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 34,574,274.00 240 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 239,520 2025-01-15 2025-01-16 46721020052024 Shpenzime per mirembajtjen e mjeteve te transportit 2102005 dr.ek.arsimit berat  pagese urdher prok 41 dt 25.11.2024 ftesa per oferte 17.12.2024 fatura 90/2024 dt 30.12.2024 flete hyrja 01 dt 30.12.2024 pvmd 30.12.2024 mrembajtje mjete transporti
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 132,480 2025-01-15 2025-01-16 46821020052024 Shpenzime per mirembajtjen e mjeteve te transportit 2102005 dr.ek.arsimit berat  pagese urdher prok 41 dt 25.11.2024 ftesa per oferte 17.12.2024 fatura 91/2024 dt 30.12.2024 flete hyrja 02 dt 30.12.2024 pvmd 30.12.2024 mrembajtje mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 96,000 2025-01-13 2025-01-14 19821020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese  kontrata 590 dt 02.10.2024 fatura 102/2024  dt 31.12.2024 flet hyrja 43 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 72,360 2025-01-10 2025-01-13 20021020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese   kontrata 590 date 02.10.2024  fat 95/2024 dt 31.12.2024 flet hyrja 45 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 152,400 2025-01-10 2025-01-13 19621020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese   kontrata 590 date 02.10.2024  fat 101/2024 dt 31.12.2024 flet hyrja 41 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 202,440 2025-01-10 2025-01-13 19721020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese   kontrata 590 date 02.10.2024  fat 97/2024 dt 31.12.2024 flet hyrja 42 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 124,800 2025-01-10 2025-01-13 19921020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese   kontrata 590 date 02.10.2024  fat 96/2024 dt 31.12.2024 flet hyrja 44 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Sp. Berati (0202) Gentian Droboniku Berat 645,120 2025-01-06 2025-01-08 99810130642024 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali rajonal berat mirembajtje  automjetesh bashkelidhur  pv nr 988/2 988/1 ft nr 84 dt 24.12.2024 situacione  per automjete
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 295,200 2024-12-23 2024-12-24 27421020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 15 dt 22.08.2024 njoftim fitus 377/16 dt 18.09.2024 kont 02.10.2024 fat 61/2024 dt12.11.2024 fl. hyrja 52 dt 12.11.2024 pvmd 12.11.2024 pjese kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 73,440 2024-12-20 2024-12-23 96921020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese urdher prok 22 dt 16.04.2024  ftesa per oferte 17.04.2024 kont 2137/1 dt 29.04.2024 fat 36 dt 16.07.2024 fl hyrje 41 dt 16.07.2024 pvmd 16.07.2024 mirembajtej mjet transport
    Bashkia Berat (0202) Gentian Droboniku Berat 175,200 2024-12-20 2024-12-23 96821020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese urdher prok 22 dt 16.04.2024  ftesa per oferte 17.04.2024 kont 2137/1 dt 29.04.2024 fat 35 dt 16.07.2024 fl hyrje 44 dt 16.07.2024 pvmd 16.07.2024 mirembajtej mjet transport
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 406,800 2024-12-19 2024-12-20 27521020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 15 dt 22.08.2024 njoftim fitus 377/16 dt 18.09.2024 kont 02.10.2024 fat 67/2024 dt 26.11.2024 fl. hyrja 54 dt 26.11.2024 pvmd 26.11.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 166,800 2024-12-16 2024-12-17 27321020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese  kontrata 1 dt 02.10.2024 fatur62/2024 dt 12.11.2024 flete hyrja 62/2024 dt 12.11.2024 pvmd 12.11.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 669,600 2024-12-12 2024-12-13 27121020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese urdher prok 15 dt 22.08.2024 njoftim fitues 377/16 dt 18.09.2024 kontrata 1 dt 02.10.2024 fat 58/2024 dt 07.11.2024 flete hyrja 49 dt 07.11.2024 pvmd 07.11.2024  pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 62,400 2024-12-10 2024-12-11 26921020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese ur prok 15  dt 22.08.2024 njoftim fit 377/16 dt 18.09.2024 kontrat 02.10.2024 fat 55/2024 dt 24.10.2024 flet hyrja 45 dt 24.10.2024 pvmd 24.10.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 62,400 2024-12-10 2024-12-11 26821020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese ur prok 15  dt 22.08.2024 njoftim fit 377/16 dt 18.09.2024 kontrat 02.10.2024 fat 54/2024 dt 24.10.2024 flet hyrja 44 dt 24.10.2024 pvmd 24.10.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 190,800 2024-12-10 2024-12-11 26721020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese ur prok 15  dt 22.08.2024 njoftim fit 377/16 dt 18.09.2024 kontrat 02.10.2024 fat 56/2024 dt 24.10.2024 flet hyrja 43 dt 24.10.2024 pvmd 24.10.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 162,000 2024-12-10 2024-12-11 27021020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese ur prok 15  dt 22.08.2024 njoftim fit 377/16 dt 18.09.2024 kontrat 02.10.2024 fat 59/2024 dt 07.11.2024 flet hyrja 50 dt 07.11.2024 pvmd 07.11.2024 pjese kembimi
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 288,000 2024-11-27 2024-12-02 18710100422024 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Drejtoria e Tatimeve Berat riparim automjeti bashkelidhur kontrata e sherbimit nr 185 /16 dt 18.11.2024,ftese per oferte dt 13.11.2024,ft nr 65 66 dt 25.11.2024 up nr 5 dt 04.11.2024,pvmd dt 25.11.2024
    Paraburgimi Berat (0202) Gentian Droboniku Berat 96,000 2024-11-26 2024-11-27 17810140512024 Shpenzime te tjera transporti 1014051 paraburgimi berat pagese urdher prok 13 dt 21.10.2024 ftesa per oferte 21.10.2024 kontrat 4552 dt 01.11.2024  fat 64/2024 dt 19.11.2024 pvmd 19.11.2024 sherbim riparim automjete