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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  • 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 31,791,714.00 227 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
    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
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 206,160 2020-12-09 2020-12-14 29721020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 244 dt 09.11.2020 seria 90116344 flete hyrja 38 dt 09.11.2020 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 90,000 2020-12-09 2020-12-14 29521020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 242 dt 09.11.2020 seria 90116342 flete hyrja 36 dt 09.11.2020 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 102,840 2020-12-09 2020-12-14 30421020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 252 dt 09.11.2020 seria 93934202 flete hyrja 45 dt 09.11.2020 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 94,200 2020-12-09 2020-12-14 29821020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 245 dt 09.11.2020 seria 90116345 flete hyrja 39 dt 09.11.2020 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 107,400 2020-12-09 2020-12-14 29921020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 246 dt 09.11.2020 seria 90116346 flete hyrja 40 dt 09.11.2020 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 105,000 2020-12-09 2020-12-14 30321020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 250 dt 09.11.2020 seria 90116350 flete hyrja 44 dt 09.11.2020 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 454,440 2020-12-09 2020-12-11 29421020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 241 dt 09.11.2020 seria 90116341 flete hyrja 35 dt 09.11.2020 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 172,200 2020-12-09 2020-12-11 29621020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 243 dt 09.11.2020 seria 90116343 flete hyrja 37 dt 09.11.2020 pjese kembimi
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 79,200 2020-11-25 2020-12-01 22910100422020 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Drejtoria e Tatimeve Berat riparim mjeti kontrata e sherbimit nr 215/15 ftes oferte 24.07.2020 up nr 5 dt 28.07.2020 urdher pune dt 01.10.2020 ft nr 264 dt 16.11.2020 seri 93934214