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
    •
  • Supplier List
    •
  • 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 3,495,212,145,281.00 1,744,698 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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 8,500 2025-05-26 2025-05-27 14710112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.250505056951, dt.30.04.2025, kontrata D091083,shpenzime energji prill 2025
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 165,188 2025-05-26 2025-05-27 8910140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare prill 2025, listepagesa bashkelidhur
    Sp. Berati (0202) T R I M E D Berat 14,400 2025-05-26 2025-05-27 42110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 44984 dt 05.05.2025 fh nr 215 dt 06.05.2025 pv nr 2417 dt 06.05.2025 kontrata nr 1998 dt 09.04.2025
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,567 2025-05-26 2025-05-27 9720420012025 Uje 2042001 keshilli i qarkut berat, pagese uji muaji prill 2025 ftnr 167419 dt 02.05.2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 270,550 2025-05-26 2025-05-27 15621020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  faturat e energjise  elektrike  prill 2025
    Sp. Berati (0202) ECO RICIKLIM Berat 20,460 2025-05-26 2025-05-27 42510130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 881 dt 02.05.2025 dt 02.05.2025 pv nr 1843 fdt 02.04.2025 ,pv nr 1945 dt08.03.2025 ub nr 21 dt 23.01.2025
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 720,553 2025-05-26 2025-05-27 8610140512025 Elektricitet 1014051 IEVP Berat, paguar  fatura nr.18176 date 09.05.2025 kontrata A194223, shpenzime energji prill 2025
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 244,800 2025-05-26 2025-05-27 15021020052025 Shpenzime per honorare 2102005 dr. ekonomike arsimit berat pagese instruktoret e QKF prill 2025 urdher per pagese 07.05.2025 listepagesa
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 105,909 2025-05-26 2025-05-27 9210140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages pune kryer nga denuarit e punesuar prill 2025, VKM nr.602, dt.13.10.2021, listepagesa bashkelidhur
    Drejtori Rajonale AKPA Berat (0202) Dhimitër Papa Berat 13,360 2025-05-23 2025-05-27 27810121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.415/2-416/2, dt.09.08.2024, urdher nr.32, dt.07.05.2025, sipas listepagesat bashkelidhur prill 2025
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 106,250 2025-05-26 2025-05-27 9820420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese e keshilltareve listepagesa muaji prill 2025
    Paraburgimi Berat (0202) MARKETING & DISTRIBUTION Berat 75,000 2025-05-26 2025-05-27 8710140512025 Kancelari 1014051 IEVP Berat, paguar up nr.03, dt.22.04.2025, ftes ofert 22.04.2025, klasifikimi, fat.nr.3796/2025, dt.09.05.2025, pmd 09.05.2025, fh nr.02, dt.09.05.2025, bl. kancelari
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Berat 15,400 2025-05-26 2025-05-27 14210112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar kuota antaresimi FSASH, urdher nr.283, dt.26.10.2018, kontrata nr.6145, dt.05.06.2018,sipas urdherit nr.62, dt.23.05.2025, listepageses bashkelidhur prill 2025
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 129,500 2025-05-26 2025-05-27 14810160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,NDIHME EKONOMIKE  bashkelidhur listepagesa dhe urdheri nr 1345 dt 11.04.2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 123,819 2025-05-26 2025-05-27 15721020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  faturat e energjise  elektrike  prill 2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 34,540 2025-05-26 2025-05-27 9620420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energji  ft nr 250430084981 dt 30.04.2025
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-05-26 2025-05-27 9110140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare prill 2025, listepagesa bashkelidhur
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-05-26 2025-05-27 14810112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.01.11.2024, urdhet nr.1, dt.06.11.2024, fat.nr.31/2025, dt.11.05.2025,qera objekti prill 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BAILIFF OFFICERS Berat 15,000 2025-05-26 2025-05-27 14310112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Florent Parga,sipas urdherit nr.62, dt.23.05.2025, listepageses bashkelidhur prill 2025
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 8,160 2025-05-26 2025-05-27 15321020052025 Shpenzime per honorare 2102005 dr. ekonomike arsimit berat pagese instruktoret e QKF prill 2025 urdher per pagese 07.05.2025 listepagesa