Treasury Transactions 2019-2026

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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 3,979,738,777,167.00 1,942,661 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 Ura Vajgurore (0202) Sinani Trading Berat 720,000 2026-01-20 2026-01-22 89021670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, urdher prokurimi 891 dt 25.11.2024 ftese per oferte 33/5 dt 02.12.2024 fature 22 dt 09.01.2025 pvmd 33/15 dt 09.01.2025 flete hyrje 02 dt 09.01.2025 blerje materiale per ngrohje dru zjarri
    Sp. Berati (0202) Banka OTP Albania Berat 117,500 2025-12-31 2026-01-22 104510130642025 Udhetim i brendshem 1013064 Spitali Berat dieta brenda vendit bashkelidhur listepagesa nentor 2025
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2026-01-21 2026-01-22 69810042112025 Sherbime te sigurimit dhe ruajtjes 1004211 AKPA Berat, sherbim i sigurimit dhe ruajtjes bashkelidhur ft nr 3191 dt 28.11.2025 sipas kontrates nr 123/5 dt 21.02.2025 periudha nentor 2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 16,900 2026-01-21 2026-01-22 27920420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese per faturen energjis muaji nentor 2025 , fatura nr.251206001726, date 30.11.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,897 2026-01-21 2026-01-22 1310042362026 Uje 1004236Shkolla e Mesme Stiljano Bandilli pagese per faturen e ujit muaji dhjetor 2025, fatura nr.4530/2026, date 01.01.2026
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 106,250 2026-01-21 2026-01-22 27820420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese e keshilltareve muaji nentor 2025, bashkengjitur listpagesa date 15.12.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) SHKOLLA E DREJTOREVE TE I A P Berat 50,000 2026-01-19 2026-01-22 0810042362026 Kosto e trajnimit dhe seminareve 1004236Shkolla e Mesme Stiljano Bandilli shpenzime trajnimi urdhri nr.16, date 14.01.2026, fatura nr.2373, date 17.12.2025
    Bashkia Berat (0202) HYSEN QOJLE Berat 960,077 2026-01-21 2026-01-22 100321020012025 Shpenzime gjyqesore 2102001 bashkia berat pagese vend 669 dt 24.04.2025 gjykat apel tirane per ermira metani vendosje sekuestro 1004 dt 19.05.2025 fatur 50 dt 04.12.2025 urdh pagese 31.12.2025
    Qarku Berat (0202) BERNET SH.P.K. Berat 4,200 2026-01-21 2026-01-22 27720420012025 Sherbime telefonike 2042001 keshilli i qarkut berat, pagese e sherbimit te internetit muaji nentor 2025, fatura nr.365/2025, date 27.11.2025
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 67,918 2026-01-21 2026-01-22 4352102052025 Uje 2102005 dr. ek.arsimit berat pagese permbledhese e faturave te ujit nentor 2025
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,967 2026-01-21 2026-01-22 69910042112025 Sherbime te pastrimit dhe gjelberimit 1004211 AKPA Berat, sherbim pastrimi bashkelidhur ft nr 242 dt 01.12.2025 situacioni sherbim muaji nentor 2025 sipas kontrates nr 103/6 dt 13.02.2025
    Qendra Ekonomike Arsimit (0202) BERNET SH.P.K. Berat 10,900 2026-01-21 2026-01-22 45421020052025 Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese urdher blerje 9 dt 21.02.2025 kontrata 99/1 dt 21.02.2025 fatura 402/2025 dt 21.12.2025 sherbim interneti
    Qendra Ekonomike Arsimit (0202) SIGAL Insurance Group Berat 28,156 2026-01-21 2026-01-22 45221020052025 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ekonomike arsimit berat pagese urdher blerej 1 dt 16.01.2025 fatura 6326/2025 dt 21.11.2025 police sigurimi 21 dt 21.11.2025 sigurimi mjetor mjete AB382VZ
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 418,680 2026-01-20 2026-01-22 89821670012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Dimal, paguar urdher prok 952 dt 11.12.2025 ftes oferte 45/1 dt 12.12.2025 fatura 71 dt 29.12.2025 situacion perfund pvmd 45/14 dt 29.12.2025 permiresim kullota fshati bistrovice
    Bashkia Berat (0202) VISUAL STAGE DESIGN Berat 900,000 2026-01-19 2026-01-22 100221020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prok 50 dt 17.11.2025 ftes oferte 17.11.2025 kontrat 6745/1 dt 27.11.2025 fatur 50/2025 dt 29.12.2025 pvmd 29.12.2025 sherbim projeksion mbi mangalem
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) KetaElite Bulqize 454,800 2026-01-21 2026-01-22 9121030102025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget A.F.T. Bulqize(2103010) likujdim blerje vegla pune kont. dt.09.12.2025 up. nr. 672 dt.14.11.2025 fat. nr. 114/2025 dt. 24.12.2025 fh. nr. 20,20/1,20/2 dt. 24.12.2025 pvmd. dt. 24.12.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2026-01-21 2026-01-22 2621030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji dhjetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 194,792 2026-01-21 2026-01-22 2521030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji janar 2026
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Bulqize 6,000 2026-01-21 2026-01-22 0521030102026 Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajt Dhjetor 2025 sipas UE. nr.8476 dt.21.08.2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 423,859 2026-01-21 2026-01-22 3021030012026 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 6 dhe 14/2025, date 10.01.2025 dhjetor 2025