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 POWER INDUSTRIES All 449,461,110.00 222 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
    ASHR Tirane (3535) POWER INDUSTRIES Tirane 706,800 2018-12-26 2018-12-28 34910130022018 Shpenzime te tjera transporti 1013002 ASHR servis automjetesh up 32/1 dt 7.12.2018 kontr 32/3 dt 07.12.2018 fat 66237613 dt 19.12.2018 pvmd dt 19.12.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 22,140 2018-12-24 2018-12-26 90210160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 1016004- Garda Republikes Lik sherbime promaktike per mjetet e reja kontr vazhd 34 dt 06.09.2018 fat 02/66237602 pv sit 14.12.2018
    Burgu Kruje (0716) POWER INDUSTRIES Kruje 126,000 2018-12-20 2018-12-21 17110140042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 1014004-I.E.V.P KRUJE MATERJ PASTRIM DEZIFEKTIM NGROHJE NDRICIM UP NR 13 PROT 2441 F OFERT DT 19.11.2018NJ FIT DT 07.12.2018 DT 19.11.2018 FAT NR 42 NR SER 55498642 FHYRJE NR 28 P-V PRITJE MALLI DT 12.12.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 44,280 2018-12-20 2018-12-21 86410160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 1016004- Garda Republikes Lik sherbime promaktike per mjetet e reja kontr vazhd 34 dt 06.09.2018 fat 66237594 dt 07.12.2018 situac 07.12.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 22,140 2018-12-20 2018-12-21 86310160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 1016004- Garda Republikes Lik sherbime promaktike per mjetet e reja kontr vazhd 34 dt 06.09.2018 fat 66237593 dt 05.12.2018 situac 05.12.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 44,280 2018-12-20 2018-12-21 86210160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 1016004- Garda Republikes Lik sherbime promaktike per mjetet e reja kontr vazhd 34 dt 06.09.2018 fat 66237591 dt 06.12.2018 situac 06.12.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 67,200 2018-12-19 2018-12-20 28910160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237598 nr 98 dt 17.12.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 16,800 2018-12-19 2018-12-20 28810160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237604 nr 04 dt 17.12.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 41,400 2018-12-19 2018-12-20 29210160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237600 nr 100 dt 17.12.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 93,000 2018-12-19 2018-12-20 29110160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237597 nr 97 dt 17.12.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 40,200 2018-12-19 2018-12-20 29010160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237599 nr 99 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 255,432 2018-12-17 2018-12-18 282010130492018 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 - QSUT -602 riparim automjetesh vazhdim kontrate nr 1873/11 dtb 16.5.2018 fat nr 96,seri 66237596 dt 14.12.2018 situac dt 14.12.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 263,040 2018-11-27 2018-12-03 25810160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237588 nr 88 dt 19.11.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 12,720 2018-11-27 2018-12-03 25410160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237583 nr 83 dt 19.11.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 12,720 2018-11-27 2018-12-03 25510160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237584 nr 84 dt 19.11.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 120,360 2018-11-27 2018-12-03 25710160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237586 nr 86 dt 19.11.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 12,720 2018-11-27 2018-12-03 25610160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237585 nr 85 dt 19.11.2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 12,720 2018-11-23 2018-11-26 25310160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja Lik riparim mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat 66237582 nr 82 dt 19.11.2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 216,428 2018-11-22 2018-11-23 106321130012018 Pjese kembimi, goma dhe bateri USHQIME PER KOPESHTIN ME DREK BASHK RROSK KNTR 3156 DT 03/08/2018,FAT 3 ,4 SERI 122472222,223 DT31/10/201/- 01/10/2018
    Bashkia Ura Vajgurore (0202) POWER INDUSTRIES Berat 1,652,112 2018-11-16 2018-11-19 70221670012018 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 1862 dt 08.08.2018, proces verbali 04.09.2018, kontrata dt 08.10.2018 fatura 79 dt 23.10.2018, flete hyrja 123 dt 23.10.2018 pjese kembimi