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 3,820,753,342,944.00 1,887,135 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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-11-19 2025-11-20 58210121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga vkm nr 17dt 15.01.2020 mareveshja trepaleshe nr 445  dt 30.09.2025 urdheri nr 52 dt 13.11.2025 listepagesa tetor 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 20,148 2025-11-18 2025-11-20 30710112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025 listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 30,500 2025-11-18 2025-11-20 30310112482025 Udhetim i brendshem 1011248 ZVA Dimal, paguar shpenzimi udhetimi dieta bashkelidhur urdheri nr 730 dt 13.11.2025  listepagesa
    Drejtori Rajonale AKPA Berat (0202) QENDRA SHENDETSOR KUCOVE Berat 480 2025-11-19 2025-11-20 56910121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.212/2, dt.30.04.2025, urdher nr.51 dt 09.10.2025, sipas listepagesat bashkelidhur shtator 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 6,647 2025-11-18 2025-11-20 30910112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025 listepagesa
    ISHSH Rajonal Berat (0202) POSTA SHQIPTARE SH.A Berat 435 2025-11-19 2025-11-20 11510131112025 Posta dhe sherbimi korrier 1013111 ISHSH Berat, paguar, fat.nr.110 dt 03.11.2025 shpenzime postare
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-11-19 2025-11-20 11310131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr1151324 dt 03.11.2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,000 2025-11-19 2025-11-20 57710121152025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012115 AKPA Berat, paguar paga,  VKM 535 dt 08.07.2020  , marvesh nr.260 dt 30.05.2025  , urdher nr.52  dt 13.11.2025 listepagesa tetor 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 60,000 2025-11-19 2025-11-20 58010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga vkm nr 17 dt 15.01.2020  mareveshja nr 271 dt 30.05.2025 urdheri nr 52 dt 13.11.2025 listepagesa  tetor 2025
    Drejtori Rajonale AKPA Berat (0202) 7.7.1966 Berat 13,360 2025-11-19 2025-11-20 56810121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.327/2, dt.08.07.2025, urdher nr.51 dt.09.10.2025, sipas listepagesat bashkelidhur shtator  2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 3,427 2025-11-18 2025-11-20 30510112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti mesues nxenes tetor 2025 bashkelidhur  urdheri nr 123 dt 17.11.2025  listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 19,242 2025-11-18 2025-11-20 31010112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes urdheri nr 123 dt 17.11.2025 listepagesa
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-11-19 2025-11-20 11410131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr450002171739 , fat.nr5200798 dt 01.11.2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 80,000 2025-11-19 2025-11-20 57010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,  VKM 17 dt.15.01.2020, marvesh nr.318/2, dt.30.06.2025, urdher nr.51 dt 09.10.2025 lisepagesa shtator 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 14,055 2025-11-18 2025-11-20 31110112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025  listepagesa
    Drejtori Rajonale AKPA Berat (0202) RAIFFEISEN BANK SH.A Berat 20,000 2025-11-19 2025-11-20 58110121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.210, dt.30.04.2025 , urdheri nr 312 dt 16.08.2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 545,482 2025-11-19 2025-11-20 57810121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,  VKM 535 dt 08.07.2020  , marvesh nr.260 dt 30.05.2025  , urdher nr.52  dt 13.11.2025 listepagesashtator 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Banka OTP Albania Berat 88,208 2025-11-18 2025-11-20 30610112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar TRANSPORT MESUES NXENES bashkelidhur urdheri nr 123 dt 17.11.2025 listepagesa
    Drejtori Rajonale AKPA Berat (0202) RAIFFEISEN BANK SH.A Berat 20,000 2025-11-19 2025-11-20 57910121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar pagatSIPAS VKM NR 17 DT 15.01.2020 ,mareveshja nr 448 dt 30.09.2025 urdheri nr 52 dt 13.11.2025 listepagesa tetor 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,528,256 2025-11-18 2025-11-20 30410112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguartransport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025 listepagsa