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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  • 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 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
    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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 402,000 2020-04-29 2020-04-30 5421020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 5668,1 date 08.11.2019 fatura 284 dt 12.12.2019 seria 81736186 flete hyrja 61 dt 12.12.2019 pmd 12.12.2019 pjese kembimi dhe sherbime mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 184,800 2020-04-29 2020-04-30 5721020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 5668,1 date 08.11.2019 fatura 285 dt 12.12.2019 seria 81736187 flete hyrja 62 dt 12.12.2019pmd 12.12.2019 pjese kembimi dhe sherbime mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 70,000 2020-04-24 2020-04-28 5321020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 5668,1 date 08.11.2019 fatura 285 dt 12.12.2019 flete hyrja 62 dt 12.12.2019 pmd 12.12.2019 pjese kembimi e sherbime mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 241,440 2020-04-24 2020-04-27 5621020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 5668,1 date 08.11.2019 fatura 281 dt 06.12.2019 flete hyrja 59 dt 06.12.2019 pmd 06.12.2019 pjese kembimi e sherbime mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 269,400 2020-04-24 2020-04-27 5521020222020 Pjese kembimi, goma dhe bateri 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 5668,1 date 08.11.2019 fatura 282 dt 06.12.2019 flete hyrja 60 dt 06.12.2019 pmd 06.12.2019 pjese kembimi e sherbime mjete transporti
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 40,800 2020-02-20 2020-02-21 9621020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat shpenzime per mjete pv rast i vecant dt 07.02.2020 pv dt 06.02.2020, flete hyrje dt 06.02.2020 ft nr 46 dt 06.02.2020 seri 85136441
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 110,400 2020-02-17 2020-02-18 7021020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 293 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 61,200 2020-02-17 2020-02-18 7621020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 299 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 79,200 2020-02-17 2020-02-18 6921020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 292 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 192,600 2020-02-17 2020-02-18 7321020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 296 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 102,000 2020-02-17 2020-02-18 7421020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 297 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 6,000 2020-02-17 2020-02-18 7121020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 294 dt 20.12.2019
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 23,400 2020-02-17 2020-02-18 7221020042020 Pjese kembimi, goma dhe bateri 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 295 dt 20.12.2019