Treasury Transactions 2019-2026

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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 44,201,154.00 293 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
    Bashkia Berat (0202) Gentian Droboniku Berat 40,320 2026-01-19 2026-01-21 101021020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 89/2025 dt 30.12.2025 flet hyrja 72 dt 30.12.2025 pvmd 30.12.2025 mirembajtje mjete transporti
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 204,000 2026-01-12 2026-01-13 32021020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fit 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 71/2025 dt 09.12.2025 fl hyrja 88 dt 09.12.2025 pvmd 09.12.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 137,400 2026-01-12 2026-01-13 32121020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fit 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 72/2025 dt 09.12.2025 fl hyrja89 dt 09.12.2025 pvmd 09.12.2025 pjese kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 235,200 2025-12-30 2025-12-31 92921020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata 2398/1 dt 09.05.2025 fatura 29/2025 dt 26.06.2025 flet hyrja 27 dt 26.06.2025 pvmd 26.06.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 177,840 2025-12-30 2025-12-31 92821020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata 2398/1 dt 09.05.2025 fatura 28/2025 dt 26.06.2025 flet hyrja 26 dt 26.06.2025 pvmd 26.06.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 145,680 2025-12-30 2025-12-31 92721020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata 2398/1 dt 09.05.2025 fatura 25/2025 dt 03.06.2025 flet hyrja 23 dt 03.06.2025 pvmd 03.06.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 81,840 2025-12-30 2025-12-31 92521020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat  pagese  kontrata 2398/1 dt 09.05.2025 fatura 24/2025 dt 03.06.2025 flet hyrja 22 dt 03.06.2025 pvmd 03.06.2025 mirembajtje mjete transporti
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 49,200 2025-12-23 2025-12-24 30910290122025 Pjese kembimi, goma dhe bateri 1029012 gjykata  berat  pagese  ur. prok 16 dt 04.12.2025 ftes oferte  04.12.2025 njof fit 05.12.2025 fat 79/2025 dt 15.12.2025 flet hyrja 29 dt 15.12.2025 pvmd 15.12.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 115,200 2025-12-23 2025-12-24 31821020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fit 3646/17 dt 17 09.2025 kontrat 10 dt 07.10.2025 fat 60/2025 dt 02.12.2025 fl hyrj 85 dt 02.12.2025 pvmd 02.12.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 109,200 2025-12-16 2025-12-22 31121020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fitues 3646/17 dt 17.09.2025 kontrata 10 dt 07.10.2025 fat 58/2025 dt 25.11.2025 flet hyrja 83 dt 25.11.2025 pvmd 25.11.2025 pjese kembimi per mjete transp.
    Paraburgimi Berat (0202) Gentian Droboniku Berat 120,000 2025-12-17 2025-12-22 22510140512025 Shpenzime te tjera transporti 1014051 IEVP Berat  shpenzime mirembajtje  automjete bashkelidhur up nr 10 dt 27.10.2025 situacion ft nr 68 dt 04.12.2025 ft nr 69 dt 04.12.205 pvmd dt 04.12.2025
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 82,200 2025-12-16 2025-12-22 31221020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fitues 3646/17 dt 17.09.2025 kontrata 10 dt 07.10.2025 fat 59/2025 dt 02.12.2025 flet hyrja 86 dt 02.12.2025 pvmd 02.12.2025 pjese kembimi per mjete transp.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 764,400 2025-12-16 2025-12-22 31021020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fitues 3646/17 dt 17.09.2025 kontrata 10 dt 07.10.2025 fat 57/2025 dt 25.11.2025 flet hyrja 82 dt 25.11.2025 pvmd 25.11.2025 pjese kembimi per mjete transp.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 334,800 2025-12-16 2025-12-19 31421020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 17 dt 21.08.2025 njoftim fitues 3646/17 dt 17.09.2025 kontrata 10 dt 07.10.2025 fat 66/2025 dt 04.12.2025 flet hyrja 87 dt 04.12.2025 pvmd 04.11.2025 pjese kembimi per mjete transp.
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 174,000 2025-11-26 2025-11-27 17710100422025 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Drejtoria Tatimore Berat riparim automjeti bashkelidhur up nr 4 dt 05.11.2025 ft nr 56 dt 25.11.2025 pvmd dt 25.11.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 81,000 2025-11-18 2025-11-19 17621020222025 Pjese kembimi, goma dhe bateri 2102022 dr adm. pyjeve berat pagese  kontrata 15 dt 07.10.2025 fatura 50 dt 07.11.2025 fleye hyrja 36 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi dhe sherbime per mjete transporti
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 51,600 2025-11-18 2025-11-19 28321020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 49/2025 dt 07.11.2025 flet hyrja 78 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi per mjetet e trans.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 51,600 2025-11-18 2025-11-19 28221020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 47/2025 dt 07.11.2025 flet hyrja 77 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi per mjetet e trans.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 392,400 2025-11-18 2025-11-19 28021020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 42/2025 dt 24.10.2025 flet hyrja 70 dt 24.10.2025 pvmd 24.10.2025 pjese kembimi per mjetet e trans.
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 57,000 2025-11-18 2025-11-19 28421020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 48/2025 dt 07.11.2025 flet hyrja 79 dt 07.11.2025 pvmd 07.11.2025 pjese kembimi per mjetet e trans.