Treasury Transactions 2019-2026

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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 3,927,482,714,108.00 1,929,952 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
    Paraburgimi Berat (0202) OZZI GROUP SHPK Berat 463,000 2025-12-31 2026-01-08 24610140512025 Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Beart mirembajtje ndertes bashkelidhur up nr 11 dt 05.11.2025 ft nr 71 dt 24.12.2025 pvm dt 20.12.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) RAIFFEISEN BANK SH.A Berat 10,090 2025-12-31 2026-01-08 17410042362025 Udhetim i brendshem 1004236 Shkolla Stiljano Bandilli dieta brenda vendit bashkengjitur, urdhri nr.17, date 19.12.2025, listpagesa
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 279,837 2026-01-07 2026-01-08 95321020012025 Elektricitet 2102001 bashkia berat  pagese  permbledhese e faturave te energjise  elektrike  nentor 2025
    Drejtoria Rajonale Tatimore Berat (0202) Gjolek Lala Berat 134,999 2025-12-31 2026-01-08 20110100422025 Shpenzime per mirembajtjen e objekteve ndertimore 1010042 Tatimet  BERAT  mirembajtje objekte nderrtimore  bashkelidhur up nr 9 dt 04.12.2025 ft nr 20 dt 23.12.2025 pvmd dt 23.12.2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,851 2025-12-31 2026-01-08 18810130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat,rojet bashkelidhur ft nr 4036 dt 22.12.20025 pvmd dt 22.12.2025
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 6,406,916 2026-01-07 2026-01-08 0110140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bashkelidhur1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bashkelidhur
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 148,200 2025-12-31 2026-01-08 46010160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje e mjeteve te policise bashkelidhur ft nr 1275 dt 19.12.2025  pvmd  dt 19.12.2025 sipas kontrates nr 4178 dt 17.12.2025
    Paraburgimi Berat (0202) SINDIKATA E SHERB.POL.TE SHQIPERISE Berat 8,700 2026-01-07 2026-01-08 0610140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar kuotizacion sindikate, urdher nr 1511 date 26.04.2025
    Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 95,630 2026-01-07 2026-01-08 310160592026 Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagesa pagat dhjetor 2025 listepagesa
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 55,780 2026-01-07 2026-01-08 1810111322026 Shpenzime te tjera transporti Transport  2025 ZVA Finiq Dropull 2026
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 37,960 2026-01-07 2026-01-08 2010111322026 Shpenzime te tjera transporti Transport muaji Dhjetor 2025 ZVA Finiq Dropull 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 10,350 2026-01-07 2026-01-08 64021040012025 Sherbimet bankare Shpenzim bankar komision Dhjetor 2025 bashkia Delvine
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 1,020,000 2026-01-07 2026-01-08 63921040012025 Pagese paaftesie Invaliditet shperblime Dhjetor 2025 Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 60,000 2026-01-07 2026-01-08 63621040012025 Pagese paaftesie Invaliditet Dhjetor 2025 Bashkia Delvine
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 4,500 2026-01-07 2026-01-08 2310111322026 Udhetim i brendshem Dieta muaji Dhjetor 2025 ZVA Finiq Dropull 2026
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 4,500 2026-01-07 2026-01-08 2210111322026 Udhetim i brendshem Dieta muaji Dhjetor 2025 ZVA Finiq Dropull 2026
    Sp. Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 31,170 2026-01-07 2026-01-08 22910130662025 Uje lik  fat nr 311424 , nr 373891 Spitali Delvine 2026
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 105,300 2026-01-07 2026-01-08 1610111322026 Shpenzime te tjera transporti Transport muaji Dhjetor 2025 ZVA Finiq Dropull 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 241,087 2026-01-07 2026-01-08 1021040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike dhjetor 2025
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 15,000 2026-01-06 2026-01-08 21510130662025 Shpenzime per mirembajtjen e paisjeve te zyrave lik  fat 10338 date 22.12.2025 Spitali Delvine sherbim emergjent