Treasury Transactions 2019-2026

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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 Skerdilajd Manka All 10,474,408.00 165 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 e Zhvillimit Berat (0202) Skerdilajd Manka Berat 16,850 2026-03-31 2026-04-01 3021020192026 Kancelari 2102019 Qendra e Zhvillimit kancelari  bashkelidhur ft nr 12 dt 25.03.2026 fh nr 4 dt 25.032026 up nr 3 dt 24.03.2026pvmd  dt 25.03.2026
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Skerdilajd Manka Berat 99,850 2026-02-24 2026-02-25 3221020222026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102022 dr e bujqesise e adm. pyjeve berat urdher blerje 6 dt 09.02.2026 fature 7/2026 dt 09.02.2026 flete hyrje 9 dt 09.025.2026 prvmd dt 09.02.2026 blerje matriale pastrimi
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 41,200 2026-02-19 2026-02-23 5110160232026 Blerje dokumentacioni 1016023 Drejtoria Vendore e Policise Berat, Blerje dokumentacioni, UP nr.04,dt.13.01.2026, Ftesa per ofert dt.14.01.2026,PV nr.01&02 dt.27.01.2026, FH nr.04, dt.27.01.2026, fatura nr.02,dt.27.01.2026
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Skerdilajd Manka Berat 99,200 2026-02-13 2026-02-16 3121020222026 Materiale per funksionimin e pajisjeve te zyres 2102022 dr e bujqesise e adm. pyjeve berat pagese  urdher blerje 05 dt 09.02.2026 fatura 4/2026 dt 09.02.2026 flete hyrja 10 dt 09.02.2026  pvmd 09.02.2026  boje printeri
    Paraburgimi Berat (0202) Skerdilajd Manka Berat 20,900 2026-01-16 2026-01-19 23710140512025 Blerje dokumentacioni 1014051IEVP Berat Blerje materiale Kancelarie, urdher blerje nr.8, date 16.12.2025, PV  date 17.12.2025, F-H nr.4, date 17.12.2025, fatura nr.62/2025, date 17.12.2025, kerkesa per blerje date 16.12.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Skerdilajd Manka Berat 20,000 2026-01-16 2026-01-19 16110120142025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Muzeu Berat, paguar urdher prok 21 dt 17.12.2025 fatura 65 dt 29.12.2025 flet hyrja 20 dt 29.12.2025 pvmd 29.12.2025 edukimi permes kultures
    Prokuroria e rrethit Berat (0202) Skerdilajd Manka Berat 97,900 2026-01-13 2026-01-14 25110280032025 Blerje dokumentacioni 1028003 Prokuroria e Rrethit Gjyqesor Berat, blerje dokumentacioni bashkelidhur ub dt 02.12.2025 ft nr 51 dt 12.12.2025 fh nr 23 dt 12.12.2025
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 69,700 2026-01-05 2026-01-06 11110100022025 Libra dhe publikime profesionale 1010002 dega e thesarit berat pagese  urdher blerje 10 dt 10.12.2025 fatur 57/2025 dt 12.12.2025 flete hyrja 08 dt 12.12.2025 pvmd 12.12.2025 shtypshkrime
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 30,500 2025-12-24 2025-12-30 45710160232025 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Drejtoria Vendore e Policise Berat,shpenzime operative bashkelidhur up nr 59 dt 11.12.2025 ft nr 62 dt 16.12.2025 fh nr 60 dt 16.12.2025 pv nr 01 02 dt 16.12.2025
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 39,700 2025-12-23 2025-12-24 44910160232025 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat shpenzime operative bashkelidhur up nr 55 dt 03.12.2025 ft nr 53 dt12.12.2025 fh nr 56 dt 12.12.2025 pv 01 02 dt 12.12.2025
    Gjykata e rrethit Berat (0202) Skerdilajd Manka Berat 32,500 2025-12-23 2025-12-24 31110290122025 Libra dhe publikime profesionale 1029012 gjykata  berat  pagese  urdher blerje 18 dt 11.12.2025  fatura 52/2025 dt 12.12.2025  pvmd 2466/6 dt 12.12.2025  lidhje vendime gjyqesore
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 64,000 2025-12-22 2025-12-23 18010130032025 Kancelari 1013003 NJVKSH s BLERJE KANCELARIE bashkelidhur up nr 26 dt 05.12.2025 ft nr 58 dt 15.12.2025 fh nr 33 dt 15.12.2025 pvmd dt 15.12.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Skerdilajd Manka Berat 58,930 2025-12-17 2025-12-18 14010120142025 Kancelari 1012014 Muzeu Berat, paguar  urdher prok 12 dt 18.11.2025 fatura 44 dt 25.11.2025 flet hyrja 13 dt 25.11.2025 pvmd 25.11.2025 kancelari
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Skerdilajd Manka Berat 60,000 2025-12-17 2025-12-18 13910120142025 Libra dhe publikime profesionale 1012014 Muzeu Berat, paguar  urdher prok 13 dt 18.11.2025 fatura 45 dt 25.11.2025 flet hyrja 14 dt 25.11.2025 pvmd 25.11.2025  libra
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 99,350 2025-12-09 2025-12-10 10310130442025 Blerje dokumentacioni 1013044 Shpenzim per blerje shtypshkrime  Fatura nr 47 dt 03.12.2025 Fh nr 19 05.12.2025 NJVKSH Skrapar
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 99,825 2025-12-09 2025-12-10 10410130442025 Kancelari 1013044 Shpenzim per blerje kancelari Fatura nr 48 dt 03.12.2025 NJVKSH Skrapar
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 22,900 2025-11-27 2025-12-02 40310160232025 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Drejtoria Vendore e Policise Berat, shpenzime materiale bashkelidhur up nr 48 dt 12.11.2025 ft nr 42 dt 18.11.2025 fh nr 47 dt 18.11.2025 pv nr 01 02 dt 18.11.2025
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 80,100 2025-11-26 2025-11-27 14710130302025 Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE SHTYPSHKRIME UP NR 504 DT 20.11.2025 FATURE NR 43 DT 25.11.2025
    Bashkia Berat (0202) Skerdilajd Manka Berat 36,000 2025-11-21 2025-11-25 83521020012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat  pagese  urdher blerje 09 dt 01.10.2025 fatura 35/2025 dt 02.10.2025 flete hyrja 50 dt 02.10.2025 pvmd 02.10.2025 blerje kuti arkive
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 16,100 2025-11-11 2025-11-12 39110160232025 Sherbime te printimit dhe publikimit 1016023 Policia Berat  pagese per printim publikim bashkelidhur up nr 45 dt 30.10.2025 f nr 41 dt 03.11.2025 fh nr 46 dt 03.11.2025 pv 01 02 dt 03.11.2025