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 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
    Bashkia Berat (0202) Gentian Droboniku Berat 35,900 2022-11-21 2022-11-23 94021020012022 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 1583/10 date 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 221 dt 20.10.2022 flete hyrja 74 dt 20.10.2022 pmd 20.10.2022 mirembajtje mjete transporti MZSH
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 107,500 2022-11-17 2022-11-21 14821020222022 Pjese kembimi, goma dhe bateri 2102022 dr.e adm te pyjeve berat pagese shkresa nr 1583/14 date 08.06.2022 kontrata nr 1583/13 date 07.06.2022, fatura nr.380, dt.19.09.2022, pmd dt.19.09.2022, fh nr.22, dt.19.09.2022, blerje pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 215,400 2022-10-13 2022-10-18 31821020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pjese kembimi ft nr 209 dt 15.09.2022 fl hyrje nr 31 dt 15.09.2022 kontrata nr 1583/13 dt 07.06.2022
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 19,200 2022-10-13 2022-10-17 31721020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pjese kembimi ft nr 205 dt 13.09.2022 flhyrje nr 12 dt 13.09.2022 kontrata nr 1583/13 dt 07.06.2022
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 201,200 2022-10-13 2022-10-17 31921020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pjese kembimi ft nr 219 dt 06.10.2022 flhyrje nr 40 dt 06.10.2022 kontrata nr 1583/13 dt 07.06.2022
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 87,900 2022-10-07 2022-10-11 18510260612022 Shpenzime te tjera transporti Agjensia Raj Mjedisit 1026061, u prok nr 5 dt 23.09.2022 fat 216 dt 29.09.2022 mirmbajtje mjeti
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 18,200 2022-09-27 2022-09-29 15410280032022 Karburant dhe vaj prokuroria 1028003, pagese urdher blerje dt 14.09.2022 fatura 210/2022 dt 16.09.2022 shpenzime per vaj, filtra per automjete
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 119,000 2022-09-21 2022-09-23 34421020052022 Pjese kembimi, goma dhe bateri 2102005 dr. ek .arsimit berat pagese urdher prokurimi 9 dt 29.6.2022 ftesa per oferte 01.07.2022 fatura 190-191 dt 18.07.2022 flete hyrja 1 dt 18.07.2022 pmd 18.07.2022 pjese kembimi
    Sp. Berati (0202) Gentian Droboniku Berat 10,000 2022-08-23 2022-08-26 48210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat shkaterrim ambulance per skrap prverbal nr 2881 dt 29.07.2022 ft nr 196 dt 29.07.2022
    Bashkia Berat (0202) Gentian Droboniku Berat 115,200 2022-08-17 2022-08-18 65821020012022 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 07.06.2022 fatura 194 dt 27.07.2022 flete hyrja 50 dt 27.07.2022 pmd 27.07.2022 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 161,900 2022-08-04 2022-08-08 63121020012022 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 07.06.2022 fatura 195 dt 27.07.2022 flete hyrja 49 dt 27.07.2022 pmd 27.07.2022 mirembajtje mjte transporti
    Sp. Berati (0202) Gentian Droboniku Berat 535,200 2022-07-20 2022-07-25 43910130642022 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat paguar kontrata nr 2112 dt 03.06.2022, fatura nr.187/2022, dt.15.07.2022, up nr.1932, dt.23.05.2022, mirembajtje automjetesh shkresa 21221/1 dt 06.06.2022
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 38,000 2022-07-15 2022-07-19 13510290122022 Pjese kembimi, goma dhe bateri Gjykata Berat 1029012, u prok nr 1 dt 27.06.2022 fat 181 dt 01.07..2022 p vebal md 01.07.2022 pajese kembimi goma bateri
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 238,600 2022-07-12 2022-07-14 22021020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583/13 date 07.06.2022 fatura 171/2022 dt 27.06.2022 fleta hyrja 19 dt 27.06.2022 pmd 27.06.2022 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 393,400 2022-07-12 2022-07-14 21821020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583/13 date 07.06.2022 fatura 170/2022 dt 27.06.2022 fleta hyrja 17 dt 27.06.2022 pmd 27.06.2022 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 484,300 2022-07-12 2022-07-14 22121020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583/13 date 07.06.2022 fatura 169/2022 dt 27.06.2022 fleta hyrja 20 dt 27.06.2022 pjese kembimi
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 105,000 2022-07-12 2022-07-14 12910100422022 Shpenzimet e siguracionit te mjeteve te transportit 1010042 Dr.Tatimeve Berat riparim automjeti kontrate sherbimi dt 16.06.2022 ftes oferte 13.06.2022, nr ft 183/2022 dt 07.07.2022 up nr 2 dt 13.06.2022
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 80,000 2022-07-12 2022-07-14 12810100422022 Shpenzimet e siguracionit te mjeteve te transportit 1010042 Dr.Tatimeve Berat riparim automjeti kontrate sherbimi dt 16.06.2022 ftes oferte 13.06.2022, nr ft 184 dt 07.07.2022, up nr 2 dt 13.06.2022
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 454,100 2022-07-12 2022-07-14 21921020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583/13 date 07.06.2022 fatura 168/2022 dt 27.06.2022 fleta hyrja 18 dt 27.06.2022 pmd 27.06.2022 pjese kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 99,000 2022-06-24 2022-06-28 43021020012022 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese proces verbali emergj 16.06.2022 fatura 380 dt 17.06.2022 flete hyrja 40 dt 17.06.2022 pmd 17.06.2022 mirembajtjemjete MZSH