Treasury Transactions 2019-2024

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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

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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 28,383,154.00 203 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
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 222,000 2020-02-17 2020-02-18 7521020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 298 dt 20.12.2019
    Nd-ja Pastrim Gjelbrimit (0202) Gentian Droboniku Berat 189,360 2020-01-28 2020-01-29 1021020032020 Pjese kembimi, goma dhe bateri 2102003 gjelberimi berat pagese ft nr 304 dt 16.12.2019 nr srie 81736206 ft nr 305 dt 16.12.2019 seri 81736207 ft nr 306 dt 16.12.2019 nr seri 81736208 fletehyrje 14,15,16 dt 16.12.2019
    Drejtoria e shendetit publik Skrapar (0232) Gentian Droboniku Skrapar 51,600 2020-01-16 2020-01-17 26510130442019 Pjese kembimi, goma dhe bateri 1013044 Fature Nr.259 seri 81736223 dt.25.12.2019 Kerkese dt.02.12.2019"Pjese kembimi"Prokurim me vlera te vogla Det.i prapambetur llog 4865100 Stornim i ditarit 39319 Drejt.e Shend.Publik SKRAPAR
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 60,600 2019-12-30 2019-12-31 26910100422019 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Drejtoria e Tatimeve Berat,riparim automjeti kontrata sherbimi dt 25.03.2019 ftese oferte dt 19.03.2019 ft nr 279 dt 02.12.2019 up nr 2 dt 19.03.2019 njoftim fituesi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 499,200 2019-12-02 2019-12-04 19121020222019 Pjese kembimi, goma dhe bateri 2102022 drejtori e pyjeve dhe bujqesise berat, kontrata 5668,1 date 08.11.2019 fatur 273 dt 25.11.2019 seria 81736175 flete hyrja 54 dt 25.11.2019 pjese kembimi dhe sherbime mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 118,400 2019-12-02 2019-12-04 18921020222019 Pjese kembimi, goma dhe bateri 2102022 drejtori e pyjeve dhe bujqesise berat, kontrata 5668,1 date 08.11.2019 fatur 271 dt 22.11.2019 seria 81736173 flete hyrja 51 dt 22.11.2019 pjese kembimi dhe sherbime mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 26,640 2019-12-02 2019-12-04 19021020222019 Pjese kembimi, goma dhe bateri 2102022 drejtori e pyjeve dhe bujqesise berat, kontrata 5668,1 date 08.11.2019 fatur 272 dt 22.11.2019 seria 81736174 flete hyrja 52 dt 22.11.2019 pjese kembimi dhe sherbime mjete transporti
    Sp. Berati (0202) Gentian Droboniku Berat 264,480 2019-11-20 2019-11-21 79010130642019 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali 1013064, kontrate nr 4512 dt 14.11.2019 sherbimi mirmbajtjes automjeteve fat nr 269 dt 18.11.2019
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 63,600 2019-10-28 2019-10-29 20010290122019 Pjese kembimi, goma dhe bateri 1029012 gjykata berat,u prok nr 19 dt 14.10.2019 p verbal dt 18.10.2019 fat nr 257 dt 18.10.2019 pjese kembimi
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 90,600 2019-10-11 2019-10-14 21710100422019 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Drejtoria e Tatimeve Berat, riparim automjeti AA374LI, kontrate sherbimi dt 25.03.2019, ftese oferte 19.03.2019 ft 251 dt 26.09.2019 seri 81736153 up nr 2 dt 19.03.2019 njoftim fituesi 21.03.2019 situacioni, prcv, certifikat garanci
    Sp. Berati (0202) Gentian Droboniku Berat 10,000 2019-10-09 2019-10-10 67210130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali berat pagese urdher prokurimi 3951 date 25.09.2019 proces verbali 25309.2019 fatura 250 dt 25.09.2019 seria 81736152 shkaterim mjeti
    Sp. Berati (0202) Gentian Droboniku Berat 403,560 2019-10-09 2019-10-10 67110130642019 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali berat pagese urdher prokurimi 607 dt 11.02.2019 proces verbali 22.02.2019 kontrata 3933 dt 24.09.2019 fatura 255 dt 08.10.2019 seria 81736157 mirrembajtje automjete
    Drejtoria e shendetit publik Skrapar (0232) Gentian Droboniku Skrapar 45,600 2019-09-18 2019-09-19 11610130442019 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 U-blerje 7555 Fature Nr.245 seri 71299597 dt.16.09.2019 Kerkese dt.01.09.2019 "Mirembajtje automjeti"Drejt.e Shend.Publik SKRAPAR
    Bashkia Berat (0202) Gentian Droboniku Berat 120,000 2019-08-19 2019-08-20 60921020012019 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese proces verbali 13.08.2019, proces verbali i emergjencave 14.08.2019 fatura 231 dt 14.08.2019 seria 71299583 flete hyrja 61 dt 15.08.2019 pmd 15.08.2019 mirrembajtje mjete transporti
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Gentian Droboniku Tirane 8,000 2019-08-02 2019-08-05 19310260872019 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura sherbim p verbal 22.7.19 fat 18.7.19 seri 71299573
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 17,000 2019-06-28 2019-07-01 10121020222019 Shpenzime per mirembajtjen e objekteve ndertimore 2102022 drejtori e pyjeve dhe bujqesise berat, pagese proces verbali i emergjences 27.06.2019 , proces verbali 27.06.2019 fatura 210 dt 27.06.2019 seria 71299562 mirrembajtje riparim kanale vadites
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 82,800 2019-05-21 2019-05-23 11210100422019 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Drejtoria e Tatimeve Berat, Riparim automjeti, fat nr 193 dt 15.05.2019, up nr 2 dt 19.03.2019, ftese oferte dt 19.03.2019
    Qendra Ekonomike Arsimit (0217) Gentian Droboniku Kuçove 10,000 2019-05-09 2019-05-10 47021240092019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 sherbime vleresimi automjeti tip benz f fat nr 174/71299526 dt 26.03.2019
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 15,000 2019-05-09 2019-05-10 24321020052019 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher blerje 1 dt 29.03.2019 fatura 117 dt 29.03.2019 seria 71299529 certifikat e shkaterimit te mjetit 29.03.2019
    Sp. Berati (0202) Gentian Droboniku Berat 807,720 2019-04-18 2019-04-19 25610130642019 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali 1013064, kontrate nr 2247 dt 10.04.2019 sherbimi mirmbajtjes automjeteve fat nr 187 dt 17.04.2019