Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETREF DOBRONIKU All 15,954,738.00 93 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 Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 25,600 2017-12-27 2017-12-29 27610100422017 Shpenzime per te tjera materiale dhe sherbime operative 1010042 drejtoria rajonale e tatimeve berat likujidim urdher prokurimi 11 date 13.07.2017, proces verbali dt 14.07.2017 kontrata 14.07.2017 fatura 207 dt 22.12.2017 larje makine
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 59,040 2017-12-21 2017-12-27 26710100422017 Pjese kembimi, goma dhe bateri 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 5 dt 17.05.2017, ftesa per oferte dt 17.05.2017 ,fatura 193, 194, 195 dt 7.12.2017, flete hyrja 43,44,45 dt 07.12.2017 pjese kembimi
    Qarku Berat (0202) PETREF DOBRONIKU Berat 180,000 2017-12-14 2017-12-22 36520420012017 Shpenzime per mirembajtjen e mjeteve te transportit K qarkut 2042001up nr 28 dt 02.10.2017 P VERBALdt 05.10.2017fat nr 22.11.2017 riparim mjet targe AA151 AY
    Prokuroria e rrethit Berat (0202) PETREF DOBRONIKU Berat 11,400 2017-12-11 2017-12-13 22210280032017 Karburant dhe vaj Prokuroria 1028003, Urdher prokurimi nr 24 date 24.11.2017, fatura nr 191 seri 49261100 date 06.12.2017 shpenzime per vaj filtra mjeti
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 180,000 2017-12-12 2017-12-13 45110160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat likujidim urdher prokurimi 87 date 20.11.2017 ftesa per oferte 23.11.2017,fatura 187,188,189 date 04.12.2017 mirrembajtje
    Drejtoria e shendetit publik Skrapar (0232) PETREF DOBRONIKU Skrapar 48,480 2017-10-17 2017-10-18 12710130442017 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 Fature 165 seri 49261073 dt 16.10.2017 Urdh Blerje 6790 Urdher prokurimi 08 dt 12.10.2017 "Mirembajtje mjete transporti" Drejt e Shendetit Publik SKRAPAR
    Gjykata e rrethit Berat (0202) PETREF DOBRONIKU Berat 73,440 2017-10-10 2017-10-12 19710290122017 Pjese kembimi, goma dhe bateri GJYKATA 1029012, up nr 25 dt 20.09.2017 fat nr 157 dt 22.09.2017 pjese kembimi
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 117,000 2017-10-05 2017-10-11 75421020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001 up nr 83 dt 31.08 p verbal dt 31.08.2017 likujdim fat nr 145,146 dt 08.09.2017 mirmbajtje mjeteve transporti
    Qarku Berat (0202) PETREF DOBRONIKU Berat 94,800 2017-09-25 2017-09-27 29820420012017 Pjese kembimi, goma dhe bateri Keshilli Qarkut berat 2042001 up nr 26 dt 04.09.2017 p verbal dt 07.09.2017 fat nr 149 dt 18.09.2017 blerje goma makine
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 94,800 2017-07-14 2017-07-18 15210100422017 Pjese kembimi, goma dhe bateri 1010042 drejtoria rajonale tatimore berat likujdim urdher prokurimi 5 dt 17.05.2017,proces verbal,22.05.2017,kontrate sherbimi 23.05.2017 fatura 114,115,116, date 12.07.2017,flete hyrja 23,24,25 date 12.07.2017 pjese kembimi
    Qarku Berat (0202) PETREF DOBRONIKU Berat 258,000 2017-07-13 2017-07-17 21420420012017 Pjese kembimi, goma dhe bateri Keshilli Qarkut berat 2042001,Up nr 16 dt 19.05.2017 ,p verbal dt 30.06.2017,fat tvsh nr 112,113 dt 12.07.2017 riparim makine targa AA151AY
    Nd-ja Pastrim Gjelbrimit (0202) PETREF DOBRONIKU Berat 201,600 2017-06-27 2017-06-29 10121020032017 Pjese kembimi, goma dhe bateri Nd.Gjelberimit berat 2102003 urdher prokurimi 5dt 08.05.2017,ftesa per oferte 12.05.2017,fatura 87,88,89,93,94 date 25.05.2017 mirrembajtje mjete transporti
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 38,500 2017-06-20 2017-06-23 9721020042017 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,P Verbal emergjente dt 17.05.2017 fature nr 78 dt 17.05.2017 seri 42955834 pjese kembimi
    Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 214,800 2017-06-07 2017-06-13 9610140512017 Shpenzime te tjera transporti Paraburgimi Berat 1014051,UP nr 7 dt 21.04.2017 ,fat nr 81 dt 16.05.2017 seri 42955838 riparim automjeteshUP nr 6 dt 27.03.2017 pv fat nr 12 dt 12.05.2017 situacion ,mirmbajtje ndertesepagat Mars 2017
    Drejtoria e shendetit publik Skrapar (0232) PETREF DOBRONIKU Skrapar 49,800 2017-06-05 2017-06-06 6310130442017 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 Fature 90 seri 42955846 dt 29.05.2017 Urdh Blerje 6579 Urdher prokurimi 06 dt 25.05.2017 proc-verbal dt 26.05.2017 mirembajtje mjete transporti Drejt e Shendetit Publik SKRAPAR
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 62,280 2017-03-21 2017-03-27 20321020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,likujdim pr.verbal i rasteve emergjente dt.28.02.2017,fature nr.36.dt.28.02.2017,mirembajtje mjeti
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 201,720 2017-03-16 2017-03-17 18021020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,likujdim ur.prok.nr 12.dt.30.01.2017.p.verb.nr 12.dt.03.02.2017.fature nr 26-27.dt.14.02.2017 ,mirembajtje mjeti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) PETREF DOBRONIKU Berat 34,800 2017-03-10 2017-03-13 2910260622017 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati Mjedisit berat 1026062,likujdim urdher prokurimi 2 dt 21.02.2017 proces verbali 23.02.2017 fatura 43 dt 01.03.2017 mirrembajtje mjeti
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 19,800 2017-03-07 2017-03-08 15921020012017 Pjese kembimi, goma dhe bateri bashkia berat 2102001 likujdim urdher-prokurimi 10 dt 23.01.2017 proces-verbali 23.01.2017 fatura 7 dt 23.01.2017 flete hyrja 2 dt 23.01.2017 mirrembajtje
    Nd-ja Pastrim Gjelbrimit (0202) PETREF DOBRONIKU Berat 97,200 2017-02-08 2017-02-14 2421020032017 Pjese kembimi, goma dhe bateri Nd.Gjelberimit 2102003,likujdim pr,verbal emergjence dt.10.01.2017.fature nr 2.dt.10.01.2017 pjese kembimi