Treasury Transactions 2019-2024

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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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  • 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 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
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 120,000 2024-07-23 2024-07-24 14321020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat  pagese  proces verbali i emergjences  nr 421 dt 22.07.2024  fat 37/2024 dt 22.07.2024 flete hyrja 26 dt 22.07.2024 proces verbal grupi i punes 22.07.2024  pjese kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 120,000 2024-06-27 2024-06-28 43321020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese  urdher prok 05 dt 28.03.2022 njoft fituesi 1583/10 dt 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 9 dt 29.03.2024 flet hyrja 13 dt 29.03.2024 pvmd 29.03.2024 karburant
    Bashkia Berat (0202) Gentian Droboniku Berat 23,400 2024-06-26 2024-06-27 43521020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese  kontrata 581/16 dt 01.11.2023  fatura 07 dt 29.03.204 flete hyrja 15 dt 29.03.2024 pvmd 29.03.2024 karburant per MZSH
    Bashkia Berat (0202) Gentian Droboniku Berat 86,400 2024-06-26 2024-06-27 43421020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese urdher prok 05 dt 28.03.2022 njoftim fitues 1583/10 dt 20.05.2022  kontrat 1583/13 dt 07.06.2022 fat 8 dt 29.03.2024 flet hyrja 14 dt 29.03.2024 pvmd 29.03.2024 karburant per MZSH
    Sp. Berati (0202) Gentian Droboniku Berat 483,600 2024-06-18 2024-06-19 33310130642024 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali rajonal berat mirembajtje automjeti  ft nr 28 dt 05.06.2024 kerkesa nr 926 dt 22.02.2024, ublerje nr 26 dt 25.03.2024 up nr 998 dt 26.02.2024 kontrata nr 1393 dt 21.03.2024
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 120,000 2024-06-11 2024-06-12 8910280032024 Shpenzime per mirembajtjen e mjeteve te transportit 1028003 prokuroria berat shpenzime mirembajtje mjete transporti, up nr 1 dt 14.05.2024, prverbal marrje dorezim 22.05.2024 ft nr 16 dt 22.05.2024
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 94,800 2024-06-07 2024-06-11 11610290122024 Pjese kembimi, goma dhe bateri 1029012 gjykata berat pagese urdher prokurimi 6 dt 15.05.2024  ftesa per oferte 282/4 dt 15.05.2024 fatura 21/2024 dt 22.05.2024  flete hyrja 6 dt 22.05.2024 pvmd 22.05.2024  pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 27,600 2024-04-24 2024-04-25 7621020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 14 dt 29.09.2023 njoftim fituesi 581/12 dt 18.10.2023 kontrata  2 dt 28.02.2024 marreveshje kuader  fat 5/2024 dt 29.03.2024 flete hyrja 7 dt 29.03.2024 pvmd 29.03.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 48,600 2024-04-24 2024-04-25 7521020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 14 dt 29.09.2023 njoftim fituesi 581/12 dt 18.10.2023 kontrata  2 dt 28.02.2024 marreveshje kuader  fat 6/2024 dt 29.03.2024 flete hyrja 6 dt 29.03.2024 pvmd 29.03.2024 pjese kembimi
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 81,600 2024-04-18 2024-04-19 5910260612024 Shpenzime per mirembajtjen e mjeteve te transportit 1026061 drejtoria e mjedisit berat pagese proces verbal emergjence 424/4 dt 04.04.2024 proces verbali i difektit 26.03.2024 fat 10 dt 03.04.2024 pvmd 04.04.2024 mirembajyje mjeti
    Bashkia Berat (0202) Gentian Droboniku Berat 215,000 2024-03-21 2024-03-25 16521020012024 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 581/6 dt 01.11.2023 fatura 105 dt 15.12.2023 flete hyrja 60/1 dt 15.12.2023 pvmd 15.12.2023 mirrembajtje e mjeteve te transportit MZSH
    Bashkia Berat (0202) Gentian Droboniku Berat 94,500 2024-03-18 2024-03-19 14721020012024 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 581/16 date 01.11.2023 fatura 108 dt 21.12.2023 flete hyrja 62 dt 21.12.2023 pvmd 21.12.2023 mirembajtje mjete transporti MZSH
    Bashkia Berat (0202) Gentian Droboniku Berat 97,400 2024-03-18 2024-03-19 14821020012024 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 581/16 date 01.11.2023 fatura 106 dt 21.12.2023 flete hyrja 61 dt 21.12.2023 pvmd 21.12.2023 mirembajtje mjete transporti MZSH
    Bashkia Berat (0202) Gentian Droboniku Berat 36,200 2024-03-18 2024-03-19 14521020012024 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 581/16 date 01.11.2023 fatura 107dt 21.12.2023 flete hyrja 63 dt 21.12.2023 pvmd 21.12.2023 mirembajtje mjete transporti MZSH
    Bashkia Berat (0202) Gentian Droboniku Berat 200,000 2024-03-18 2024-03-19 14621020012024 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 581/16 date 01.11.2023 fatura 109 dt 21.12.2023 flete hyrja 64 dt 21.12.2023 pvmd 21.12.2023 mirembajtje mjete transporti MZSH
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 18,000 2024-02-22 2024-02-23 2910260612024 Shpenzime per mirembajtjen e mjeteve te transportit 1026061 drejtoria e mjedisit berat pagese urdher prokurimi 13 dt 30.11.2023 ftesa per oferte 4.12.2023 fat 122/2023 dt 28.12.2023 pvmd 28.12.2023 mirembajtje mjeti
    Bashkia Berat (0202) Gentian Droboniku Berat 40,000 2024-01-26 2024-01-29 109421020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 1583/10 dt 20.05.2022 kontrata 1583/13 dt 07.06.202 fat 100 dt 12.12.2023 fle hyrja 56 dt 12.12.2023 pvmd 12.12.2023 mirembajtje mjete transpoti MZSH
    Bashkia Berat (0202) Gentian Droboniku Berat 62,600 2024-01-26 2024-01-29 109521020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 1583/10 dt 20.05.2022 kontrata 1583/13 dt 07.06.202 fat 101 dt 12.12.2023 fle hyrja 56 dt 12.12.2023 pvmd 12.12.2023 mirembajtje mjete transpoti MZSH
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 94,500 2024-01-22 2024-01-23 46621020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese proces verba 27.12.2023 proces verbali i emergjences 27.12.2023 fatura 123/2023 dt 28.12.2023 flete hyrja 04 dt 28.12.2023 pjese kembimi
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 277,000 2024-01-22 2024-01-23 22810260612023 Shpenzime per mirembajtjen e mjeteve te transportit Dr mjedisit 1026061, pagese urdher prokurimi 13 dt 30.11.2023 ftesa per oferte 04.12.2023 kontrata 1361 dt 26.12.2023 fatura 122/2023 dt 28.12.2023 pvmd 28.12.2023 mirembajtje automjeti