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
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    •  * 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
    Reparti Ushtarak Nr.6001 Tirane (3535) POWER INDUSTRIES Tirane 130,680 2017-04-19 2017-04-20 12610170872017 Pjese kembimi, goma dhe bateri 1017087 rep ushtarak 6002, pjese kembimi goma bateri, up 13/2 dt 20.3.17, ft.of 20.3.17 pv 6 dt 27.3.17, ft 13,14,15 dt 27.3.17 seri 46785113/114/115 fh 1,2,3 dt 27.3.17
    Burgu Fushe-Kruje (0716) POWER INDUSTRIES Kruje 165,600 2017-04-07 2017-04-11 5110140502017 Shpenzime te tjera transporti 1014050 I.E V P FUSHE KRUJE SA LIK fat nr 31516473 dt 4.04.2017 sipas proces verbalit nr 4 dt 4.04.2017 dhe proc verb marrjes dorezim dt 4.04.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) POWER INDUSTRIES Tirane 114,000 2017-03-29 2017-03-30 4810251132017 Pjese kembimi, goma dhe bateri 1025113 Qend Komb Dhunes ne Familje 2017 mirembajtje rip makine kerkese nr 12 dt 01.02.2017, pnr 12.2 dt 01.02.2017, ftes of nr 12.3 dt 01.02.2017, njoft fit nr 12.9 dt 15.03.2017, fature tat nr 03/46785103 dt 28.02.2017, pv nr 12dt 28.2.17
    Drejtoria e Rajonit Qendror (Tirane) (3535) POWER INDUSTRIES Tirane 390,000 2017-03-28 2017-03-29 5610060792017 Pjese kembimi, goma dhe bateri Drejt Raj.Rrug blerje goma up nr 02 dt 28.02.2017 fat nr 01 dt 27.01.2017 fh nr 1 dt 27.03.2017 seri 46785109
    Aparati Ministrise se Punes (3535) POWER INDUSTRIES Tirane 558,960 2017-03-16 2017-03-24 15210250012017 Shpenzime te tjera transporti mmsr,mirmbajtje mjete transporti,kontr.ne vazhdim nr.1471/4,dt.13.05.2016,fat.25,dt.28.11.2016,ns.31516425
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 213,600 2017-03-16 2017-03-20 4621018152017 Shpenzime te tjera transporti 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp transporti kontr vazhd 1736/3 dt 22.12.2016 fat 22569437 fh 22,23 dt 28.12.2016
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 5,891,393 2017-03-15 2017-03-17 3521011562017 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik bl materiale miremb kaldaje shtese kontr 27.01.2017 fat 31516437 fh 07.02.2017
    Bashkia Vau Dejes (3333) POWER INDUSTRIES Shkoder 1,032,000 2016-12-29 2016-12-30 67821570012016 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA VAU DEJES BLERJE MATESA UJI;BLERJE KLOR,UP199,DT15.16,FTE199/1,DT15.12.16,REN PERF,FNJF21.12.16,FAT 14,DT22.12.16,S 31516464,FH 19,DT22.12.16,PVMD 22.12.16,UP198,DT15.12.16,FTE198/1,DT 15.12.16,FAT 15,DT22.12.16,S31516465,FH20,12.16
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 8,340,000 2016-12-23 2016-12-27 41921011552016 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2101155 Drejt Nr 2 e Punet Qytet Lik bl pajisje e vegla pune up 2127 dt 31.05.2016 pv 10.06.2016 njf kontr 2130 dt 31.05.2016 njfit 2130/1 dt 12.07.2016 kontr 2130/3 dt 13.09.2016 pvmd 16.10.2016 aft 31516453 nr 3 fh 4 dt 06.10.2016
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 936,000 2016-12-21 2016-12-22 19321011462016 Materiale per funksionimin e pajisjeve speciale 2101146 DRJET NR 1 E PUNT TE QYTET Bl materiale specifike up 2956/1 dt 29.09.2016 pv 3149 dt 18.10.2016 urdh 3149/1 dt 18.10.2016 fat 31516423 fh 40 dt 18.10.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 2,966,400 2016-12-21 2016-12-22 29821018152016 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjensia e Parqeve dhe rekreacionit Lik shp miremb objekte ndert up 1397/3 dt 14.10.2016 pv 26.10.2016 njfit 1397/7 dt 08.11.2016 kontr 1397/5 dt 01.12.2016 fat 31516431 nr 31 fh 18 dt 14.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POWER INDUSTRIES Tirane 54,960 2016-12-16 2016-12-19 31710890012016 Shpenzime per mirembajtjen e mjeteve te transportit Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. mirmbajtje mjete transp.up nr 41 dt 07.12.2016 fat nr 22569428
    Aparati Ministrise se Punes (3535) POWER INDUSTRIES Tirane 20,389,536 2016-11-21 2016-11-30 60310250012016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike mmsr,blerje kabinete,pajisje per shkollat,fat.26,dt.11.11.2016,ns,31516426,kontr.4949/2,dt.14.09.2016 ne vazhdim
    Qendra Arsimore Pogradec (1529) POWER INDUSTRIES Pogradec 504,624 2016-11-24 2016-11-25 41021360212016 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE BASHKISE LIK UR PROK NR=09 DT24.10.2016, MATERIALE HIDRAULIKE, FTESE PER OFERTE,VLERESIMI PERFUNDIMTAR ,NJOFTIMI I FITUESIT NGA APP DT 02.11.2016,FAT= 31516457/FH=33/34 DT 03.11.2016 PV MARJE DOREZIM DT 03.11.2016
    Aparati Ministrise se Punes (3535) POWER INDUSTRIES Tirane 56,180,928 2016-11-15 2016-11-18 60210250012016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike mmsr,blerje kabinete per shkollat,fat.26,dt.11.11.2016,ns.31516426,fh.18,dt.11.11.2016,up 92,dt.10.05.2016,p-v dt.03.06.2016,fnjf dt.13.06.2016,kontr.4949/2,dt.14.09.2016
    Aparati Ministrise se Punes (3535) POWER INDUSTRIES Tirane 968,400 2016-11-04 2016-11-07 57310250012016 Shpenzime te tjera transporti mmsr,mirmbajtje automjeteve,up.50,dt.10.03.2016,p-v dt.29.03.2016,fnjf dt.11.04.2016,kontr.1471/4,dt.13.05.2016,fat.15,dt.16.09.2016,ns.31516415
    Aparati Ministrise se Punes (3535) POWER INDUSTRIES Tirane 10,773,360 2016-11-03 2016-11-07 57110250012016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike mmsr,blerje kabinete dhe pajisje per shkollat,fat.06,dt.06.10.2016,ns.31516455,up nr.92,dt.10.05.2016,p-v dt.03.06.2016,fnjf,dt.13.06.2016,kontr.4949/2,dt.14.09.2016,p-v marrjes dorzim dt.06.10.2016
    Aparati Ministrise se Punes (3535) POWER INDUSTRIES Tirane 20,389,536 2016-11-04 2016-11-07 57210250012016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike mmsr,blerje kabinete per shkollat,fat.05,dt.06.10.2016,ns.315166455,fh.13,dt.06.10.2016,up 92,dt.10.05.2016,p-v dt.03.06.2016,fnjf dt.13.06.2016,kontr.4949/2,dt.14.09.2016
    Universiteti Aleksander Moisiu (0707) POWER INDUSTRIES Durres 6,404,236 2016-10-31 2016-10-31 57110111502016 Shpenzime per te tjera materiale dhe sherbime operative 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR MIRMBAJTJE E OBJEKTEVE NDERTIMORE FAT NR 21 DT 13.10.2016
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) POWER INDUSTRIES Durres 539,400 2016-09-28 2016-09-29 15410111552016 Shpenzime per mirembajtjen e objekteve ndertimore 0707 FASTIP 1011155 LIK FAT 2 DT 26.9.2016