Treasury Transactions 2019-2025

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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 info@ais.al. 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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  • 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 3,338,094,127,227.00 1,674,071 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
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,784 2025-02-19 2025-02-20 1810121382024 Uje 1012138 Shkolla e mesme Kristo Isak pagese uji  janar 2025 ft nt 59897 dt 04.02.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BAILIFF OFFICERS Berat 15,000 2025-02-19 2025-02-20 4810112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Florent Parga,sipas urdherit nr.29, dt.18.02.2025, listepageses bashkelidhur janar 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) RROK DEDA Berat 15,000 2025-02-19 2025-02-20 4610112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.29, dt.18.02.2025, listepagesat bashkelidhur janar 2025.
    Shk. Prof "Stiliano Bandilli" Berat (0202) DRITAN TEPELENA Berat 91,700 2025-02-19 2025-02-20 2310121392024 Materiale per funksionimin e pajisjeve te zyres 1012139 Shkolla Stiljano Bandilli  boje printera   bashkelidhur  up nr 01 dt 01 dt 06.02.2025 ft nr 175 dt 07.02.2025 fh nr 4 dt 07.02.2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 120,000 2025-02-19 2025-02-20 9010121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik spitali Berat, VKM 17, dt.15.01.2020, marvesh nr.589/2, dt.21.11.2024, urdher nr.15, dt.11.02.2025, sipas listepagesat bashkelidhur janar 2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-02-19 2025-02-20 2010121382024 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak   internet ft nr 1097786 dt 02.02.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) ZYRA PERMBARIMORE BERAT Berat 8,000 2025-02-19 2025-02-20 4710112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pension ushqimor Kozeta Beqaraj,sipas urdherit nr.29, dt.18.02.2025, listepageses bashkelidhur janar 2025
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2025-02-19 2025-02-20 8810121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar praktik QSH Poshnje, VKM 17, dt.15.01.2020, marvesh nr.435/2, dt.20.08.2024, urdher nr.15, dt.11.02.2025, sipas listepagesat bashkelidhur janar 2025
    Drejtori Rajonale AKPA Berat (0202) QENDRA SHENDETESORE NR=3 Berat 120 2025-02-19 2025-02-20 8610121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar aksident pune QSH nr.3 Berat, VKM 17, dt.15.01.2020, marvesh nr.535/2, dt.10.10.2024, urdher nr.15, dt.11.02.2025, sipas listepagesat bashkelidhur janar 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2025-02-19 2025-02-20 4510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Geralda Gjishti,sipas urdherit nr.29, dt.18.02.2025, listepageses bashkelidhur janar 2025
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 41,428 2025-02-19 2025-02-20 1710121382024 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji  janar 2025 ft nr 2021858 dt 10.02.2025
    Drejtori Rajonale AKPA Berat (0202) QENDRA SHENDETESORE POSHNJE Berat 120 2025-02-19 2025-02-20 8710121152025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.435/2, dt.20.08.2024, urdher nr.15, dt.11.02.2025, sipas listepagesat bashkelidhur janar 2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 447 2025-02-19 2025-02-20 1910121382024 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 10974842  dt 02.02.2025  janar 2025
    Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A Berat 635 2025-02-19 2025-02-20 2110121382024 Posta dhe sherbimi korrier 1012138 Shkolla e mesme Kristo Isak pagese sherbim  postar  ft nr 29 dt 03.02.2025 janar 2025
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 40,420 2025-02-19 2025-02-20 1610121382024 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji  dhjetor 2024 ft nr 414033 dt 10.01.2025
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 79,545 2025-02-19 2025-02-20 2910140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar puna per te denuarit e punesuar janar 2025, VKM nr.602, dt.13.10.2021, listepagesa bashkelidhur
    Bashkia Bulqize (0603) 2 ED Bulqize 10,995 2025-02-19 2025-02-20 8321030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje , punimesh, objekti  "SA i rruges se fshatit peladhi , kontrate dt.30.11.2022,up nr.6775 dt.27.10.2022, fature nr 2/2025 dt.23.01.2025,sit.perf ,akt kolaudim dt.29.07.2024
    Sp. Bulqize (0603) MEDI - TEL Bulqize 186,180 2025-02-19 2025-02-20 4310130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.27.01.2025,fat. nr.995/2025 dt.14.02.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 01.01.2025 deri  me 13.02.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 53,000 2025-02-19 2025-02-20 4410130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.30.01.2025,fat. nr.829/2025 dt.17.02.2025,fh nr.17 dt.17.02.2025, pvmd dt.17.02.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-02-19 2025-02-20 8421030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji janar 2025.