Treasury Transactions 2019-2025

Treasury Branch:

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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 36,752,634.00 252 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 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
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 70,700 2023-05-12 2023-05-15 12821020042023 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583/13 dt 07.06.2022 fatura 23/2023 date 05.05.2023 flete hyrja 16 dt 05.05.2023 pvmd 05.05.2023 pjese kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 105,400 2023-02-28 2023-03-01 8821020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 1583/10 dt 20.05.2022 ontrata 1583/13 dt 07.06.2022 fat 237 dt 21.12.2022 flete hyrja 86 dt 21.12.2022 pvmd 21.12.2022 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 198,300 2023-02-28 2023-03-01 8321020012023 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 fat 224 dt 01.12.2022 flete hyrja 81 dt 01.12.2022 pvmd 01.12.2022 mirembajtje mjete transporti
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 35,000 2023-02-14 2023-02-16 4121020052023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102005 dr. ek. e arsimit berat pagese urdher blerje nr 3 dt 02.02.2023 fatura 5/2023 dt 02.02.2023 pvmd 02.02.2023 sherbim vendosje kaldaje
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 41,000 2023-02-14 2023-02-16 4021020052023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102005 dr. ek. e arsimit berat pagese urdher blerje nr 3 dt 02.02.2023 fatura 5/2023 dt 02.02.2023 pvmd 02.02.2023 sherbim vendosje kaldaje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 151,000 2023-01-24 2023-01-25 19421020222022 Pjese kembimi, goma dhe bateri 2102022 dr.e adm te pyjeve berat pagese kontrata 1583/13 dt 07.06.2022 fat 231/2022 dt 15.12.2022 flete hyrja 39/1 dt 15.12.2022 pvmd 15.12.2022 pjese kembimi dhe sherbime makine
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 272,300 2023-01-17 2023-01-18 41021020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583 dt 07.06.202 fatura 246/2022 dt 30.12.2022 flete hyrja 59 dt 30.12.2022 pvmd 30.12.2022 pjese kembimi
    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