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 BREGU COMPANY All 115,701,973.00 366 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 (3737) BREGU COMPANY Vlore 1,183,200 2025-01-27 2025-01-28 47521460172024 Shpenz. per rritjen e AQT - mjete te tjera 3737 NDERRM SHERB PUBLIKE 2146017  PAJISJE MIREMBAJTJE MJETESH SEKTORI PASTRIMIT FAT 152 DT 16.1.2024  FL H 101 DT 30.12.2024  KONTRATE 1074/19 DT 1.12.2021 UO 71 DT 15.10.2024 NJOFTIM FITUES 1074/18 DT 19.11.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 237,600 2025-01-20 2025-01-21 p9721130032024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2113003 Ndermarja e Pastrim gjel varreza Roskovec, Blerje makineri e paisje, D.P.51570 fatura nr.62 dt.02.08.2024, f-h nr.23 dt.02.08.2024
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 100,000 2025-01-20 2025-01-21 27121090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje markush dekorativ, UP nr 502 dt 08.11.2024. Nj F dt 16.12.2024. Kontrate nr 502/7 dt 26.12.2024. Fat nr 159 dt 26.12.2024. Fl h nr 78 dt 26.12.2024. PVMD dt 26.12.2024
    Bashkia Permet (1128) BREGU COMPANY Permet 740,400 2025-01-16 2025-01-17 116921350012024 Pjese kembimi, goma dhe bateri BASHKIA PERMET BLERJE MONTIM RIPARIM GOMASH FAT NR 145/2024 DT 10.12.2024 URDHER NR 134 DT 08.04.2024 KONT NR 1160 DT 30.04.2024 NJOF FIT DT 16.04.2024 PROCES VERBAL NR 1,2,3 DT 12.12.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) BREGU COMPANY Fier 59,760 2025-01-16 2025-01-17 16721110222024 Shpenz. per rritjen e AQT - orendi zyre KARRIKE ZYRE PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 163 DT 30/12/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 1,494,000 2025-01-13 2025-01-14 9621130032024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Ndermarrja e Miembajtjes se Mjedisit 2113003 blerje kontenier dp.51667 kontr fat.82 fh pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 62,400 2024-12-31 2025-01-06 49621130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje dhe shpenzime per projektin LBB2, U.P nr.134 fatura nr.138 dt.26.11.2024, F-H nr.81 dt.26.11.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 41,600 2024-12-31 2025-01-06 49521130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje dhe shpenzime per projektin LBB2, U.P nr.134 fatura nr.110 dt.22.11.2024, F-H nr.75 dt.22.11.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 83,200 2024-12-31 2025-01-06 49721130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje dhe shpenzime per projektin LBB2, U.P nr.134 fatura nr.148 dt.10.12.2024, F-H nr.83 dt.10.12.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 157,200 2024-12-31 2025-01-06 49821130012024 Shpenzime per pritje e percjellje 2113001 Bashkia Roskovec Shpenzime pritje percjellje , U.P nr.127 fatura nr.134 dt.26.11.2024, F-H nr.80 dt.26.11.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 34,800 2024-12-31 2025-01-06 49921130012024 Shpenzime per pritje e percjellje 2113001 Bashkia Roskovec Shpenzime pritje percjellje , U.P nr.127 fatura nr.149 dt.10.12.2024, F-H nr.84 dt.10.12.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 99,780 2024-12-30 2024-12-31 49421130012024 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Blerje boj per fotokopje fatura nr.118 dt.01.11.2024, F-h nr.79 dt.01.11.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 8,280 2024-12-30 2024-12-31 49321130012024 Libra dhe publikime profesionale 2113001 Bashkia Roskovec Pages Publikime ne media sociale Sipas Relacionit mbi publikimet ne kuader te programit Romanced 2 fatura nr.t dt 20.12.2024
    Q.Form. Profes. Fier (0909) BREGU COMPANY Fier 120,000 2024-12-27 2024-12-30 12610121352024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KONDICIONER PER QENDRA E FORMIMIT PROFESIONAL FIER FAT 154 DT 16/12/2024
    Reparti Ushtarak Nr.1030 Berat (0202) BREGU COMPANY Berat 286,800 2024-12-26 2024-12-27 15910170132024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017013 rep usht 1030 berat pagese urdher prokurim 47 dt 11.12.2024vftesa per oferte 1742/5 dt 11.12.2024 fatura 155/2024 dt 16.12.2024 flete hyrja 20 dt 18.12.2024 pvmd 18.12.2024  materiale zyre
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 334,799 2024-12-26 2024-12-27 79521420012024 Shpenzime per qiramarrje mjetesh transporti detyrim ft nr 62/10.10.2023 bashki tepelene
    Q.Form. Profes. Gjirokaster (1111) BREGU COMPANY Gjirokaster 202,800 2024-12-26 2024-12-27 18510121322024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012132 QENDRA E FORMIMIT PROFESIONAL. lende djegese pelet,faturenr 156 dt 20.12.2024,up nr 55 dt12.12.2024,fh nr 57 dt 20.12.2024
    Bashkia Berat (0202) BREGU COMPANY Berat 476,520 2024-12-23 2024-12-24 95521020012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2102001  bashkia berat pagese urdher blerje 13 dt 25.03.2024 ftesa per oferte 25.03.2024 kontrata 1670/1 dt 02.04.2024 fat 32/2024 dt 10.05.2024 pvmd 10.05.2024  kolaudimi i punimeve 10.05.2024 ndertim i zyres  per keshillim kariere
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BREGU COMPANY Lushnje 876,660 2024-12-23 2024-12-24 40621290102024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje kosha te vegjel mbeturinash,fat.nr.139,dt.02.12.2024,F.Hyr.nr.76,dt.2.12.2024,Pcv marr.dorez.dt.2.12.2024,Klas.perf.APP bashkelidh.
    Qendra Ekonomike Arsimit (0909) BREGU COMPANY Fier 119,880 2024-12-16 2024-12-17 40321110182024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit PAISJE PER MBROJTJEN NGA ZJARRI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 144 DT 05/12/2024