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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  • 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 29,835,114.00 216 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
    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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 50,200 2024-01-04 2024-01-05 16921020022023 Pjese kembimi, goma dhe bateri 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 581/17 date 01.11.2023 fatura 110/2023 date 21.12.2023 flete hyrja 34 dt 21.12.2023 pvmd 21.12.2023 pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 26,000 2024-01-04 2024-01-05 17021020222023 Pjese kembimi, goma dhe bateri 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 581/17 date 01.11.2023 fatura 111/2023 date 21.12.2023 flete hyrja 35 dt 21.12.2023 pvmd 21.12.2023 pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 110,000 2023-12-28 2023-12-29 17221020222023 Pjese kembimi, goma dhe bateri 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 581/17 dt 01.11.2023 fatura 113/2023 dt 21.12.2023 flete hyrja 38 dt 21.12.2023 pvmd 21.12.2023 pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 796,000 2023-12-28 2023-12-29 17321020222023 Pjese kembimi, goma dhe bateri 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 581/17 dt 01.11.2023 fatura 112/2023 dt 21.12.2023 flete hyrja 37 dt 21.12.2023 pvmd 21.12.2023 pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 5,000 2023-12-28 2023-12-29 17121020222023 Pjese kembimi, goma dhe bateri 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 581/17 dt 01.11.2023 fatura 114/2023 dt 21.12.2023 flete hyrja 36 dt 21.12.2023 pvmd 21.12.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 29,200 2023-12-26 2023-12-27 34321020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 103/2023 date 13.12.2023 flete hyrja 62 dt 13.12.2023 pvmd 13.12.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 223,000 2023-12-26 2023-12-27 34121020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 97/2023 date 11.12.2023 flete hyrja 60 dt 11.12.2023 pvmd 11.12.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 108,000 2023-12-26 2023-12-27 34221020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 98/2023 date 11.12.2023 flete hyrja 61 dt 11.12.2023 pvmd 11.12.2023 pjese kembimi
    Sp. Berati (0202) Gentian Droboniku Berat 327,800 2023-12-21 2023-12-26 89610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat mirembajtje automjetesh ublerje nr 47 dt 18.05.2023 up nr 1763 dt 02.05.2023 kontrata nr 1985 dt 16.05.2023 prverbal 1763/1, 1763/8 prverbal 5314, 5364, 5315 dt 01.12.2023 ft nr 104 dt 14.12.2023
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 149,000 2023-12-20 2023-12-22 33921020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 14 dt 29.09.2023 njoftim fituesi 581/12 dt 18.10.2023 kontrata 581 dt 01.11.2023 fatura 95/2023 dt 11.12.2023 flete hyrja 58 dt 11.12.2023 pvmd 11.12.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 318,000 2023-12-20 2023-12-22 34021020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 14 dt 29.09.2023 njoftim fituesi 581/12 dt 18.10.2023 kontrata 581 dt 01.11.2023 fatura 96/2023 dt 11.12.2023 flete hyrja 59 dt 11.12.2023 pvmd 11.12.2023 pjese kembimi