Treasury Transactions 2019-2026

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)
    Bashkia Berat (0202) All All 8,098,288,344.00 6,601 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
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,547,143 2026-05-05 2026-05-06 27921020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) FK TOMORI 1923 Berat 2,400,000 2026-05-05 2026-05-06 29521020012026 Subvencione per diference cmimi te tjera te ngjashme 2102001  bashkia  berat  pagese   kerkesa per fonde 22 dt 27.04.2026 vkb 101 dt 22.12.2025 konfirm 977/1 dt 29.12.2025 subvension per klubin sportiv
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,875,337 2026-05-05 2026-05-06 28721020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 86,932 2026-05-05 2026-05-06 28121020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 658,258 2026-05-05 2026-05-06 28021020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 671,175 2026-05-05 2026-05-06 28521020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 88,800 2026-05-05 2026-05-06 29421020012026 Te tjera transferta tek individet 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 58,538 2026-05-05 2026-05-06 29021020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 44,862 2026-05-05 2026-05-06 29321020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 724,847 2026-05-05 2026-05-06 29121020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 80,875 2026-05-05 2026-05-06 28921020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 461,411 2026-05-05 2026-05-06 28821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) BANKA CREDINS Berat 1,201,631 2026-05-05 2026-05-06 28421020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 59,329 2026-05-05 2026-05-06 29221020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 946,317 2026-05-05 2026-05-06 28621020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 6,866,138 2026-05-05 2026-05-06 27821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 206,770 2026-05-05 2026-05-06 28221020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) HOTEL COLOMBO BERAT Berat 180,000 2026-04-28 2026-04-30 23121020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese  urdher prok 47 dt 30.10.2025 ftes ofert 30.10.2025 fatur 4373/2025 dt 04.11.2025 pv zhvillim akriviteti 04.11.2025 sherbim kateringu
    Bashkia Berat (0202) GEGA CENTER GKG Berat 300,242 2026-04-27 2026-04-29 26121020012026 Karburant dhe vaj 2102001  bashkia  berat  pagese urdher prok 01 dt 26.02.2025 njoftim fit 1085/14 dt 28.03.2025 kontrata 1980 dt 07.04.2025 fatur 165/2026 dt 29.01.2026 flete hyrja 4 dt 29.01.2026 pvmd 29.01.2026 karburant
    Bashkia Berat (0202) BAILIFF OFFICERS Berat 5,000,000 2026-04-27 2026-04-29 26721020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese vendim gjyqesor adm shk pare vlore1196 dt 24.06.2025 per elvira metkaj,brunilda metkaj,brikena metkaj,lindita parangoni,sali metkaj, ruhi metkaj,isai metkaj urdher per pagese 22.04.2026  shp gjyqesor