Treasury Transactions 2019-2025

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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 3,809,488,292,722.00 1,879,843 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
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 2,364,300 2025-11-11 2025-11-12 38810160232025 Furnizime dhe sherbime me ushqim per mencat 1016023 Drejtoria Vendore e Policise Berat, kompesim ushqimor bashkelidhur urdheri nr 2665 dt 03.07.2025 listepagesa tetor 2025
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 52,093 2025-11-10 2025-11-12 63521670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar  akt marreveshja 847 dt 18.07.2025 dhe 1995/1 dt 21.07.2025 fatura 757 dt 07.10.2025 oponence teknike per ob.ndertim i infrastruktures publike llixhat e qytetit  faza e dyte
    Drejtoria Vendore e Policise Berat (0202) ZYRE E PERMBARIMIT PRIVAT PRESTIGE Berat 15,000 2025-11-11 2025-11-12 38510160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat, URDHER per ndalimin e pages  urdher ekzekutimi  nr 1073 dt 25.02.2025  vendim ekzekutimi nr 3465 dt 10.08.2023
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 2,429,020 2025-11-11 2025-11-12 14410170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimi  tetor 2025 urdher  per pagese 349 dt 10.11.2025  listepagesa
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 45,900 2025-11-11 2025-11-12 19421020062025 Sherbime te tjera 2102006 qendra kulturore berat  pagese  paga fomacion  banda , orkestra, grupi i kengeve e valleve, arti skenik trajinera e sportista tetor 2025 urdher 106 dt 03.11.2025 listepagesa
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 189,345 2025-11-11 2025-11-12 64321670012025 Ndihme ekonomike 2167001 Bashkia Dimal, paguar  ndihme ekonomike tetor 2025 vendimi 1031 dt 05.11.2025 urdher per zbatim 876 dt 10.11.2025  nj. adm poshnje  listepagesa
    Dogana Berat (0202) ONE ALBANIA Berat 9,569 2025-11-11 2025-11-12 14410100892025 Sherbime te tjera 1010089 dogana berat pagese  fatura  1060847 date 03.10.2025 klienti 310001876589  telefon
    Reparti Ushtarak Nr.1030 Berat (0202) Banka OTP Albania Berat 66,774 2025-11-11 2025-11-12 14810170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimi  tetor 2025 urdher  per pagese 349 dt 10.11.2025  listepagesa
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BRAMI 2012 Berat 653,520 2025-11-10 2025-11-12 9210120022025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Drejtoria Rajonale e Monumenteve blerje trare  bashkelidhur up nr 12 dt 08.07.2025  ft nr 113 dt 16.10.2025 fh nr 11 dt 16.10.2025 pvmd dt 16.10.2025
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 391,050 2025-11-11 2025-11-12 38710160232025 Furnizime dhe sherbime me ushqim per mencat 1016023 Drejtoria Vendore e Policise Berat, kompesim ushqimor  bashkelidhur urdheri nr 5207 dt 10.11.025 listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 1,033,126 2025-11-11 2025-11-12 14910170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimi  tetor 2025 urdher  per pagese 349 dt 10.11.2025  listepagesa
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 52,810 2025-11-10 2025-11-12 13910051192025 Elektricitet 1005119 AKU BERAT  shpezim energjie tetor 2025 ft nr 13684195 dt 04.11.2025 ft nr 251030075945 dt 27.10.2025
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 6,164,856 2025-11-11 2025-11-12 13910110902025 Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes shtator-tetor 2025.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 5,130 2025-11-11 2025-11-12 30310130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.622/2025 dt.04.11.2025,fh nr.57 dt.04.11.2025, pvmd dt.04.11.2025.
    Sp. Bulqize (0603) E v i t a Bulqize 1,540 2025-11-11 2025-11-12 3040130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.17.10.2025,fat. nr.20279/2025 dt.04.11.2025,fh nr.121 dt.05.11.2025, pvmd dt.05.11.2025.
    Sp. Bulqize (0603) NELSA Bulqize 23,520 2025-11-11 2025-11-12 30510130652025/1 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.1520/2025 dt.05.11.2025,fh. nr.58  dt.06.11.2025, pvmd dt.06.11.2025.
    Drejtoria e shendetit publik Bulqize (0603) Marjeta Osmani Bulqize 115,800 2025-11-11 2025-11-12 8410130252025 Uniforma dhe veshje te tjera speciale NJ.V.K.SH Bulqize (1013025) likujdim shpenzime per aktivitetin ''Tetori Roze'', up nr.25 date 14.10.2025,fature nr.23/2025 dt.10.11.2025,sit. nr. 25 date 30.10.2025 proces verbal dt.30.10.2025.
    Bashkia Bulqize (0603) 2 L-M Bulqize 4,512,500 2025-11-11 2025-11-12 65021030012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA  BULQIZE (2103001) likujdim sit. nr.1. ''Rikonstr. i cerdheve nr.1 ne lagjen e vjeter Bz.'', kont.dt.26.08.2025,up. nr. 2448 dt. 03.06.2025,fat. nr. 20/2025 dt.06.11.2025,sit.  nr.1 UBP. nr.5512 L3.
    Sp. Bulqize (0603) A.E. DISTRIBUTION Bulqize 8,000 2025-11-11 2025-11-12 30510130652025 Te tjera materiale dhe sherbime speciale Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim program fiskalizimi Up. nr.20 dt.22.10.2025, fat. nr. 12684/2025, upmd. nr. 12 dt.07.01.2025,sit. dt.22.10.2025.
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,241 2025-11-11 2025-11-12 30910130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.3625/2025 dt.31.10.2025,grafiku i kryerjes sherbimit muaji Tetor 2025, pvmd per muajin Tetor 2025.01.10.2025-31.10.2025