Treasury Transactions 2019-2025

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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

  • 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 36,752,634.00 252 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 269,400 2020-04-24 2020-04-27 5521020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 5668,1 date 08.11.2019 fatura 282 dt 06.12.2019 flete hyrja 60 dt 06.12.2019 pmd 06.12.2019 pjese kembimi e sherbime mjete transporti
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 40,800 2020-02-20 2020-02-21 9621020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat shpenzime per mjete pv rast i vecant dt 07.02.2020 pv dt 06.02.2020, flete hyrje dt 06.02.2020 ft nr 46 dt 06.02.2020 seri 85136441
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 110,400 2020-02-17 2020-02-18 7021020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 293 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 61,200 2020-02-17 2020-02-18 7621020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 299 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 79,200 2020-02-17 2020-02-18 6921020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 292 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 192,600 2020-02-17 2020-02-18 7321020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 296 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 102,000 2020-02-17 2020-02-18 7421020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 297 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 6,000 2020-02-17 2020-02-18 7121020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 294 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 23,400 2020-02-17 2020-02-18 7221020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 295 dt 20.12.2019
    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