sp. Bulqize (0603) T R I M E D Bulqize 26,250 2026-05-13 2026-05-14 11910130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.30.04.2026,fat. nr.48856/2026 dt.05.05.2026,fh nr.45 dt.06.05.2026, pvmd dt.06.05.2026.
    Sp. Bulqize (0603) E v i t a Bulqize 115,375 2026-05-13 2026-05-14 11510130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.04.2026,fat. nr.9880/2026 dt.06.05.2026,fh nr.41 dt.06.05.2026, pvmd dt.06.05.2026.