Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    Bashkia Berat (0202) All All 7,912,458,263.00 6,440 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) INTESA SANPAOLO BANK ALBANIA Berat 214,993 2026-04-02 2026-04-03 17821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 61,468 2026-04-02 2026-04-03 18621020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 201,318 2026-04-02 2026-04-03 17921020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) BANKA CREDINS Berat 1,230,464 2026-04-02 2026-04-03 18021020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 67,364 2026-04-02 2026-04-03 18921020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 86,932 2026-04-02 2026-04-03 17721020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 656,879 2026-04-02 2026-04-03 17621020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 910,028 2026-04-02 2026-04-03 18221020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,953,615 2026-04-02 2026-04-03 18321020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 258,491 2026-03-31 2026-04-02 15421020012026 Posta dhe sherbimi korrier 2102001  bashkia  berat  pagese sherbimi postar shkurt 2026 permbledhese e faturave shkurt 2026
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 4,200 2026-03-31 2026-04-01 16921020012026 Te tjera materiale dhe sherbime speciale 2102001  bashkia  berat  pagese  fatura 6944 6947 6949 dt 24.03.2026 urdher pagese dt 30.03.2026 kerkese per dr e integrimit europian dhe projekteve 1911 dt 27.03.2026 pagese fature per rregjistrin e barres siguruese per e buses
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 183,369 2026-03-31 2026-04-01 17121020012026 Ndihme ekonomike 2102001  bashkia  berat vkb 23 dt 19.03.2026 konf prefekti 298/1 dt 24.03.2026 urdher ekzekutimi nd ekonomike 6 per qind dhe kompesim energjie shkurt 2026 listepagesa
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 92,119 2026-03-31 2026-04-01 15521020012026 Uje 2102001  bashkia  berat  permbledhese faturave shkurt 2026 shpenzim uji shkurt 2026
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 348,009 2026-03-31 2026-04-01 17221020012026 Ndihme ekonomike 2102001  bashkia  berat vkb 24 dt 19.03.2026 konf prefekti 298/1 dt 24.03.2026 urdher ekzekutimi nd ekonomike fondet e bashkise muaji shkurt 2026 listepagesa
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 277,502 2026-03-31 2026-04-01 15321020012026 Elektricitet 2102001  bashkia  berat  permbledhese faturave shkurt 2026 shpenzim energjie elektrike shkurt 2026
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 177,600 2026-03-31 2026-04-01 17021020012026 Te tjera transferta tek individet 2102001  bashkia  berat  pagese  pagat janar shkurt  2026  listepagesa
    Bashkia Berat (0202) Kejsi Hoxha Berat 60,000 2026-03-30 2026-03-31 16621020012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia  berat  pagese  vkb 12 dt 27.02.2026 konfirmim prefekti 240/1 dt 02.03.2026 fature 31 dt 03.11.2025 ndihme financiare shpenzime varrimi fabiola shenepremte
    Bashkia Berat (0202) Kejsi Hoxha Berat 70,000 2026-03-30 2026-03-31 16721020012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia  berat  pagese  vkb 15 dt 27.02.2026 konfirmim prefekti 240/1 dt 02.03.2026 fature 42 dt 28.12.2025 ndihme financiare shpenzime varrimi llazar devole
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2026-03-26 2026-03-27 16321020012026 Pagese paaftesie 2102001  bashkia  berat  pagese  per mirela fadil patrioti urdher ekzekurimi 5911 dt 14.07.2015  urdher per pagese 25.03.2026 mars 2026
    Bashkia Berat (0202) Zyra e Permbarimit Privat Besa Berat 2,500,000 2026-03-26 2026-03-27 16021020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese vendim gjykat adm shk.1 vlore 67 dt 07.03.2023 shk sekuestro 341/1 dt 11.04.2025  urdher per pagese 24.03.2026 vendi gjyqesor per shokie isufaj dhe refat cobo