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 3,756,999,141,252.00 1,855,691 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) 4 S Berat 182,016 2025-10-13 2025-10-14 32321020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urder prok 3 dt 28.02.2024 njoftim fit 23.04.2024 kontrat 04.06.2024 marevesha kuader 29.04.2024 fat 2653/2025 dt 11.09.2025 permb hyrjeve gusht 2025 art ushqimor per kopshte cerdhe e konvikte
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Banka OTP Albania Berat 58,259 2025-10-13 2025-10-14 26610112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepageses bashkelidhur
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 14,000 2025-10-13 2025-10-14 56421670012025 Sherbime te tjera 2167001 Bashkia Dimal, paguar fat.nr.13290, dt.22.09.2025, shpenzime regjistrim pasurie
    Zyra Vendore Arsimore, Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 400,214 2025-10-13 2025-10-14 26210112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepageses bashkelidhur
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 300 2025-10-13 2025-10-14 13010100892025 Uje 1010089 dogana berat pagese  fatura 379378 date 01.10.2025  kontrata 3101002  uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,166 2025-10-13 2025-10-14 15321020222025 Elektricitet 2102022 dr adm. pyjeve berat pagese   fatura  12554254  date 06.10.2025 kontrata A015305  energji elektrike
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 7,599 2025-10-13 2025-10-14 26410112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepageses bashkelidhur
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BERNET SH.P.K. Berat 8,500 2025-10-13 2025-10-14 15221020222025 Sherbime te tjera 2102022 dr adm. pyjeve berat pagese  urdher blerje 1 dt 10.01.2025  kontrata 3 dt 10.01.2025 fatura 290/2025 dt 30.09.2025  sherbim interneti
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 6,360 2025-10-10 2025-10-14 56321670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, likujdim pjesor.fat.nr.2546, dt.21.03.2018, fh nr.32,dt.21.03.2018, bl.cakull miremb.
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 834,576 2025-10-10 2025-10-14 56121670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, permb.fat.nr.06, dt.29.06.2018, fh permbledhese, bl.cakull miremb.
    Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 5,066 2025-10-13 2025-10-14 26310112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepageses bashkelidhur
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POSTA SHQIPTARE SH.A Berat 1,465 2025-10-13 2025-10-14 15521020222025 Posta dhe sherbimi korrier 2102022 dr adm. pyjeve berat pagese   fatura  58/2025 date 03.10.2025   sherbim postar
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 394,320 2025-10-13 2025-10-14 55921670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, permb.fat.nr.04, dt.27.04.2018, fh permbledhese, bl.cakull miremb.
    Qendra Ekonomike Arsimit (0202) DOKSANI-G Berat 1,418,502 2025-10-13 2025-10-14 33021020052025 Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ekonomike arsimit berat pagese urdher prok 19 dt 30.06.2025 kon. 390/12 dt 08.08.2025 sit perfund 29.08.2025 akt kolaud. 512/3 dt 02.09.2025 akt marrje dorez 512/4 dt 03.09.2025 fat 61/2025 dt 09.09.2025 hidroizol shk zini toska
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 312,252 2025-10-10 2025-10-14 56221670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, likujdim pjesor.fat.nr.9345, dt.31.12.2017, fh nr.149,dt.31.12.2017, bl.cakull miremb.
    Qendra Ekonomike Arsimit (0202) LIBRARI DYRRAHU Berat 74,200 2025-10-13 2025-10-14 33121020052025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102005 dr. ekonomike arsimit berat pagese urdher prok 30 dt 15.09.2025 ftesa per oferte 16.09.2025 njoftim fitus 16.09.2025 fat 299/2025 dt 22.09.2025 flet hyrja 29 dt 22.09.2025 pvmd 22.09.2025 mjete didaktike
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 352,812 2025-10-10 2025-10-14 56021670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, permb.fat.nr.05, dt.29.05.2018, fh permbledhese, bl.cakull miremb.
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) GEGA CENTER GKG Berat 511,236 2025-10-13 2025-10-14 15121020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese  kontrata 2249/10 date 12.06.2024 fatura 5201/2025 date 30.09.2025 flete hyrja 34 dt 30.09.2025 pvmd 30.09.2025 karburant
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 90,304 2025-10-13 2025-10-14 27010110022025 Te tjera transferta tek individet 1011002 Zyra arsimore Berat shperblim pensioni bashkelidhur urdher nr 105 dt 21.07.2025 listepagesa
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,166 2025-10-13 2025-10-14 13110100892025 Elektricitet 1010089 dogana berat pagese  fatura  12182174 date 01.10.2025 kontrata B015363 energji  elektrike