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 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
    Bashkia Berat (0202) Gentian Droboniku Berat 99,800 2021-07-15 2021-07-19 57321020012021 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese proces verbali 08.07.2021 proces verbali i emergjences nr 3621 dt 09.07.2021 fatura nr 9/2021 dt 09.07.2021 mirembajtje mjete transporti
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 62,700 2021-04-20 2021-04-22 7410280032021 Shpenzime per mirembajtjen e mjeteve te transportit 1028003 prokuroria berat u blerje dt 23.03.2021 p verbal dt 25.03.2021 fat 3/2021 dt 01.04.2021 shpenzime pjese nderimi
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 22,900 2021-04-20 2021-04-22 7310280032021 Karburant dhe vaj 1028003 prokuroria berat u blerje dt 23.03.2021 p verbal dt 25.03.2021 fat 2/2021 dt 1.04.2021 vaj filtra
    Nd-ja Pastrim Gjelbrimit (0202) Gentian Droboniku Berat 20,000 2021-04-20 2021-04-22 5621020032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102003 Gjelberimi Berat, pagese proces verbali i emergjences 12.04.2021 proces verbali 12.04.2021 fatura 4/2021 dt 15.04.2021 riparim elektromotori
    Nd-ja Komunale Banesa (0217) Gentian Droboniku Kuçove 157,200 2021-04-14 2021-04-15 10321240042021 Shpenzime per mirembajtjen e mjeteve te transportit 2124004 materiale e vegla pune lik fat.319/93934271 dt.24.12.2020
    Bashkia Berat (0202) Gentian Droboniku Berat 511,800 2021-03-17 2021-03-18 17221020012021 Pjese kembimi, goma dhe bateri 2102001 bashkia berat kontrata nr 3500,3 date 22.09.2020blerje pjese kembimi dhe sherbime mjete transporti fat 302,306 dt 31.12.2020 seri 93934254,5,6,7,7,8
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 70,000 2021-02-26 2021-03-01 6221020052021 Pjese kembimi, goma dhe bateri 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 124/1 dt 09.02.2021 fatura 1/2021 date 10.02.2021 flete hyrja 08 dt 10.02.2021 pmd 10.02.2021 goma makine
    Bashkia Berat (0202) Gentian Droboniku Berat 141,360 2020-12-29 2020-12-31 83221020012020 Pjese kembimi, goma dhe bateri 2102001 Bashkia Berat pagese urdher prokurimi 36 dt 15.06.2020 njoftim fituesi 13.07.2020 kontrata 3510,3 dt 22.09.2020 fatura 258,259 dt 27.11.2020 seria 939334208,939334209 flete hyrja 83,84 dt 27.11.2020 mirrembajtje metii
    Bashkia Berat (0202) Gentian Droboniku Berat 241,440 2020-12-24 2020-12-29 83121020012020 Pjese kembimi, goma dhe bateri 2102001 Bashkia Berat pagese urdher prokurimi 36 dt 15.06.2020 njoftim fituesi 13.07.2020 kontrata 351,3 dt 22.09.2020 flete hyrja 79, 80,81,82 dt 27.11 fatura 254,255,256,257 dt 27.11.2020 seia 93934204,93934205,93934206,93934207
    Paraburgimi Berat (0202) Gentian Droboniku Berat 207,600 2020-12-24 2020-12-28 22210140512020 Shpenzime te tjera transporti 1014051 IEVP Berat up nr.13, dt.16.09.2020, kontrata 3023, dt.01.10.2020, situacion dt.22.12.2020, pmd dt.22.12.2020, fatura nr.317, seria 93934269, 93934268, dt.22.12.2020, sherbim e riparim automjeti
    Nd-ja Pastrim Gjelbrimit (0202) Gentian Droboniku Berat 199,560 2020-12-21 2020-12-28 21121020032020 Pjese kembimi, goma dhe bateri 2102003 Gjelberimi Berat pagese kontrata 3510.2 date 22.09.2020 fatura 294,295,296 date 14.12.2020 seria 93934247,93934246,93934248 pmd 14.12.2020 flete hyrja 12,13,14 date 14.12.2020 pjese kembimi per automjete
    Drejtoria e shendetit publik Skrapar (0232) Gentian Droboniku Skrapar 99,600 2020-12-21 2020-12-22 16010130442020 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 U-blerje nr.7967 Fature nr.311 seri 93934263 dt.17.12.2020 Prokurim me vlera te vogla,nen 100 mije leke Kerkese dt.10.12.2020 PVMD dt.17.12.2020"Mirembajtje automjeti tip TOYOTA AA074BG"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 117,600 2020-12-15 2020-12-21 20521020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 3510,1 date 22.09.2020 fatura 299 dt 11.12.2020 seria 93934251 flete hyrja 44 dt 11.12.2020 pmd 11.12.2020 pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 136,200 2020-12-17 2020-12-21 20821020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 3510,1 date 22.09.2020 fatura 300 dt 11.12.2020 seria 93934252 flete hyrja 45 dt 11.12.2020 pmd 11.12.2020 pjese kembimi e sherbime mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 60,000 2020-12-17 2020-12-21 21021020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 3510,1 date 22.09.2020 fatura 301 dt 11.12.2020 seria 93934253 flete hyrja 46 dt 11.12.2020 pmd 11.12.2020 pjese kembimi e sherbime mjete transporti
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 281,400 2020-12-09 2020-12-15 30021020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 247 dt 09.11.2020 seria 90116347 flete hyrja 41 dt 09.11.2020 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 327,600 2020-12-09 2020-12-15 30221020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 249 dt 09.11.2020 seria 90116349 flete hyrja 43 dt 09.11.2020 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 363,300 2020-12-09 2020-12-15 30121020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 248 dt 09.11.2020 seria 90116348 flete hyrja 42 dt 09.11.2020 pjese kembimi
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 68,760 2020-12-14 2020-12-15 24110100422020 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Drejtoria e Tatimeve Berat riparim mjeti kontrata e sherbimit nr 215/15, ftes oferte dt 24.07.2020 up nr 5 dt 28.07.2020 urdher pune dt 01.10.2020 ft nr 293 dt 10.12.2020 seri 93934245
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 104,880 2020-12-09 2020-12-14 30521020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 253 dt 09.11.2020 seria 93934203 flete hyrja 46 dt 09.11.2020 pjese kembimi