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
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 28,500 2022-06-24 2022-06-27 10910280032022 Shpenzime per mirembajtjen e mjeteve te transportit prokuroria 1028003, u blerje 21 dt 21.06.2022 fat 166 dt 23.06.2022 shpenzime mirmbajtje mjeti
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 29,850 2022-04-28 2022-05-04 7110280032022 Karburant dhe vaj prokuroria 1028003,u blerje 20.04.2022 fat 100 dt 21.04.2022 shpenzime vaj filtra
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 50,000 2022-03-25 2022-03-29 7821020042022 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherbimeve publike berat pagese proces verbali per raste emergjente date 04.03.2022 fatura 5/2022 date 04.03.2022 flete hyrja 3 dt 04.03.2022 bateri, pjese kembimi makine
    Bashkia Berat (0202) Gentian Droboniku Berat 13,000 2022-02-09 2022-02-11 9021020012022 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher blerje 14 dt 24.12.2021 fatura 49/2021 dt 24.12.2021 flete hyrja 87 dt 24.12.2021 pvmd 24.12.2021 mirembajtje mjte transporti
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 40,000 2021-12-24 2021-12-28 49821020052021 Pjese kembimi, goma dhe bateri 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 1293/1 dt 06.12.2021 fatura 19/2021 dt 06.12.2021 flete hyrja 04 dt 06.12.2021 pmd 06.12.2021 sherbim mirembajtje makine
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 23,200 2021-12-23 2021-12-24 26410280032021 Karburant dhe vaj 1028003 prokuroria,u prok dt 21.12.2021 fat 46 dt 22.12.2021 shpenzime vaj filtra mjeti AA538pf
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 30,900 2021-12-21 2021-12-23 23610100422021 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Dr. Raj.Tatimeve Berat, riparim automjeti kontrate sherbimi dt 22.09.2021, ftese oferte. ft nr 28 dt 09.12.2021 up nr 2 dt 16.09.2021 urdher nr 239/17 dt 01.12.2021
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 154,100 2021-12-21 2021-12-23 23510100422021 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Dr. Raj.Tatimeve Berat, riparim automjeti kontrate sherbimi dt 22.09.2021, ftese oferte. ft nr 27 dt 09.12.2021 up nr 2 dt 16.09.2021 urdher nr 239/1 dt 18.10.2021
    Bashkia Polican (0232) Gentian Droboniku Skrapar 68,000 2021-12-20 2021-12-21 66121400012021 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Urdher-blerje nr.8139 Fature elektronike nr.21/2021 dt.07.12.2021 Kerkese-blerje nr.63 dt.16.12.2021"Mirembajtje mjete transporti"Bashkia Poliçan
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 29,000 2021-11-23 2021-11-24 21510280032021 Shpenzime per mirembajtjen e mjeteve te transportit 1028003 prokuroria,urdher blerje dt 05.11.2021 fat 121 dt 09.11.2021 shpenzime mirmbajtje mjetit transporti
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 70,000 2021-10-28 2021-11-01 17410290122021 Pjese kembimi, goma dhe bateri 1029012 gjykata,U PROK NR 7 DT 06.10.2021 p verbal md 22.10.2021 fat 102/2021 dt 22.10.2021 pjese kembimi
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 80,000 2021-10-19 2021-10-20 39221020052021 Pjese kembimi, goma dhe bateri 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 987/1 dt 24.08.2021 fatura 33/2021 dt 03.09.2021 flete hyrja 03 dt 03.09.2021 pmd 987/2 dt 03.09.2021 shrbim mirembajtje makine
    Bashkia Berat (0202) Gentian Droboniku Berat 99,800 2021-09-29 2021-10-01 80021020012021 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese proces verbali i emergjencesnr 3621 dt 09.07.2021 pr verbali marrjes ne dorezim 14.07.2021 fatura 9/2021 dt 09.07.2021 flete hyrja 35 dt 09.07.2021 mirrembajtje mjete transprti MZSH
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 19,700 2021-09-28 2021-09-29 17810280032021 Karburant dhe vaj 1028003 prokuroria,uerdher blerje 22.09.2021 p verbal m/d 22.09.2021 fat 70 dt 23.09.2021 shpenzime vaj filtra mjeti
    Bashkia Berat (0202) Gentian Droboniku Berat 80,150 2021-09-15 2021-09-17 75221020012021 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 36 dt 16.06.2020 njoftim fituesi 13.07.2020mareveshja kuader 3510/1 dt 27.07.2021 minikontrata 2906/2 dt 09.06.2021 fat 29-30-31 dt 23.07.2021 fh 46-47-48 dt 23.07.2021 mirembajtje e mjeteve
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 96,500 2021-09-16 2021-09-17 14221020222021 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2906/1 dt 09.06.2021 fatura 28/2021 dt 23.07.2021 flete hyrja 22 dt 23.07.2021 pmd 23.07.2021 pjese kembimi dhe sherbime per mjetet e transportit
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 370,000 2021-09-16 2021-09-17 14121020222021 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2906/1 dt 09.06.2021 fatura 27/2021 dt 23.07.2021 flete hyrja 21 dt 23.07.2021 pmd 23.07.2021 pjese kembimi dhe sherbime per mjetet e transportit
    Bashkia Berat (0202) Gentian Droboniku Berat 39,600 2021-09-13 2021-09-14 75121020012021 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 36 dt 16.06.2020 njoftim fituesi 13.07.2020mareveshja kuader 3510/1 dt 27.07.2021 minikontrata 2906/2 dt 09.06.2021 fat 22-26 dt 14.07.2021 flete hyrja 37-42 dt 14.07.2021 mirembajtje e mjeteve
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 21,500 2021-08-13 2021-08-17 16721020042021 Pjese kembimi, goma dhe bateri 2102004 rruge trotuare berat pagese kontrata 2906/2 date 09.06.2021 fatura 15/2021 dt 13.07.2021 flete hyrja 27 dt 13.07.2021 pmd 13.07.2021 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 34,500 2021-08-13 2021-08-17 16821020042021 Pjese kembimi, goma dhe bateri 2102004 rruge trotuare berat pagese kontrata 2906/2 date 09.06.2021 fatura 16/2021 dt 13.07.2021 flete hyrja 28 dt 13.07.2021 pmd 13.07.2021 pjese kembimi