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 3,728,910,541,397.00 1,843,894 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
    Qendra Ekonomike Kultures (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 102,000 2025-09-29 2025-10-01 17121020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projekt artistik festa e fikut urdher 67 date 29.01.2025  proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025  listepagesa
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 31,111 2025-09-29 2025-10-01 29821020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e  energjise  elektrike  gusht 2025
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 295,008 2025-09-29 2025-10-01 29721020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher prok 01 dt 24.01.2025 ftesa per oferte 29.01.2025 njoftim fitues 06.02.2025 fatur 1239/2025 dt 10.09.2025 kontrat 40/6dt 12.02.2025 fl hyrja 27 dt 10.09.2025 pvmd 10.09.2025 gaz per gatim
    Drejtoria Rajonale AKU Berat (0202) HYSEN QOJLE Berat 69,493 2025-09-29 2025-10-01 11510051192025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1005119 AKU BERATvendim gjyqesor bashkelidhur vendimi gjykates nr 89 -2024 ,autorizimi  nga ministria  nr 6729 dt 24.09.2025  shkresa e permbaruesit  nr 1027 dt 15.07.2025 urdheri i brendshem  nr 2063 dt 26.09.2025
    Qendra Ekonomike Arsimit (0202) DOKSANI-G Berat 683,040 2025-09-29 2025-10-01 30121020052025 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 dr. ekonomike arsimit berat pagese  up nr.28, dt.05.08.2025, ft.ofert dt.06.08.2025,for.nj.fitues nr.59/2025,dt.03.09.2025,pmd nr.464/5,dt.03.09.2025,situac perfund.nr.464/4,dt.03.09.2025, mirmb riparim cati dhe ulluqe
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 38,250 2025-09-30 2025-10-01 32810160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, certifikat kariere bashkelidhur urdheri nr 1368 dt 15.09.2025  certifikata
    Shk. Prof "Stiliano Bandilli" Berat (0202) CRF Berat 106,944 2025-09-29 2025-10-01 13310121392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012139Shkolla e mesme Stiljano Bandilli blerje materiale pastrimi bashkelidhur up nr 9 dt 26.08.2025 ft nr 48 dt 01.09.2025 fh  nr 13 dt 0209.2025
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 455,000 2025-09-29 2025-10-01 54121670012025 Shpenzime gjyqesore 2167001 Bashkia Dimal, paguar shpenzime gjyqesore shtator 2025, VGJAD, AP nr.2026, dt.21.11.2024, urdher nr.707, dt.26.09.2025, grafiku shlyerjes nr.2013, dt.08.07.2025
    Zyra e Permbarimit Berat (0202) POSTA SHQIPTARE SH.A Berat 7,815 2025-09-30 2025-10-01 5010140142025 Posta dhe sherbimi korrier 1014014 Zyra permbarimore Berat  pagese ft nr 502 dt 01.09.2025 gusht 2025
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 102,000 2025-09-29 2025-10-01 17221020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projekt artistik festa e fikut urdher 67 date 29.01.2025  proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025  listepagesa
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,721 2025-09-30 2025-10-01 4910140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese energjia elektrike gusht 2025 ft nr 259044004882 dt 31.08.2025
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 69,240 2025-09-30 2025-10-01 67621020012025 Posta dhe sherbimi korrier 2102001 bashkia berat  pagese  faturat e sherbimit postar  gusht 2025
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 63,750 2025-09-30 2025-10-01 67521020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese  shperblim per dalje  ne pension  urdher 668 date 24.09.2025  listepagesa
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Klidi Droboniku Berat 16,000 2025-09-30 2025-10-01 7810120022025 Pjese kembimi, goma dhe bateri 1012002 Monumentet Berat, paguar up nr.06, dt.02.05.2025, fat nr.08/2025, dt.02.05.2025, pmd dt.02.05.2025, fh nr.03, dt.02.05.2025,bl. bateri makine
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 80,000 2025-09-30 2025-10-01 67821020012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat  pagese  ndihme financiare VKB 55 date 29.07.2025 konfirmimi 4260/1 dt 31.07.2025 urdher per pagese 29.09.2025 listepagesa
    Qendra Ekonomike Arsimit (0202) Banka OTP Albania Berat 7,000 2025-09-30 2025-10-01 30621020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte   urdher pagese 29.09.2025  listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 9,500 2025-09-30 2025-10-01 30421020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte e cerdhe  urdher pagese 29.09.2025  listepagesa
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 98,040 2025-09-30 2025-10-01 32910160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, mirembajtje e mjeteve te policise bashkelidhur ft nr 132 dt 11.02.2025 sipas kontrates nr 2784 dt 20.12.2024
    Bashkia Berat (0202) BANKA E TIRANES Berat 50,000 2025-09-30 2025-10-01 67921020012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat  pagese  ndihme financiare VKB 63 dt 12.09.2025 konfirmim 720/1 dt 16.09.2025  urdher per pagese 30.09.2025 listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 3,500 2025-09-30 2025-10-01 30821020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte   urdher pagese 29.09.2025  listepagesa