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
    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
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 80,040 2020-11-25 2020-12-01 23010100422020 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 263 dt 16.11.2020 seri 93934213
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 99,840 2020-11-04 2020-11-05 45921020052020 Pjese kembimi, goma dhe bateri 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 6 dt 10.09.2020 fatura 225 dt 16.09.2020 seria 90116320 flete hyrja 04 dt 16.09.2020 pmd 16.09.2020 pmd 16.09.2020 sherbim miremnajtje makine
    Qendra Ekonomike Arsimit (0217) Gentian Droboniku Kuçove 42,000 2020-09-21 2020-09-22 42021240092020 Pjese kembimi, goma dhe bateri 2124009 pjese kembimi fat nr 216/90116311 dt 04.09.2020
    Bashkia Berat (0202) Gentian Droboniku Berat 432,600 2020-09-17 2020-09-22 57521020012020 Pjese kembimi, goma dhe bateri 2102001 Bashkia Berat pagese kontrata 5668,2 dt 08.11.2019 fatura 307,308,309,310,311 date 30.12.2019 seria 81736209,81736210,81736211, 81736212,81736213 flete hyrja 106,107,108,109 dt 30.12.2019 mirembajtje mjete transporti
    Drejtoria e shendetit publik Skrapar (0232) Gentian Droboniku Skrapar 99,360 2020-09-11 2020-09-14 10910130442020 Pjese kembimi, goma dhe bateri 1013044 U-blerje nr.7882 Fature nr.212 seri 901163070 dt.01.09.2020 Kerkese dt.24.08.2020 "Pjese kembimi per mjetin TOYOTA"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Bashkia Kucove (0217) Gentian Droboniku Kuçove 114,000 2020-08-11 2020-08-12 73521240012020 Shpenzime per mirembajtjen e mjeteve te transportit 2124001 shpenz. per mirmb. mjeti per ujitjen dhe kullimin fat nr 172/90116367 dt 16.07.2020
    Bashkia Berat (0202) Gentian Droboniku Berat 350,880 2020-07-27 2020-07-29 47621020012020 Pjese kembimi, goma dhe bateri 2102001 Bashkia Berat pagese urdher prokurimi 45 dt 23.09.2019 njoftim fitursi 01.11.2019 kontrata 5668,2 dt 08.11.2019 fatura 286,287,288,289,290,291 dt 18.12.2019 seria 81736188,81736189,81736190,81736191,81736192,81735193 miremb mj tran
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 114,000 2020-07-16 2020-07-20 11610290122020 Pjese kembimi, goma dhe bateri gjykata 1029012, urdher prok nr 6 dt 07.07.2020 p verbal 09.07.2020 fat 168 dt 13.07.2020 pjese kembimi
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 24,000 2020-06-02 2020-06-08 7910280032020 Karburant dhe vaj Prokuroria 1028003, shpenzime per vaj filtra fat 125 dt 13.05.2020 seri 85966970
    Bashkia Berat (0202) Gentian Droboniku Berat 27,000 2020-05-28 2020-06-01 29821020012020 Pjese kembimi, goma dhe bateri 2102001 Bashkia Berat pagese urdher 624 dt 30.08.2019 proces verbali 17.02.2020 proces verbali i emergjences 17.02.2020 akt konstatimi 18.02.2020 fatura 74 dt 17.02.2020 seria 85966919 flete hyrja 15 date 18.02.2020 mirembajtje mjeti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 59,760 2020-05-21 2020-05-27 6921020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 5668,1 dt 08.11.2019 fatura 280 dt 06.12.2019 seria 81736182 flete hyrja 58 dt 06.12.2019 pmd 06.12.2019 pjese kembimi dhe sherbime mjet transporti