Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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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  • 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 31,791,714.00 227 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
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 669,600 2024-12-12 2024-12-13 27121020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese urdher prok 15 dt 22.08.2024 njoftim fitues 377/16 dt 18.09.2024 kontrata 1 dt 02.10.2024 fat 58/2024 dt 07.11.2024 flete hyrja 49 dt 07.11.2024 pvmd 07.11.2024  pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 62,400 2024-12-10 2024-12-11 26921020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese ur prok 15  dt 22.08.2024 njoftim fit 377/16 dt 18.09.2024 kontrat 02.10.2024 fat 55/2024 dt 24.10.2024 flet hyrja 45 dt 24.10.2024 pvmd 24.10.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 62,400 2024-12-10 2024-12-11 26821020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese ur prok 15  dt 22.08.2024 njoftim fit 377/16 dt 18.09.2024 kontrat 02.10.2024 fat 54/2024 dt 24.10.2024 flet hyrja 44 dt 24.10.2024 pvmd 24.10.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 190,800 2024-12-10 2024-12-11 26721020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese ur prok 15  dt 22.08.2024 njoftim fit 377/16 dt 18.09.2024 kontrat 02.10.2024 fat 56/2024 dt 24.10.2024 flet hyrja 43 dt 24.10.2024 pvmd 24.10.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 162,000 2024-12-10 2024-12-11 27021020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese ur prok 15  dt 22.08.2024 njoftim fit 377/16 dt 18.09.2024 kontrat 02.10.2024 fat 59/2024 dt 07.11.2024 flet hyrja 50 dt 07.11.2024 pvmd 07.11.2024 pjese kembimi
    Drejtoria Rajonale Tatimore Berat (0202) Gentian Droboniku Berat 288,000 2024-11-27 2024-12-02 18710100422024 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 Drejtoria e Tatimeve Berat riparim automjeti bashkelidhur kontrata e sherbimit nr 185 /16 dt 18.11.2024,ftese per oferte dt 13.11.2024,ft nr 65 66 dt 25.11.2024 up nr 5 dt 04.11.2024,pvmd dt 25.11.2024
    Paraburgimi Berat (0202) Gentian Droboniku Berat 96,000 2024-11-26 2024-11-27 17810140512024 Shpenzime te tjera transporti 1014051 paraburgimi berat pagese urdher prok 13 dt 21.10.2024 ftesa per oferte 21.10.2024 kontrat 4552 dt 01.11.2024  fat 64/2024 dt 19.11.2024 pvmd 19.11.2024 sherbim riparim automjete
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 45,600 2024-11-25 2024-11-26 35210290122024 Pjese kembimi, goma dhe bateri 1029012 gjykata berat pagese urdher prokurim 15 dt 15 dt 15.11.2024 ftesa per oferte 1601/5 dt 15.11.2024 kontrata 15.11.2024 fat 63/2024 dt 19.11.2024 flete hyrja 22 dt 19.11.2024 pvmd 19.11.2024 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 68,400 2024-11-14 2024-11-15 23121020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese urdher prok 15 dt 22.08.2024 njoftim fitues 377/16 dt 18.09.2024 kontrata 1 dt 02.10.2024 fat 53/2024 dt 18.10.2024 flete hyrja 40 dt 18.10.2024 pvmd 18.10.2024  pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 249,000 2024-11-14 2024-11-15 22921020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese urdher prok 15 dt 22.08.2024 njoftim fitues 377/16 dt 18.09.2024 kontrata 1 dt 02.10.2024 fat 51/2024 dt 18.10.2024 flete hyrja 39 dt 18.10.2024 pvmd 18.10.2024  pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 62,400 2024-11-14 2024-11-15 23021020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese urdher prok 15 dt 22.08.2024 njoftim fitues 377/16 dt 18.09.2024 kontrata 1 dt 02.10.2024 fat 52/2024 dt 18.10.2024 flete hyrja 41 dt 18.10.2024 pvmd 18.10.2024  pjese kembimi
    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.