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 3,784,364,222,582.00 1,868,056 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 342,257 2025-10-29 2025-10-30 76021020012025 Ndihme ekonomike 2102001 bashkia berat  pagese   ndihme ekonomike VKB 86 dt 24.10.2025 konfirmimi 819/1  dt 27.10.2025 urdher  ekzekutimi  listepagesa
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 8,900 2025-10-29 2025-10-30 12110120142025 Udhetim i brendshem 1012014 Muzeu Berat, paguar dieta urdher nr.13,dt.27.10.2025, listepagesat bashkelidhur
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 549,112 2025-10-29 2025-10-30 62121670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese nr.09, dt 27.10.2025 shtator 2025
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 86,700 2025-10-29 2025-10-30 36410160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike bashkelidhur urdheri nr 1570 dt 21.10.2025  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 180,468 2025-10-29 2025-10-30 75921020012025 Ndihme ekonomike 2102001 bashkia berat  pagese   ndihme ekonomike dhe kompensim energjie  VKB 85 dt 24.10.2025 konfirmimi 819/1  dt 27.10.2025 urdher  ekzekutimi  listepagesa
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,862,199 2025-10-29 2025-10-30 62421030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji Tetor 2025 .
    Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 2,410 2025-10-29 2025-10-30 19110130662025 Posta dhe sherbimi korrier lik sherbimin postar gusht dhe shtator 2025 Spitali Delvine 2025
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 46,098 2025-10-29 2025-10-30 18510130662025 Elektricitet lik fat 25078120728/2025 Spitali Delvine
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,940 2025-10-28 2025-10-30 18310130662025 Udhetim i brendshem Dieta tetor 2025 Spitali Delvine
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 10,000 2025-10-28 2025-10-30 23810111322025 Udhetim i brendshem Dieta muaji Tetor 2025 ZVA Finiq Dropull
    Zyra Arsimore Delvinë (3704) Banka OTP Albania Delvine 8,000 2025-10-28 2025-10-30 23710111322025 Udhetim i brendshem Dieta muaji Tetor 2025 ZVA Finiq Dropull
    Sp. Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 31,116 2025-10-29 2025-10-30 18410130662025 Uje lik fat nr 217214 Spitali Delvine 2025
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 5,510 2025-10-29 2025-10-30 4810100052025 Elektricitet lik energji shtator 2025 Thesari Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 5,500 2025-10-29 2025-10-30 50321040012025 Udhetim i brendshem liste pagesa e udhetimeve dieta 20.10.2025 autorizim dhe urdher sherbime
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 156,628 2025-10-29 2025-10-30 67221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI GUSHT 2025 VKB NR 63 DT 29.09.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,703 2025-10-29 2025-10-30 67121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI GUSHT 2025 VKB NR 63 DT 29.09.2025
    Sp. Devoll (1505) KASTRATI ENERGY Devoll 492,444 2025-10-29 2025-10-30 20810130672025 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KARBURANT MINIKONTRATE NR 315 DT 10.07.2024 FAT NR 52347 DT 16.10.2025 FH NR 13 DT 16.10.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,703 2025-10-29 2025-10-30 67021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI GUSHT 2025 VKB NR 63 DT 29.09.2025
    Spitali Diber (0606) EDNA - FARMA Diber 761,975 2025-10-29 2025-10-30 33810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjkesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/24 dt 30.01.2025,fh nr 25 dt 31.01.2025,ft nr 55 dt 30.01.2025akt kolaudim nr 24 dt 31.01.2025
    Spitali Diber (0606) T R I M E D Diber 159,100 2025-10-29 2025-10-30 33210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/6 dt 21.01.2025,fh nr 46 dt 02.04.2025,ft nr 33005 dt 01.04.2025,pv nr 44 dt 02.04.2025