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
    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
    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