Treasury Transactions 2019-2025

Treasury Branch:

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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 36,752,634.00 252 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
    Gjykata e rrethit Berat (0202) Gentian Droboniku Berat 100,800 2025-03-21 2025-03-25 5010290122025 Pjese kembimi, goma dhe bateri 1029012 gjykata  berat  pagese  urdher prok 4 date 03.03.2025 ftesa per oferte 03.03.2025 fat 10/2025 dt 10.03.2025 fletehyrja 3 dt 10.03.2025 pvmd 10.03.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 78,600 2025-03-12 2025-03-17 5221020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 15 dt 22.08.2024 njoftim fitues 377/16 dt 18.09.2024 kontrata 1 dt 02.10.2024  fat 88/2024 dt 25.12.2024 flete hyrja 67 dt 26.12.2024 pvmd 26.12.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 159,000 2025-03-12 2025-03-17 5121020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese  urdher prok 15 dt 22.08.2024 njoftim fitues 377/16 dt 18.09.2024 kontrata 1 dt 02.10.2024  fat 86/2024 dt 25.12.2024 flete hyrja 68 dt 26.12.2024 pvmd 26.12.2025 pjese kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 188,400 2025-03-05 2025-03-06 4921020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese   urdher prok 15 dt 22.08.2024 njofim fitues 18.09.2024 kontrata 1 dt 02.10.2024 fat 87/2024 dt 25.12.2024 flet hyrja 66 dt 26.12.2024 pvmd 26.12.2024 pjese  kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 199,560 2025-03-05 2025-03-06 4521020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese   urdher prok 15 dt 22.08.2024 njofim fitues 18.09.2024 kontrata 1 dt 02.10.2024 fat 81/2024 dt 19.12.2024 flet hyrja 61 dt 19.12.2024 pvmd 19.12.2024 pjese  kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 151,200 2025-03-05 2025-03-06 4821020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese   urdher prok 15 dt 22.08.2024 njofim fitues 18.09.2024 kontrata 1 dt 02.10.2024 fat 85/2024 dt 25.12.2024 flet hyrja 65 dt 25.12.2024 pvmd 25.12.2024 pjese  kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 738,000 2025-03-05 2025-03-06 4721020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese   urdher prok 15 dt 22.08.2024 njofim fitues 18.09.2024 kontrata 1 dt 02.10.2024 fat 80/2024 dt 19.12.2024 flet hyrja 60 dt 19.12.2024 pvmd 19.12.2024 pjese  kembimi
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 77,400 2025-03-05 2025-03-06 4621020042025 Pjese kembimi, goma dhe bateri 2102004 agjensi e sherb. publike berat pagese   urdher prok 15 dt 22.08.2024 njofim fitues 18.09.2024 kontrata 1 dt 02.10.2024 fat 82/2024 dt 19.12.2024 flet hyrja 62 dt 19.12.2024 pvmd 219.12.2024 pjese  kembimi
    Bashkia Berat (0202) Gentian Droboniku Berat 138,600 2025-01-27 2025-01-28 107821020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese urdher prok 22 dt 16.04.2024 ftesa per oferte 17.04.2024 kontrat 2137/1 dt 29.04.2024  fat 60 dt 11.11.2024 flete hyrja 78 dt 11.11.2024 pvmd 11.11.2024 mirembajtje mjete te mzsh
    Bashkia Berat (0202) Gentian Droboniku Berat 38,040 2025-01-27 2025-01-28 107021020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese kontrta 581/16 dt 01.11.2023 fatur 57 dt 28.10.2024 flete hyrja 67 dt 28.10.2024 pvmd 28.10.2024 mirembajtje  mjete transport mzsh
    Bashkia Berat (0202) Gentian Droboniku Berat 41,160 2025-01-27 2025-01-28 107121020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese kontrta 581/16 dt 01.11.2023 fatur 90 dt 11.11.2024 flete hyrja 78 dt 211.11.2024 pvmd 11.11..2024 mirembajtje  mjete transport mzsh
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 267,600 2025-01-22 2025-01-23 29021020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat  pagese urdher prok 15 dt 22.08.2024 njoftim fit 377/16 dt 18.09.2024 kontrat 1 dt 02.10.2024  fat 77/2024 dt 04.12.2024 flet hyrja 58 dt 04.12.2024 pvmd 04.12.2024 pjese kembimi
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 239,520 2025-01-15 2025-01-16 46721020052024 Shpenzime per mirembajtjen e mjeteve te transportit 2102005 dr.ek.arsimit berat  pagese urdher prok 41 dt 25.11.2024 ftesa per oferte 17.12.2024 fatura 90/2024 dt 30.12.2024 flete hyrja 01 dt 30.12.2024 pvmd 30.12.2024 mrembajtje mjete transporti
    Qendra Ekonomike Arsimit (0202) Gentian Droboniku Berat 132,480 2025-01-15 2025-01-16 46821020052024 Shpenzime per mirembajtjen e mjeteve te transportit 2102005 dr.ek.arsimit berat  pagese urdher prok 41 dt 25.11.2024 ftesa per oferte 17.12.2024 fatura 91/2024 dt 30.12.2024 flete hyrja 02 dt 30.12.2024 pvmd 30.12.2024 mrembajtje mjete transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 96,000 2025-01-13 2025-01-14 19821020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese  kontrata 590 dt 02.10.2024 fatura 102/2024  dt 31.12.2024 flet hyrja 43 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 72,360 2025-01-10 2025-01-13 20021020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese   kontrata 590 date 02.10.2024  fat 95/2024 dt 31.12.2024 flet hyrja 45 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 152,400 2025-01-10 2025-01-13 19621020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese   kontrata 590 date 02.10.2024  fat 101/2024 dt 31.12.2024 flet hyrja 41 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 202,440 2025-01-10 2025-01-13 19721020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese   kontrata 590 date 02.10.2024  fat 97/2024 dt 31.12.2024 flet hyrja 42 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku Berat 124,800 2025-01-10 2025-01-13 19921020222024 Pjese kembimi, goma dhe bateri 2102022 dr. e pyjeve berat  pagese   kontrata 590 date 02.10.2024  fat 96/2024 dt 31.12.2024 flet hyrja 44 dt 31.12.2024 pvmd 31.12.2024  pjese kembimi
    Sp. Berati (0202) Gentian Droboniku Berat 645,120 2025-01-06 2025-01-08 99810130642024 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali rajonal berat mirembajtje  automjetesh bashkelidhur  pv nr 988/2 988/1 ft nr 84 dt 24.12.2024 situacione  per automjete