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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Berat (0202) All All 7,357,749,253.00 6,073 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) RAIFFEISEN BANK SH.A Berat 76,094 2025-10-02 2025-10-03 69621020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 82,671 2025-10-02 2025-10-03 68321020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2025-10-02 2025-10-03 69521020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 519,301 2025-10-02 2025-10-03 69021020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 618,928 2025-10-02 2025-10-03 68821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,227,279 2025-10-02 2025-10-03 68121020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 3,500 2025-10-02 2025-10-03 69721020012025 Shpenzime te tjera transporti 2102001 bashkia berat  pagese   urdher per pagese 01.10.2025 fatura 19459/2025 date 01.10.2025 leje qarkullimi per mjet transporti
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,191,437 2025-10-02 2025-10-03 68921020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) BANKA CREDINS Berat 1,120,657 2025-10-02 2025-10-03 68621020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 68,845 2025-10-02 2025-10-03 69121020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 55,356 2025-10-02 2025-10-03 69221020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 273,271 2025-10-02 2025-10-03 68521020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 188,676 2025-10-02 2025-10-03 68421020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 49,854 2025-10-02 2025-10-03 69421020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 668,549 2025-10-02 2025-10-03 69321020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 599,853 2025-10-02 2025-10-03 68221020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 602,359 2025-10-02 2025-10-03 68721020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 69,240 2025-09-30 2025-10-01 67621020012025 Posta dhe sherbimi korrier 2102001 bashkia berat  pagese  faturat e sherbimit postar  gusht 2025
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 63,750 2025-09-30 2025-10-01 67521020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese  shperblim per dalje  ne pension  urdher 668 date 24.09.2025  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 80,000 2025-09-30 2025-10-01 67821020012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat  pagese  ndihme financiare VKB 55 date 29.07.2025 konfirmimi 4260/1 dt 31.07.2025 urdher per pagese 29.09.2025 listepagesa