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 Gentian Droboniku All 41,429,874.00 278 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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 81,000 2025-11-18 2025-11-19 17621020222025 Pjese kembimi, goma dhe bateri 2102022 dr adm. pyjeve berat pagese  kontrata 15 dt 07.10.2025 fatura 50 dt 07.11.2025 fleye hyrja 36 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi dhe sherbime per mjete transporti
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 51,600 2025-11-18 2025-11-19 28321020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 49/2025 dt 07.11.2025 flet hyrja 78 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi per mjetet e trans.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 51,600 2025-11-18 2025-11-19 28221020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 47/2025 dt 07.11.2025 flet hyrja 77 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi per mjetet e trans.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 392,400 2025-11-18 2025-11-19 28021020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 42/2025 dt 24.10.2025 flet hyrja 70 dt 24.10.2025 pvmd 24.10.2025 pjese kembimi per mjetet e trans.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 57,000 2025-11-18 2025-11-19 28421020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 48/2025 dt 07.11.2025 flet hyrja 79 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi per mjetet e trans.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 288,000 2025-11-18 2025-11-19 27921020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 44/2025 dt 24.10.2025 flet hyrja 69 dt 24.10.2025 pvmd 24.10.2025 pjese kembimi per mjetet e trans.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 485,400 2025-11-18 2025-11-19 28121020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 46/2025 dt 28.10.2025 flet hyrja 72 dt 28.10.2025 pvmd 28.10.2025 pjese kembimi per mjetet e trans.
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 205,440 2025-11-18 2025-11-19 17421020222025 Pjese kembimi, goma dhe bateri 2102022 dr adm. pyjeve berat pagese  kontrata 15 dt 07.10.2025 fatura 51 dt 07.11.2025 fleye hyrja 40 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi dhe sherbime per mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 85,200 2025-11-18 2025-11-19 17521020222025 Pjese kembimi, goma dhe bateri 2102022 dr adm. pyjeve berat pagese  kontrata 15 dt 07.10.2025 fatura 54 dt 07.11.2025 fleye hyrja 39 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi dhe sherbime per mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 142,440 2025-11-17 2025-11-18 17321020222025 Pjese kembimi, goma dhe bateri 2102022 dr adm. pyjeve berat pagese   kontrat 15 dt 07.10.2025 fatura 52 dt 07.11.2025 flete hyrja 37 dt 07.11.2025 pvmd 07.11.2025  pjese kembimi  dhe sherbime ne mjet transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 484,800 2025-11-17 2025-11-18 17221020222025 Pjese kembimi, goma dhe bateri 2102022 dr adm. pyjeve berat pagese   kontrat 15 dt 07.10.2025 fatura 55 dt 07.11.2025 flete hyrja 38 dt 07.11.2025 pvmd 07.11.2025  pjese kembimi  dhe sherbime ne mjet transporti
    Paraburgimi Berat (0202) Gentian Droboniku Berat 79,200 2025-11-07 2025-11-10 19710140512025 Pjese kembimi, goma dhe bateri 1014051 IEVP Berat blerje pjes kembimi bashkelidhur ub nr 05 dt 02.10.2025 ft nr 43 dt 23.10.2025 fh nr 13 dt 23.10.2025 pv dt 23.10.2025
    Bashkia Berat (0202) Gentian Droboniku Berat 64,560 2025-10-09 2025-10-13 70521020012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat  pagese  kontrata 145/2 date 28.02.2024 fatura 89/2024 date 28.12.2004 flete hyrja 88 dt 28.12.2024 pvmd 28.12.2024 pjese kembimi per MZSH
    Bashkia Berat (0202) Gentian Droboniku Berat 174,000 2025-10-09 2025-10-13 70621020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata 290 date 07.04.2025 fatura 17/2025 date 24.04.2025 flete hyrja 14 dt 24.04.2025 pvmd 24.04.2025 pjese kembimi per MZSH
    Bashkia Berat (0202) Gentian Droboniku Berat 540,000 2025-10-09 2025-10-13 72221020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata nr 490 dt 02.10.2024 fatura 92/2024 date 30.12.2024 flete hyrja 89 dt 30.12.2024 pvmd 30.12.2024 mirembajtje mjete transporti
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 57,600 2025-07-21 2025-08-01 14010260612025 Pjese kembimi, goma dhe bateri 1026061 drejtoria e mjedisit berat pagese urdher prok 8 dt 08.07.2025 fatura 31/2025 date 14.07.2025 flete hyrja 04 dt 14.07.2025 pvmd 14.07.2025 pjese kembimi goma
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 50,400 2025-07-03 2025-07-07 14110290122025 Pjese kembimi, goma dhe bateri 1029012 gjykata  berat  pagese urdher prok 7 dt 17.06.2025 ftesa per oferte1225/5 dt 17.06.2025 fatura 27/2025 dt 26.06.2025 flete hyrja 10 dt 26.06.2025 pvmd 1225/12 dt 27.06.2025 pjese kembimi goma
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 111,600 2025-06-30 2025-07-01 12410260612025 Shpenzime per mirembajtjen e mjeteve te transportit 1026061 drejtoria e mjedisit berat pagese  urdher prok 06 dt 04.06.2025 kontrata 09.06.2025 fatura 26/2025 dt 16.06.2025 pvmd 16.06.2025 mirembajtje  makine
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 60,600 2025-06-20 2025-06-23 15421020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 15 dt 22.08.2024 njoftim fitues 590/1 dt 02.10.2024 kontrat 7 dt 07.04.2025 mreveshja kuader fat 18/2025 dt 06.05.2025 flet hyrja 36 dt 06.05.2025 pvmd 06.05.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 144,600 2025-06-20 2025-06-23 15521020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 15 dt 22.08.2024 njoftim fitues 590/1 dt 02.10.2024 kontrat 7 dt 07.04.2025 mreveshja kuader fat 19/2025 dt 06.05.2025 flet hyrja 37 dt 06.05.2025 pvmd 06.05.2025 pjese kembimi