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

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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
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 150,600 2023-11-16 2023-11-17 30021020042023 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 66/2023 dt 10.11.2023 flete hyrja 41 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 51,000 2023-11-16 2023-11-17 30421020042023 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 69/2023 dt 10.11.2023 flete hyrja 44 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 15,000 2023-11-16 2023-11-17 30221020042023 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 70/2023 dt 10.11.2023 flete hyrja 43 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 51,000 2023-11-16 2023-11-17 30321020042023 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 68/2023 dt 10.11.2023 flete hyrja 43 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 276,000 2023-11-08 2023-11-09 22110100422023 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Dr.Tatimeve Berat riparim automjeti ftese oferte 16.10.2023, up nr 6 dt 16.10.2023, urdher pune 210/16 ft 27.10.2023 ft nr 64 dt 30.10.2023 prverbal marrje dorezim 06.11.2023
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 61,000 2023-10-19 2023-10-20 33621020052023 Shpenzime per mirembajtjen e mjeteve te transportit 2102005 dr. ek. e arsimit berat pagese urdher blerje 19 dt 12.09.2023 fatura 62/2023 dt 10.10.2023 flete hyrja 03 dt 10.10.2023 pvmd 10.10.2023 sherbim mirembajtje mjete transporti
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 99,500 2023-10-19 2023-10-20 33421020052023 Pjese kembimi, goma dhe bateri 2102005 dr. ek. e arsimit berat pagese urdher blerje 20 dt 12.09.2023 fatura 63/2023 dt 10.10.2023 flete hyrja 33 dt 10.10.2023 pvmd 10.10.2023 pjese kembimi
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 37,900 2023-10-19 2023-10-20 33521020052023 Shpenzime per mirembajtjen e mjeteve te transportit 2102005 dr. ek. e arsimit berat pagese urdher blerje 20 dt 12.09.2023 fatura 61/2023 dt 10.10.2023 flete hyrja 02 dt 10.10.2023 pvmd 10.10.2023 sherbim mirembajtje mjete transporti
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 40,000 2023-10-09 2023-10-10 19910290122023 Pjese kembimi, goma dhe bateri gjykata 1029012, u prok nr 9 dt 25.09.2023 fa t56 dt 29.09.2023 pjese kembimi goma
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 37,500 2023-09-21 2023-09-25 24621020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese proces verbal emergjence 568 dt 18.09.2023 proces verbali i komisionit 18.09.2023 fat 53/2023 dt 18.09.2023 flete hyrja 34 dt 18.09.2023 akt mareveshja 3990 dt 31.07.2023 pjese kembimi
    Sp. Berati (0202) Gentian Droboniku Berat 647,000 2023-09-21 2023-09-25 63810130642023 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 ft nr 49 dt 08.09.2023 sitaucion
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 70,200 2023-09-13 2023-09-15 12410260612023 Shpenzime per mirembajtjen e mjeteve te transportit 1026061 dr e mjedisit beratu prok nr 7 dt 04.08.2023 fat 43 dt 08.08.2023 mirembajtje mjetiaa254jo
    Sp. Berati (0202) Gentian Droboniku Berat 910,000 2023-06-21 2023-06-23 41110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje filtra vaji ft nr 31,32, 33, 35, 34 dt 16.06.2023 fl hyrje bashkelidhur ublerje nr 56 dt 15.06.2023 kontrata 2388 dt 14.06.2023
    Paraburgimi Berat (0202) Gentian Droboniku Berat 99,700 2023-06-14 2023-06-15 8610140512023 Shpenzime te tjera transporti Paraburgimi Berat, paguar ub nr.02, dt.12.05.2023, fatura nr.30/2023, 29/2023, 28/2023, date 08.06.2023, pmd dt.08.06.2023, sherbime riparim automjeti
    Bashkia Berat (0202) Gentian Droboniku Berat 70,000 2023-05-29 2023-05-30 32221020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese proces verbali i emergjences 28.03.2023 fat 8 dt 28.03.2023 flete hyrja 18 dt 28.03.2023 pvmd 28.03.2023 mirembajtej mjeti zjarrfikes
    Bashkia Berat (0202) Gentian Droboniku Berat 134,200 2023-05-26 2023-05-29 32121020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 245 dt 2912.2022 fl hyrja 88 dt 29.12.2022 pvmd 29.12.2022 miremnb mjete transp emergjenca civile
    Bashkia Berat (0202) Gentian Droboniku Berat 22,900 2023-05-26 2023-05-29 32021020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 235 dt 20.12.2022 fl hyrja 85 dt 20.12.2022 pvmd 20.12.2022 miremnb mjete transp emergjenca civile
    Bashkia Berat (0202) Gentian Droboniku Berat 35,000 2023-05-26 2023-05-29 31821020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 225 dt 07.12.2022 fl hyrja 82 dt 07.12.2022 pvmd 07.12.2022 miremnb mjete transp emergjenca civile
    Bashkia Berat (0202) Gentian Droboniku Berat 52,600 2023-05-26 2023-05-29 31921020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 230 dt 14.12.2022 fl hyrja 83 dt 14.12.2022 pvmd 14.12.2022 miremnb mjete transp emergjenca civile
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 36,100 2023-05-12 2023-05-15 12721020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583/13 dt 07.06.2022 fatura 24/2023 date 05.05.2023 flete hyrja 17 dt 05.05.2023 pvmd 05.05.2023 pjese kembimi