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
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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 3,378,922,120,794.00 1,688,217 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
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 1,834,538 2025-03-10 2025-03-11 2110170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimor  shkurt 2025 urdher per  pagese 83 dt 10.03.2025  listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) RAIFFEISEN BANK SH.A Berat 7,427,869 2025-03-10 2025-03-11 2010170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimor  shkurt 2025 urdher per  pagese 83 dt 10.03.2025  listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 1,885,270 2025-03-10 2025-03-11 11121020012025 Ndihme ekonomike 2102001 bashkia berat  pagese  ndihme ekonomike  shkurt 2025 vendimi 1.1.2.2025  dt 04.03.2025 urdher per pagese 06.03.2025  listepagesa
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 146,300 2025-03-10 2025-03-11 4910130652025 Udhetim i brendshem Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dializa muaji shkurt 2025.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,900 2025-03-10 2025-03-11 13121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate shkurt 2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 48,918 2025-03-10 2025-03-11 13221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni shkurt 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-03-10 2025-03-11 13021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate shkurt 2025.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 3,200 2025-03-10 2025-03-11 12921030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim test fillestar per targen AA782VJ  faturave nr.3901/2025 date 28.02.2025
    Sp. Delvine (3704) Persida Myftari Delvine 3,680 2025-03-10 2025-03-11 4810130662025 Furnizime dhe sherbime me ushqim per mencat lik fat 1,2,3,4,6 Sptali Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 64,220 2025-03-10 2025-03-11 11821040012025 Udhetim i brendshem djeta Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 49,500 2025-03-10 2025-03-11 11721040012025 Udhetim i brendshem djeta Bashkia Delvine 2025
    Dega e Thesarit Delvine, (3704) ONE ALBANIA Delvine 1,920 2025-03-10 2025-03-11 1610100052025 Sherbime telefonike lik tel shkurt  2025 Thesari Delvine 2025
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 9,021 2025-03-10 2025-03-11 1410100052025 Elektricitet lik energji shkurt  2025 Thesari Delvine 2025
    Sp. Delvine (3704) Persida Myftari Delvine 99,980 2025-03-10 2025-03-11 5010130662025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat 5 Spitali Delvine 2025
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 37,000 2025-03-10 2025-03-11 11921040012025 Udhetim i brendshem lik shpenzime djeta Bashkia Delvine 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-03-10 2025-03-11 8021050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI SHKURT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-03-10 2025-03-11 8221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI SHKURT 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-03-10 2025-03-11 8121050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI SHKURT 2025
    Bashkia Bilisht (1505) O L S I Devoll 5,835,514 2025-03-10 2025-03-11 7921050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI PER KARBURANT KONT NR 2 DT 12.02.2025 FAT NR 11883 DT 13.02.2025 URDHER NR 244 DT 07.03.2025 FH NR 05 DT 14.02.2025 AKT MARRJE DT 13.02.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-03-10 2025-03-11 8321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI SHKURT 2025