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 3,495,212,145,281.00 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
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 7,140 2025-05-26 2025-05-27 15221020052025 Shpenzime per honorare 2102005 dr. ekonomike arsimit berat pagese instruktoret e QKF prill 2025 urdher per pagese 07.05.2025 listepagesa
    Sp. Berati (0202) ECO RICIKLIM Berat 98,340 2025-05-26 2025-05-27 439010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  mbetje spitalore bashkelidhur ft nr 880 dt 02.05.2025 situacioni  pv nr 1944 dt 08.04.2025 pv nr 2070 dt 14.04.2025  pv nr 1842 dt 02.04.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-05-26 2025-05-27 25621670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.455946, dt.05.05.2025, shpenzime telefonike prill 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-05-26 2025-05-27 25721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1974383, dt.01.05.2025, shpenzime telefonike prill 2025
    Paraburgimi Berat (0202) BANKA CREDINS Berat 164,197 2025-05-26 2025-05-27 9010140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare prill 2025, listepagesa bashkelidhur
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 17,831 2025-05-26 2025-05-27 5710160592025 Elektricitet 1016059 Prefekti Berat, paguar permbledhese faturave dt.09.05.2025, shpenzime energji prill 2025.
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2025-05-26 2025-05-27 14610112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Geralda Gjishti,sipas urdherit nr.62, dt.23.05.2025, listepageses bashkelidhur prill 2025
    Sp. Berati (0202) INCOMED Berat 102,960 2025-05-26 2025-05-27 42210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2193dt 02.05.2025 fh nr 213 dt 02.05.2025 pv nr 2371 dyt 02.05.2025  ub nr 83 dt t23.04.2025
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 146,787 2025-05-26 2025-05-27 15921020052025 Uje 2102005 dr. ekonomike arsimit berat pagese  faturat e  ujit prill 2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 44,719 2025-05-26 2025-05-27 15521020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  faturat e energjise  elektrike  prill 2025
    Nd-ja Komunale Banesa (0202) HYSEN QOJLE Berat 25,000 2025-05-26 2025-05-27 12721020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese urdher ekzekutim 700/27 dt 21.02.2025 ndalese prill 2025 urdher 77 dt 17.03.2025 per kristaq trifon ziu
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,992 2025-05-26 2025-05-27 5810160592025 Uje 1016059 Prefekti Berat, paguar permbledhese faturave dt.03.05.2025, shpenzime uji prill 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) ZYRA PERMBARIMORE BERAT Berat 8,000 2025-05-26 2025-05-27 14410112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pension ushqimor Kozeta Beqaraj,sipas urdherit nr.62, dt.23.04.2025, listepageses bashkelidhur prill 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Berat 5,800 2025-05-26 2025-05-27 14110112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar kuota antaresimi kontrata nr.6145, dt.05.06.2018, urdher nr.62, dt.23.05.2025,sipas listepageses bashkelidhur prill 2025
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2025-05-26 2025-05-27 9320420012025 Sherbime telefonike 2042001 keshilli i qarkut berat, pagese sherbim interneti bashkelidhur ft nr 120 dt 29.04.2025  prill 2025
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 248,611 2025-05-26 2025-05-27 8510140512025 Uje 1014051 IEVP Berat, paguar  fatura nr.171269, date 02.05.2025 kontrata 3133011, shpenzime uji prill 2025
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,069,797 2025-05-26 2025-05-27 12521020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese energji elektrike faturat  prill 2025
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 788,849 2025-05-26 2025-05-27 438010130642025 Elektricitet 1013064 Spitali Berat  s energjia prill 2025 permbledhsja dt 09.05.2025
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 48,000 2025-05-26 2025-05-27 13010130652025 Udhetim i brendshem Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dieta muaji prill 2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 42,630 2025-05-26 2025-05-27 30321030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 prill 2025.