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 3,728,910,541,397.00 1,843,894 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) RAIFFEISEN BANK SH.A Berat 51,314 2025-09-30 2025-10-01 30221020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte urdher pagese 29.09.2025  listepagesa
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 140,250 2025-09-29 2025-10-01 16821020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projekt artistik dita e clirimit 13 shtator urdher 67 date 29.01.2025  proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025  listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 34,500 2025-09-30 2025-10-01 30321020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte e cerdhe  urdher pagese 29.09.2025  listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 3,500 2025-09-30 2025-10-01 30721020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte   urdher pagese 29.09.2025  listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 29,610 2025-09-30 2025-10-01 12210170132025 Udhetim i brendshem 1017013 rep.usht.1030 berat  pagese   djeta sherbimi urdher 313 date 30.09.2025 listepagesa
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 3,500 2025-09-30 2025-10-01 30521020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte   urdher pagese 29.09.2025  listepagesa
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 63,230 2025-09-29 2025-10-01 29921020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e  energjise  elektrike  gusht 2025
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 167,339 2025-09-30 2025-10-01 67721020012025 Elektricitet 2102001 bashkia berat  pagese  faturat e energjise  elektrike  gusht 2025
    Reparti Ushtarak Nr.1030 Berat (0202) RAIFFEISEN BANK SH.A Berat 100,464 2025-09-30 2025-10-01 12110170132025 Udhetim i brendshem 1017013 rep.usht.1030 berat  pagese   djeta sherbimi urdher 313 date 30.09.2025 listepagesa
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 140,250 2025-09-29 2025-10-01 16921020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projekt artistik dita e clirimit 13 shtator urdher 67 date 29.01.2025  proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025  listepagesa
    Nd-ja Komunale Banesa (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 3,500 2025-09-30 2025-10-01 22721020042025 Shpenzime te tjera transporti 2102004 agjensi e sherb. publike berat pagese  fatura 19302/2025 date 29.09.2025 leje qarkullimi per mjete transporti
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 38,250 2025-09-30 2025-10-01 32710160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,certifikat kariere bashkelidhur urdheri drejtuesit  nr 1369 dt 16.09.2025 ,certifikat kariere
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 51,000 2025-09-29 2025-10-01 17021020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projekt artistik festa e fikut urdher 67 date 29.01.2025  proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025  listepagesa
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 55,879 2025-09-29 2025-10-01 30021020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e  energjise  elektrike  gusht 2025
    Sp. Delvine (3704) MEDI - TEL Delvine 97,877 2025-09-18 2025-10-01 17010130662025 Sherbime te tjera lik fat 6188/2025 Spitali Delvine 2025
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,090 2025-09-29 2025-10-01 5310100042025 Elektricitet THESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR FAT 250827102606 NR KONT C073252 GUSHT 2025 DATA 27.08.2025
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 600 2025-09-29 2025-10-01 5410100042025 Uje THESARI DEVOLL PAGESE PER UJESJELLSIN KORCE PER UJE FAT NR 45457 DT 05.09.2025 GUSHT 2025
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 280 2025-09-29 2025-10-01 5510100042025 Posta dhe sherbimi korrier THESARI DEVOLL PAGESE PER POSTA FAT NR 138 DT 09.09.2025 GUSHT 2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-09-30 2025-10-01 8110051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 1005120 sherbim sigurimi dhe ruajtje,ft nr 2718 dt 31.08.2025,kontr nr 152 dt 05.02.2025,pv
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,839 2025-09-30 2025-10-01 9110131252025 Sherbime telefonike 2025 SHSSH Diber 1013125 telefon ft nr 941043 dt 04.09.2025