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 86,800 2023-01-17 2023-01-18 41121020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583 dt 07.06.202 fatura 247/2022 dt 30.12.2022 flete hyrja 58 dt 30.12.2022 pvmd 30.12.2022 pjese kembimi
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 42,000 2023-01-05 2023-01-06 25110280032022 Shpenzime per mirembajtjen e mjeteve te transportit u blerje 23.12.2022 fat 243 dt 26.12.2022 shpenzime per mirmbajtje mjeti AA538PF
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 18,200 2023-01-05 2023-01-06 25010280032022 Karburant dhe vaj prokuroria 1028003, u blerje 23.12.2022 fat 242 dt 26.12.2022 shpenzime per filtra vaj mjeti AA538PF
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 334,750 2022-12-28 2022-12-29 39821020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583/13 dt 07.06.2022 fatura 233/2022 dt 19.12.2022 flete hyrja 53 dt 19.12.2022 pvmd 19.12.2022 pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 45,000 2022-12-28 2022-12-29 18821020222022 Pjese kembimi, goma dhe bateri 2102022 dr.e adm te pyjeve berat pagese kontrata 1583/13 dt 07.06.2022 fat 241/2022 dt 23.12.2022 flete hyrja 41 dt 23.12.2022 pvmd 23.12.2022 pjese kembimi dhe sherbime makine
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 22,000 2022-12-22 2022-12-23 26110290122022 Shpenzime te tjera transporti Gjykata Berat 1029012, pagese ub nr.15, dt.19.12.2022, fatura nr.234/2022, dt.19.12.2022, pmd dt.19.12.2022, shpenzime te tjera transporti
    Sp. Berati (0202) Gentian Droboniku Berat 384,400 2022-12-16 2022-12-20 80310130642022 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat paguar kontrata nr 2112 dt 03.06.2022, fatura nr.229/2022, dt.13.12.2022, up nr.1932, dt.23.05.2022, mirembajtje automjetesh situacion bashkelidhur
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 5,600 2022-12-13 2022-12-15 24710290122022 Pjese kembimi, goma dhe bateri Gjykata Berat 1029012, ur prok 10 dt 05.12.2022 fat 228 dt 09.12.2022 pjese kembimi p verbal m dorezim 09.12.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 152,500 2022-12-13 2022-12-14 17921020222022 Pjese kembimi, goma dhe bateri 2102022 dr.e adm te pyjeve berat pagese kontrata 1583/13 dt 07.06.2022 fatura 212/2022 dt 19.09.2022 flete hyrja 21 dt 19.09.2022 pmd 19.09.2022 pjese kembimi dhe sherbime mjete transporti
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 52,900 2022-12-13 2022-12-14 24510290122022 Pjese kembimi, goma dhe bateri Gjykata Berat 1029012, r 10 dt 05.12.2022 fat 227 dt 09.12.2022 pjese kembimi p verbal m dorezim 09.12.202
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 22,500 2022-12-13 2022-12-14 24610290122022 Pjese kembimi, goma dhe bateri Gjykata Berat 1029012, r prok 10 dt 05.12.2022 fat 227 dt 09.12.2022 pjese kembimi p verbal m dorezim 09.12.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 79,000 2022-12-09 2022-12-12 17121020222022 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.223/2022 dt.30.11.2022, pmd dt.30.11.2022, fh nr.37, dt.130.11.2022, blerje pjese kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 418,000 2022-11-21 2022-11-23 93921020012022 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 222 dt 20.10.2022 flete hyrja 73 dt 20.10.2022 pmd 20.10.2022 mirembajtje mjete transporti MZSH
    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