Treasury Transactions 2019-2025

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)
    All All All 3,596,541,611,197.00 1,789,769 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) RAIFFEISEN BANK SH.A Berat 53,474 2025-07-16 2025-07-17 60910130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat dializa qershor 2025 bashkelidhur listepagesa
    Sp. Berati (0202) Messer Albagaz Berat 115,920 2025-07-16 2025-07-17 61210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 4855 dt 09.07.2025  fh nr 67 dt 10.07.2025,pv nr 3731 dt 10.07.2025
    Reparti Ushtarak Nr.1030 Berat (0202) Oltjan Hastoçi Berat 78,720 2025-07-16 2025-07-17 9810170132025 Materiale per funksionimin e pajisjeve speciale 1017013 rep.usht.1030 berat pagese  urdher prok 22 dt 02.07.2025 ftesa per oferte 826/5 dt 02.07.2025 njof. fitues 03.07.2025 fat 78/2025 dt 09.07.2025 fl. hyrja 12 dt 09.07.2025 pvmd 09.07.2025 mat. per funksionim e pajisjeve te zyres
    Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 4,960 2025-07-16 2025-07-17 60510130642025 Posta dhe sherbimi korrier 1013064 Spitali Berat sherbim postar bashkelidhur ft dt 01.07.2025 qershor 2025
    Bashkia Berat (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 3,605,419 2025-07-16 2025-07-17 46621020012025 Bursa 2102001 bashkia berat  pagese  bursa per nxenesit e arsimit parauniversitar per periudhen prill-qershor 2025  kerkesa nga Dr.Ek.Arsimit 430 dt 15.07.2025 urdher per pagese 16.07.2025 listepagesa
    Sp. Berati (0202) Banka OTP Albania Berat 65,579 2025-07-16 2025-07-17 60810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat dializa qershor 2025 bashkelidhur listepagesa
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 125,587 2025-07-16 2025-07-17 40721030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin qershor 2025.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 74,000 2025-07-16 2025-07-17 18910130652025 Udhetim i brendshem Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dieta muaji maj-qershor 2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 115,225 2025-07-16 2025-07-17 40921030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858, qershor  2025.
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 12,484 2025-07-16 2025-07-17 3021030102025 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim pagese shtese page ore pune te diela 2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 26,806 2025-07-16 2025-07-17 40821030012025 Elektricitet BASHKIA  BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 qershor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 74,854 2025-07-16 2025-07-17 40621030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin qershor 2025.
    Bashkia Delvine (3704) Banka OTP Albania Delvine 60,350 2025-07-16 2025-07-17 33421040012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit lik shpenzime qeraje Bashkia Delvine 2025
    Sp. Delvine (3704) EDI MOTORS Delvine 64,700 2025-07-16 2025-07-17 130101302662025 Pjese kembimi, goma dhe bateri lik fat 14/2025 Spitali delvine 2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,123 2025-07-16 2025-07-17 5510130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI QERSHOR 2025 FAT NR 250626117213 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) MOTO-MANIA Devoll 144,320 2025-07-16 2025-07-17 5610130272025 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE MJEKESORE KLINIKA DENTARE VITI 2025 UP NR 3 DT 24.06.2025 FAT NR 372 DT 10.07.2025 FTESA PER OFERTE DT 24.06.2025 PV MARRJE NE DOREZIM 10.07.2025 FH NR 6-7 DT 10.07.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-07-16 2025-07-17 5310130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET PER FAT INTERNETI KORRIK 2025 FAT NR 46 DT 16.07.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 7,620 2025-07-16 2025-07-17 5210130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLSIN PER FATURE QUJI QERSHOR 2025 FAT NR 27932 DT 04.07.2025 PERIUDHA 01.06.2025-30.06.2025 NR 302769
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 460 2025-07-16 2025-07-17 5410130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE QERSHOR 2025 FAT 104 DT 05.07.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 419 2025-07-16 2025-07-17 15920460012025 Elektricitet 2025, Qarku Diber, 2046001, energji elektrike Qershor 2025 ft nr 7948022 dt 01.07.2025