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
    •
  • Supplier List
    •
  • 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 3,495,212,145,281.00 1,744,698 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) NIKJORG Berat 155,826 2025-05-26 2025-05-27 31821020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat  pagese   akt mareveshja 04.05.2025 proces verbali 14.05.2025 fatura 1 dt 21.05.2025 urdher per pagese 23.05.2025 transport i materialeve zgjedhore per zgjedhjet dt 11.05.2025
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2025-05-23 2025-05-27 31221020012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat  pagese  urdher prok 21 dt 16.04.2024  ftesa per oferte 17.04.2024 kontrata 2133/1 dt 29.04.2024 fat 482/2025 dt 16.04.2025 memorandim inform 21.05.2025 urdher per pagese 22.05.2025 mirembajtje sistemi TAIS
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,489,772 2025-05-26 2025-05-27 12421020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese energji elektrike faturat  prill 2025
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 8,380 2025-05-26 2025-05-27 8410140512025 Posta dhe sherbimi korrier 1014051 IEVP Berat, paguar  fatura nr.249/2025 date 01.05.2025  sherbim postar prill 2025
    Nd-ja Komunale Banesa (0202) HYSEN QOJLE Berat 15,000 2025-05-26 2025-05-27 12621020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese urdher ekzekutim 231 dt 25.07.2023 ndalese prill 2025 urdher 98 dt 07.06.2024 perpetrit abedin xhamo
    Dogana Berat (0202) BEKA Berat 48,120 2025-05-26 2025-05-27 6910100892025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010089 dogana berat pagese urdher blerje 3 dt 871/1 dt 15.05.2025 fatura 1/2025 dt 19.05.2025 flete hyrja 05 dt 19.05.2025 pvmd 19.05.2025 materiale zyre
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 40,420 2025-05-26 2025-05-27 5310121382025 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji mars 2025   ft nr 4671435 dt 10.04.2025
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 22,896 2025-05-26 2025-05-27 15821020052025 Uje 2102005 dr. ekonomike arsimit berat pagese  faturat e  ujit prill 2025
    Bashkia Berat (0202) ALION SHPK Berat 43,162 2025-05-26 2025-05-27 31721020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat  pagese  akt mareveshja 16.05.2025 proces verbali 17.05.2025 fatura 44 dt 20.05.2025 urdher per pagese 23.05.2025 transport i materialeve zgjedhore per zgjedhjet e dt 11.05.2025  KZAZ67
    Sp. Berati (0202) T R I M E D Berat 25,740 2025-05-26 2025-05-27 42010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 44985 dt 05.05.2025 fh nr 216 dt 06.05.2025 pvmd nr 2416 dt 06.05.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 8,764 2025-05-26 2025-05-27 25821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.2070135, dt.01.05.2025, shpenzime telefonike prill 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) RROK DEDA Berat 15,000 2025-05-26 2025-05-27 14510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.62, dt.23.05.2025, listepagesat bashkelidhur prill 2025.
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 96,089 2025-05-26 2025-05-27 16021020052025 Uje 2102005 dr. ekonomike arsimit berat pagese  faturat e  ujit prill 2025
    Qarku Berat (0202) BARDHYL TOÇI Berat 7,000 2025-05-26 2025-05-27 9920420012025 Te tjera materiale dhe sherbime speciale 2042001 keshilli i qarkut berat, BLERJE KURORA ft nr21 dt 05.05.2025,urdher nr 61 dt 30.04.2025., pv nr 469 dt 05.305.2025 fh nr 04 dt 05.05.2025 ft nr 21 dt 05.05.2025
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 21,420 2025-05-26 2025-05-27 15121020052025 Shpenzime per honorare 2102005 dr. ekonomike arsimit berat pagese instruktoret e QKF prill 2025 urdher per pagese 07.05.2025 listepagesa
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 411,475 2025-05-26 2025-05-27 437010130642025 Uje 1013064 Spitali Berat  uji permbledhesja e faturaave prill 2025 dt 02.05.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-05-26 2025-05-27 6110121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 2309040 dt 02.05.2025
    Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 2,515 2025-05-26 2025-05-27 9420420012025 Posta dhe sherbimi korrier 2042001 keshilli i qarkut berat, pagese sherbim postar ft nr 222 dt 09.05.2025
    Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A Berat 610 2025-05-26 2025-05-27 6010121382025 Posta dhe sherbimi korrier 1012138 Shkolla e mesme Kristo Isak pagese sherbim  postar  ft nr 239  dt 01.05.2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-05-26 2025-05-27 9520420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energji kadastra ft nr 6154118 dt 09.05.2025