Treasury Transactions 2019-2024

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 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
    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
    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