Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Gentian Droboniku All 31,791,714.00 227 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 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
    Drejtoria Vendore e Policise Berat (0202) Gentian Droboniku Berat 58,800 2019-04-05 2019-04-08 15110160232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat Shpenzime per mirembajtje te mjeteve, up nr 12 dt 19.03.2019, ftese oferte 25.03.2019, fat 175 dt 29.03.2019, prv nr 01 dt 29.03.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 98,400 2019-04-02 2019-04-03 4221020042019 Pjese kembimi, goma dhe bateri 2102004 nd/ja e sherbimeve publike berat pagese proces verbali 1503.2019, proces verbali i emergjences dt 21.03.2019 fatura 169 dt 15.03.2019 seria 71299521 flete hyrja 5 dt 15.03.2019 pjese kembimi
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 24,960 2019-03-25 2019-03-26 4510280032019 Karburant dhe vaj Prokuroria 1028003,u prok nr 2 dt 18.03.2019 fat nr 173 dt 19.03.2019 shpenzime per vaj filtra