Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Gentian Droboniku All 643,380.00 9 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 57,480 2018-12-14 2018-12-18 19810140512018 Shpenzime te tjera transporti Paraburgimi 1014051, u prok nr 26 dt 04.12.2018 , p verbal dt 12.12.2018 fat nr 145 dt 12.12.2018 riparim automjetesh
    Drejtoria e shendetit publik Skrapar (0232) Gentian Droboniku Skrapar 49,800 2018-12-14 2018-12-17 15710130442018 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 Fature 142 seri 61103344 dt.10.12.2018 U-blerje 7302 Kerkese dt.03.12.2018 "Mirembajtje automjeti"Drejt.e Shend.Publik SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) Gentian Droboniku Berat 90,000 2018-11-05 2018-11-06 41110160232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese urdher prokurimi 68 dt 16.10.2018,ftesa per oferte 21.10.2018, fatura 126 dt 26.10.2018 seria 61103328 mirrembajtje mjete transporti
    Qarku Berat (0202) Gentian Droboniku Berat 99,000 2018-07-16 2018-07-17 24620420012018 Pjese kembimi, goma dhe bateri Keshilli i Qarkut Berat 2042001,emergjence mbi riparimin e makines, procesverbal date 07.05.2018 fatura nr 65 date 10.05.2018 seri 61103266
    Qarku Berat (0202) Gentian Droboniku Berat 42,000 2018-07-09 2018-07-10 22620420012018 Pjese kembimi, goma dhe bateri Keshilli i Qarkut Berat 2042001, Riparim makine, urdher prokurimi nr 23 date 28.06.2018, fatura nr 89 date 03.07.2018 seri 61103290
    Shk. Pr "Stiliano Bandilli" Berat (0202) Gentian Droboniku Berat 90,000 2018-06-28 2018-06-29 8310102422018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shk S Bandilli 1010242,u prok nr 12 dt 22.06.2018 fat nr 95 dt 27.06.2018 shpenzime mirmbajtjes se pajisjeve teknike
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 45,600 2018-06-19 2018-06-20 12210290122018 Pjese kembimi, goma dhe bateri Gjykata 1029012, u prokurimi nr 15 dt 23.05.2018 fat nr 69 dt 29.05.2018 ,pjese kembimi
    Drejtoria Vendore e Policise Berat (0202) Gentian Droboniku Berat 69,600 2018-06-13 2018-06-14 21210160232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese urdher prokurimi 21 dt 24.05.2018,ftesa per oferte 28.05.2018, fatura 75,76 dt 04.06.2018 mirrembajtje mjeteve te policise
    Nd-ja Pastrim Gjelbrimit (0202) Gentian Droboniku Berat 99,900 2018-06-06 2018-06-07 11221020032018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102003 gjelberimi berat pagese up 7 dt 12.04.2018, proces verbali 23.04.2018, fatura 55 dt 27.04.2018, flete hyrja 7 dt 27.04.2018 mirrembajtje
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