Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All POWER INDUSTRIES All 645,441,668.00 294 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
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 408,000 2024-10-18 2024-10-21 487121011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mt marangozi vazhd kont 3258/2 dt 21.08.2024 ft 130 dt 24.09.2024 fh 14 dt 24.09.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 238,800 2024-10-04 2024-10-07 458121011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mt marangozi vazhd kont 3258/2 dt 21.08.2024 ft 128 dt 18.9.2024 fh 3 dt 19.9.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 7,055,892 2024-09-27 2024-10-01 457121011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mt marangozi vazhd kont 3258/2 dt 21.08.2024 ft 127 dt 18.9.2024 fh 13,13/1,13/2 dt 19.9.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) POWER INDUSTRIES Tirane 115,920 2024-09-27 2024-09-30 7021660072024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166007-Ndermarrja sherbime publike 2024- blerje materjale per mirmb rruge  up nr 614  dt 12.08.2024  ft 129  dt 18.09.2024 fh 36 dt 18.09.2024
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 1,999,466 2024-08-30 2024-09-04 18321011552024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155-DPRN 2024-shp per miremb apa, paj, vegla, uprok nr 1000/9 dt 18.03.24, formulari op ek fitues ne mk dt 23.04.24, kont nr 1000/25 dt 9.07.24, ft nr 121 dt 05.08.24, pv kryerje sherb dt 05.08.24
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-08-14 2024-08-16 354221010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per Policin Bashkiake kntr vzhd 5818/5 14.6.24 skn ush3538/2024 Prcvrb 1.7.24 Fl hyrje 10 dt 1.7.24 in/04254 1.7.24 Fat107/2024 1.7.24
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-08-14 2024-08-16 354321010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per Policine Bashkiake kntr vzhd 5818/5 14.6.24 skn ush3538/2024 prcvrb 1.7.2024 fl hyr 11 dt 1.7.24 in/05255 1.7.24 Fat108/2024 1.7.2024
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-08-14 2024-08-16 354121010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per Policine Bashkiake kntr vzhd 5818/5 14.6.24 skn ush3538/2024 prcvrb 1.7.24 Fl hyrje nr9 1.7.24 in/04253 1.7.2024 Fat 106/2024 1.7.2024
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-08-14 2024-08-16 354421010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per policine bashkiake Kont ne vzhd 5818/5 dt 14.06.2024 skn ush 3538/2024 PV dt 01.07.24 FH 12 dt 01.07.24 Fat 109 dt 01.07.24
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-08-14 2024-08-16 354021010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake Kont vzhd 5818/5 Dt14.6.24 (Skn USH 3538/2024) PV Dt1.7.24 Fl Hy 7 Dt1.7.24, IN/04251 Dt1.7.24 Fat Nr 105/2024 Dt1.7.2024
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 557,560 2024-08-14 2024-08-16 354621010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per policine bashkiake Kont ne vzhd 5818/5 dt 14.06.24 skn ush 3538/2024 PV dt 01.07.2024 FH14 dt 01.07.24 Fat 111/2024 dt 01.07.24 (pjesore)
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-08-14 2024-08-16 353821010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake UP 27226 27.7.23 Njof Fit 5818/4 17.5.24 Kont 5818/5 14.6.24 PV 1.7.24 Fl Hy 8 Dt1.7.24 IN/04252 Dt 1.7.24 Fat 104/2024 Dt1.7.24
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-08-14 2024-08-16 354521010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per policine bashkiake Kont ne vzhd 5818/5 dt 14.06.2024 skn ush 3538/2024 PV dt 01.07.24 FH 13 dt 01.07.24 Fat 110 dt 01.07.24
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 4,471,320 2024-07-11 2024-07-18 35321011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd   kont 2147/1 dt 27.05.2024 ft 42 dt 25.6.2024 fh 10 dt 25.06.2024
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 35,000 2024-07-12 2024-07-15 43810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 726/2024 dt 21.06.2024, urdher br  nr 399 dt 26.06.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 201,000 2024-07-11 2024-07-12 34621011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd   kont 2147/1 dt 27.05.2024 ft 39 dt 14.06.2024 fh 2 dt 14.06.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 5,435,574 2024-07-04 2024-07-08 34521011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi up 4662/4 dt 11.12.2023 nj fit 22.01.2024 mk 179/3 dt 29.01.2024  kont 2147/1 dt 27.05.2024 ft 40 dt 14.06.2024 fh 9 ft 14.06.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,860,828 2024-06-26 2024-06-27 31821011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mat ndertimore up 444/1 dt 11.07.2024 nj fit 22.08.2024 kont 1653/1 dt 3.05.2024 ft 37 dt 29.05.2024 fh 8,8/1 dt 29.05.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 240,270 2024-06-14 2024-06-18 29321011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024- blerje materiale mirembajtje, kontrate vazhdim 1008/2 dt 08.03.2024, ft 27 dt 29.04.2024, fh nr 5 dt 30.4.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 380,700 2024-06-13 2024-06-14 29521011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd  kont 1008/2 dt 8.03.2024 ne vazhdim ft 32 dt 14.5.2024 fh 7 dt 14.5.2024 pv dt 14.5.2024