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

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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
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 22,800 2024-10-30 2024-10-31 18310280032024 Shpenzime per mirembajtjen e mjeteve te transportit 1028003 Prokuroria Berat mirembajtje transporti baashkelidhur up nr.5 dt 09.10.2024,pvmd  dt 16.10.2024
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 119,400 2024-10-14 2024-10-15 16310260612024 Shpenzime per mirembajtjen e mjeteve te transportit 1026061 drejtoria e mjedisit berat pagese urdher prok 9 dt 24.09.2024 ftesa per oferte 1184/4 dt 25.09.2024  kontrata 01.10.2024 fatura47 dt 09.10.2024 pvmd 1184/8 dt 09.10.2024 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 120,000 2024-09-13 2024-09-16 65121020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese pv emergjence dt.08.07.2024, fat nr.34, dt.16.07.2024, pmd 16.07.2024, fh nr.42, dt.16.07.2024, mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 247,440 2024-09-10 2024-09-11 64021020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.12, dt.09.05.2024, pmd dt.09.05.2024, fh 25, dt.09.05.2024, mirmb.mjet transport
    Bashkia Berat (0202) Gentian Droboniku Berat 73,680 2024-09-10 2024-09-11 64221020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.14, dt.09.05.2024, pmd dt.09.05.2024, fh 27, dt.09.05.2024, mirmb.mjet transport
    Bashkia Berat (0202) Gentian Droboniku Berat 194,640 2024-09-10 2024-09-11 64121020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.13, dt.09.05.2024, pmd dt.09.05.2024, fh 26, dt.09.05.2024, mirmb.mjet transport
    Bashkia Berat (0202) Gentian Droboniku Berat 67,200 2024-09-10 2024-09-11 64321020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.15, dt.09.05.2024, pmd dt.09.05.2024, fh 28, dt.09.05.2024, mirmb.mjet transport
    Paraburgimi Berat (0202) Gentian Droboniku Berat 228,000 2024-07-30 2024-08-01 11610140512024 Shpenzime te tjera transporti 1014051 paraburgimi berat pagese up nr.05, dt.21.05.2024, klasifikimi sistem, kontrata nr.2372, dt.07.06.2024,fat.nr.32/2024, dt.15.07.2024, pmd dt.15.07.2024, sherbime riparim automjete
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 29,000 2024-07-30 2024-07-31 13410280032024 Karburant dhe vaj 1028003 prokuroria berat  ub dt.03.07.2024, fatura nr.30, dt.05.07.2024, pmd dt.05.07.2024, mirembajtje filtra, vaj automjeti.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 120,000 2024-07-23 2024-07-24 14321020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat  pagese  proces verbali i emergjences  nr 421 dt 22.07.2024  fat 37/2024 dt 22.07.2024 flete hyrja 26 dt 22.07.2024 proces verbal grupi i punes 22.07.2024  pjese kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 120,000 2024-06-27 2024-06-28 43321020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese  urdher prok 05 dt 28.03.2022 njoft fituesi 1583/10 dt 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 9 dt 29.03.2024 flet hyrja 13 dt 29.03.2024 pvmd 29.03.2024 karburant
    Bashkia Berat (0202) Gentian Droboniku Berat 23,400 2024-06-26 2024-06-27 43521020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese  kontrata 581/16 dt 01.11.2023  fatura 07 dt 29.03.204 flete hyrja 15 dt 29.03.2024 pvmd 29.03.2024 karburant per MZSH
    Bashkia Berat (0202) Gentian Droboniku Berat 86,400 2024-06-26 2024-06-27 43421020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese urdher prok 05 dt 28.03.2022 njoftim fitues 1583/10 dt 20.05.2022  kontrat 1583/13 dt 07.06.2022 fat 8 dt 29.03.2024 flet hyrja 14 dt 29.03.2024 pvmd 29.03.2024 karburant per MZSH
    Sp. Berati (0202) Gentian Droboniku Berat 483,600 2024-06-18 2024-06-19 33310130642024 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali rajonal berat mirembajtje automjeti  ft nr 28 dt 05.06.2024 kerkesa nr 926 dt 22.02.2024, ublerje nr 26 dt 25.03.2024 up nr 998 dt 26.02.2024 kontrata nr 1393 dt 21.03.2024
    Prokuroria e rrethit Berat (0202) Gentian Droboniku Berat 120,000 2024-06-11 2024-06-12 8910280032024 Shpenzime per mirembajtjen e mjeteve te transportit 1028003 prokuroria berat shpenzime mirembajtje mjete transporti, up nr 1 dt 14.05.2024, prverbal marrje dorezim 22.05.2024 ft nr 16 dt 22.05.2024
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 94,800 2024-06-07 2024-06-11 11610290122024 Pjese kembimi, goma dhe bateri 1029012 gjykata berat pagese urdher prokurimi 6 dt 15.05.2024  ftesa per oferte 282/4 dt 15.05.2024 fatura 21/2024 dt 22.05.2024  flete hyrja 6 dt 22.05.2024 pvmd 22.05.2024  pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 27,600 2024-04-24 2024-04-25 7621020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 14 dt 29.09.2023 njoftim fituesi 581/12 dt 18.10.2023 kontrata  2 dt 28.02.2024 marreveshje kuader  fat 5/2024 dt 29.03.2024 flete hyrja 7 dt 29.03.2024 pvmd 29.03.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 48,600 2024-04-24 2024-04-25 7521020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 14 dt 29.09.2023 njoftim fituesi 581/12 dt 18.10.2023 kontrata  2 dt 28.02.2024 marreveshje kuader  fat 6/2024 dt 29.03.2024 flete hyrja 6 dt 29.03.2024 pvmd 29.03.2024 pjese kembimi
    Drejtoria Rajonale Mjedisit Berat (0202) Gentian Droboniku Berat 81,600 2024-04-18 2024-04-19 5910260612024 Shpenzime per mirembajtjen e mjeteve te transportit 1026061 drejtoria e mjedisit berat pagese proces verbal emergjence 424/4 dt 04.04.2024 proces verbali i difektit 26.03.2024 fat 10 dt 03.04.2024 pvmd 04.04.2024 mirembajyje mjeti
    Bashkia Berat (0202) Gentian Droboniku Berat 215,000 2024-03-21 2024-03-25 16521020012024 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 581/6 dt 01.11.2023 fatura 105 dt 15.12.2023 flete hyrja 60/1 dt 15.12.2023 pvmd 15.12.2023 mirrembajtje e mjeteve te transportit MZSH