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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  • 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 Gentian Droboniku All 45,519,354.00 301 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 Arsimit (0202) Gentian Droboniku Berat 158,040 2026-01-23 2026-01-29 44921020052025 Shpenzime per mirembajtjen e mjeteve te transportit 2102005 dr. ekonomike arsimit berat urdh pokurimi 15 dt 09.06.2025 ftese oferte 10.06.2025 njoftim fituesi 18.06.2025 fature 63/2025 dt 03.12.2025 pvmd 319/8 dt 03.12.2025 flete hyrje 3 dt 03.12.2025 miremb mjeteve
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 132,360 2026-01-23 2026-01-29 4502102052025 Shpenzime per mirembajtjen e mjeteve te transportit 2102005 dr. ekonomike arsimit berat urdh pokurimi 15 dt 09.06.2025 ftese oferte 10.06.2025 njoftim fituesi 18.06.2025 fature 65/2025 dt 04.12.2025 pvmd 319/9 dt 04.12.2025 flete hyrje 4 dt 04.12.2025 miremb mjeteve
    Bashkia Berat (0202) Gentian Droboniku Berat 69,360 2026-01-19 2026-01-23 100721020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 80/2025 dt 15.12.2025 flet hyrja 65 dt 12.12.2025 pvmd 15.12.2025 mirembajtje mjete transporti
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 183,600 2026-01-21 2026-01-23 45121020052025 Pjese kembimi, goma dhe bateri 2102005 dr. ekonomike arsimit berat urdher prok 15 dt 09.06.2025 ftes oferte 10.06.2025 njoftim fiteus 18.06.2025 fatur 76/2025 dt 10.12.2025 flete hyrja 5 dt 10.12.2025 pvmd 319/7 dt 10.12.2025 pjese kembimi mirembajtje mjete transport
    Bashkia Berat (0202) Gentian Droboniku Berat 40,320 2026-01-19 2026-01-23 101021020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 89/2025 dt 30.12.2025 flet hyrja 72 dt 30.12.2025 pvmd 30.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 85,200 2026-01-19 2026-01-23 100521020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 70/2025 dt 05.12.2025 flet hyrja 61 dt 05.12.2025 pvmd 05.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 200,640 2026-01-19 2026-01-23 100921020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 85/2025 dt 24.12.2025 felet hyrja70 dt 24.12.2025 pvmd 24.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 385,800 2026-01-19 2026-01-23 100821020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 83/2025 dt 24.12.2025 felet hyrja 69 dt 24.12.2025 pvmd 24.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 103,200 2026-01-19 2026-01-23 100621020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 77/2025 dt 12.12.2025 flet hyrja 62 dt 12.12.2025 pvmd 12.12.2025 mirembajtje mjete transporti
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 204,000 2026-01-12 2026-01-13 32021020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fit 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 71/2025 dt 09.12.2025 fl hyrja 88 dt 09.12.2025 pvmd 09.12.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 137,400 2026-01-12 2026-01-13 32121020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fit 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 72/2025 dt 09.12.2025 fl hyrja89 dt 09.12.2025 pvmd 09.12.2025 pjese kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 235,200 2025-12-30 2025-12-31 92921020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata 2398/1 dt 09.05.2025 fatura 29/2025 dt 26.06.2025 flet hyrja 27 dt 26.06.2025 pvmd 26.06.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 177,840 2025-12-30 2025-12-31 92821020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata 2398/1 dt 09.05.2025 fatura 28/2025 dt 26.06.2025 flet hyrja 26 dt 26.06.2025 pvmd 26.06.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 145,680 2025-12-30 2025-12-31 92721020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata 2398/1 dt 09.05.2025 fatura 25/2025 dt 03.06.2025 flet hyrja 23 dt 03.06.2025 pvmd 03.06.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 81,840 2025-12-30 2025-12-31 92521020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata 2398/1 dt 09.05.2025 fatura 24/2025 dt 03.06.2025 flet hyrja 22 dt 03.06.2025 pvmd 03.06.2025 mirembajtje mjete transporti
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 49,200 2025-12-23 2025-12-24 30910290122025 Pjese kembimi, goma dhe bateri 1029012 gjykata  berat  pagese  ur. prok 16 dt 04.12.2025 ftes oferte  04.12.2025 njof fit 05.12.2025 fat 79/2025 dt 15.12.2025 flet hyrja 29 dt 15.12.2025 pvmd 15.12.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 115,200 2025-12-23 2025-12-24 31821020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fit 3646/17 dt 17 09.2025 kontrat 10 dt 07.10.2025 fat 60/2025 dt 02.12.2025 fl hyrj 85 dt 02.12.2025 pvmd 02.12.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 109,200 2025-12-16 2025-12-22 31121020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fitues 3646/17 dt 17.09.2025 kontrata 10 dt 07.10.2025 fat 58/2025 dt 25.11.2025 flet hyrja 83 dt 25.11.2025 pvmd 25.11.2025 pjese kembimi per mjete transp.
    Paraburgimi Berat (0202) Gentian Droboniku Berat 120,000 2025-12-17 2025-12-22 22510140512025 Shpenzime te tjera transporti 1014051 IEVP Berat  shpenzime mirembajtje  automjete bashkelidhur up nr 10 dt 27.10.2025 situacion ft nr 68 dt 04.12.2025 ft nr 69 dt 04.12.205 pvmd dt 04.12.2025
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 82,200 2025-12-16 2025-12-22 31221020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fitues 3646/17 dt 17.09.2025 kontrata 10 dt 07.10.2025 fat 59/2025 dt 02.12.2025 flet hyrja 86 dt 02.12.2025 pvmd 02.12.2025 pjese kembimi per mjete transp.