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
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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 BREGU COMPANY All 3,931,073.00 23 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 Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 96,000 2018-11-06 2018-11-07 11421110082018 Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 up 33 dt 26.10.2018,pvb 26.10.2018,fd 36,seri 63351386,amd dt 26.10.2018,fh 40 26.10.2018
    Bashkia Roskovec (0909) BREGU COMPANY Fier 94,800 2018-10-26 2018-10-29 98021130012018 Te tjera materiale dhe sherbime speciale SHPENZIME PER SHKOLLEN VERORE BASHKIA RROSKOVEC FAT 26 SERI 63351376 DT 10/08/2018
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 48,600 2018-10-23 2018-10-24 9010100092018 Te tjera materiale dhe sherbime speciale MATERIALE ZYRE THESARI FIER FAT 35 SERI 63351385 DT 23/010/2018 UP 9 DT 22/10/2018
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 96,499 2018-10-19 2018-10-22 10321110082018 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008,gëlqere, up 28 dt 18.09.2018,ft. për ofertë dt 19.09.2018,klasif përfundimtar, kontr 442 prot dt 26.09.2018,fat 31 seri 63351381 dt 01.10.2018,fh 32 dt 01.10.2018, akt marrje dorëzim dt 01.10.2018
    Sp. Kavaje (3513) BREGU COMPANY Kavaje 118,800 2018-10-19 2018-10-22 39210130712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIK FAT NR 33 SERI 63351383 DT 05.10.2018 HYRJE NR 38 DT 05.10.2018 TE UP NR 39 DT 25.09.2018 MATERIAL TE PERGJITHSHME
    Bashkia Fier (0909) BREGU COMPANY Fier 182,400 2018-10-11 2018-10-12 68821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mat ndërtimi, up 28 dt 10.09.2018,ft.për ofertë dt 10.09.2018,klasif përfund.11.09.2018,pv të ndryshme,fat 29 seri 63351379 dt 18.09.2018,fh 39 dt 18.09.2018,pv marrje dor. dt 18.9.2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BREGU COMPANY Fier 213,600 2018-09-21 2018-09-24 6010102502018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.Prof."Rakip Kryeziu" Fier 1010250 inpute bujqesore UP.23dt.12.9.2018 FO.17.9.2018VP.17.9.2018 fat.30 seri 63351380 dt.19.9.2018 Fh.48 dt.19.9.2018
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 118,800 2018-09-11 2018-09-12 9121110082018 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008, up 23 9.8.2018,fo 10.8.2018,amd 18.8.2018,fd 27 ,seri 63351377,fh 26 15.8.2018
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 118,800 2018-08-27 2018-08-28 6710100092018 Sherbime te tjera MMB KONDICIONERESH THESARI FIER FAT 20 DT 31/07/2018 SERI 63351370
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 334,800 2018-08-20 2018-08-22 8521110082018 Ilaçe dhe materiale mjeksore Nd.Pastrimit Fier 2111008, pesticide,up 22 dt 10.07.2018,ft.për ofertë dt 11.07.2018,fat 17 seri 63351367 dt 13.07.2018,fh 24 dt 13.07.2018,akt marrje dorëzim dt 13.07.2018
    Bashkia Kamez (3535) BREGU COMPANY Tirane 358,800 2018-08-08 2018-08-09 56521660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001Bashkia Kamez 2018 Blerje makine korse bari up.181 dt 20.07.2018 pv.26.07.2018 kont 185 dt 26.07.2018 urdh.marrje dorez.186 dt 27.07.2018 pv. dorezimi 27.07.2018 fat 19 dt 27.07.2018 seria 63351369
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 120,000 2018-08-06 2018-08-08 28521110062018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherbimeve Fier 2111006 ,gjenerator,up 45 dt 02.08.2018,pv 02.08.2018,kontr 398 dt 02.08.2018,fat 25 seri 63351375,fh 90 dt 02.08.2018, akt marrje dor dt 02.08.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 910,800 2018-08-06 2018-08-07 28321110062018 Shpenzime per mirembajtjen e objekteve ndertimore Nd Sherbimeve Fier 2111006 ,zgara,up 43 dt 12.07.2018,ft për ofertë dt 16.07.2018,njof fit dt 23.07.2018,fat 24 seri 63351374,fh 87 dt 01.08.2018, akt marrje dor dt 01.08.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 118,800 2018-08-06 2018-08-07 28421110062018 Shpenzime per mirembajtjen e objekteve specifike Nd Sherbimeve Fier 2111006 ,profile dhe silikon,up 44 dt 01.08.2018,pv 01.08.2018,fat 23 seri 63351373,fh 86 dt 01.08.2018, akt marrje dor dt 01.08.2018
    Sp. Mallakaster (0924) BREGU COMPANY Mallakaster 47,998 2018-08-06 2018-08-07 27010130772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER BREGU COMPANY MATERJALE PASTRIMI U.P NR.33 DATE 17.07.2018 OFERTE DATE 20.07.2018 FAT.NR.18 DATE 23.07.2018 SERI 63351368 HYRJE NR.26 DATE 23.07.2018 NGA SPITALIN MALLAKASTER
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 58,800 2018-07-12 2018-07-13 7321110082018 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 up 20 27.6.2018,fo 28.6.2018,amd 2.7.2018,fd 11 ,seri 63351361,fh 20 2.7.2018
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 39,600 2018-07-12 2018-07-13 7421110082018 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 up 19 25.6.2018,fo 26.6.2018,amd 2.7.2018,fd 12 ,seri 63351362,fh 21 2.7.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 119,988 2018-07-12 2018-07-13 24921110062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd Sherbimeve Publike Fier 2111006 up 42 6.7.2018,pv 11.7.2018,fd 13 seri 63351363,amd 11.7.2018,fh 76 11.7.2018
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 202,800 2018-06-26 2018-06-27 18621120022018 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP15. dt.8.5.2018 FO.17.5.2018 VP.21.5.2018fat.5 seri 63351355 dt.22.5.2018 Fh.26 dt.22.5.2018
    Q.Form. Profes. Fier (0909) BREGU COMPANY Fier 106,800 2018-06-06 2018-06-07 5910102242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 5 15.5.2018,fo 25.5.2018,njf 29.5.2018,fd 9 1.6.2018,seri 63351359,fh 4 1.6.2018