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 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
    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
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 141,000 2023-12-20 2023-12-22 33821020042023 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 94/2023 dt 11.12.2023 flete hyrja 57 dt 11.12.2023 pvmd 11.12.2023 pjese kembimi
    Paraburgimi Berat (0202) Gentian Droboniku Berat 96,200 2023-12-20 2023-12-21 20510140512023 Shpenzime te tjera transporti Paraburgimi Berat, paguar ub nr.05, dt.01.12.2023, kerkesa dt.30.11.2023, fatura nr.89/2023, dt.06.12.2023, pmd dt.06.12.2023, sherbime riparim automjeti
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 81,000 2023-12-06 2023-12-11 29310290122023 Pjese kembimi, goma dhe bateri gjykata 1029012,u prokurimi 11 dt 14.11.2023 fat 80 dt 05.12.2023 pjese kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 31,000 2023-11-30 2023-12-01 88221020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituessi 1583/10 dt 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 10 dt 28.03.2022 flete hyrja 19 dt 28.03.2023 pvmd 28.03.2023 mirembajtje mjete transporti
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 333,500 2023-11-23 2023-11-30 31221020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 14 dt 29.09.2023 njoftim fituesi 581/12 dt5 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 77/2023 dt 10.11.2023 fl hyrja 52 dt 10.11.2023 pvmd 10.11.2023 pjese kembim
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 40,000 2023-11-22 2023-11-24 20110260612023 Shpenzime te tjera transporti Dr mjedisit 1026061,shpenzime te tjeratransporti fat 79 dt 17.11.2023
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 23,500 2023-11-22 2023-11-24 30721020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurim 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 72/2023 dt 10.11.2023 flete hyrja 47dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 276,500 2023-11-22 2023-11-24 31021020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurim 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 75/2023 dt 10.11.2023 flete hyrja 50 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 159,300 2023-11-22 2023-11-24 31121020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurim 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 76/2023 dt 10.11.2023 flete hyrja 51 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 161,000 2023-11-22 2023-11-24 30821020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurim 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 73/2023 dt 10.11.2023 flete hyrja 48 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 129,000 2023-11-22 2023-11-24 30921020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurim 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 74/2023 dt 10.11.2023 flete hyrja 49 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 32,000 2023-11-22 2023-11-24 30621020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese urdher prokurim 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 71/2023 dt 10.11.2023 flete hyrja 46 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 844,500 2023-11-16 2023-11-17 30121020042023 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 67/2023 dt 10.11.2023 flete hyrja 42 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi