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 657,650,380.00 300 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.4300 Tirane (3535) POWER INDUSTRIES Tirane 1,473,444 2020-12-17 2020-12-18 95110170512020 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 , shp.mirembajtje mj.transporti, up 1218 dt 13.10.20, nj.fitues 25.11.20,shk. lidhje zbat.kont.5132/3 dt 27.11.20, kont. 6410/3 dt 9.12.20, ft 86144894 dt 14.12.20, fh 24/27/8 dt 14.12.20, pvpm 14.12.20
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) POWER INDUSTRIES Tirane 466,800 2020-12-15 2020-12-16 40710260872020 Pjese kembimi, goma dhe bateri 1026087 Agj komb zonave te mbrojtura 2020-602-goma makine, up nr 127 date 15.07.2020, ft of 737, date 15.07.2020, ft nr 28, dt 11.12.2020, seri 84615328, fh 18, date 11.12.2020
    Bashkia Kamez (3535) POWER INDUSTRIES Tirane 1,788,000 2020-12-14 2020-12-15 111321660012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez - Lik Blerje pompe up. 6062 dt 10.10.19,fit. 7010 dt 18.11.2019 kont. 05.12.2019 fat 29 dt 06.12.2019 s 66541379 fh 116 dt 06.12.2019 pv. marrje dorezim 09.12.2020
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 661,020 2020-12-09 2020-12-11 49921011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, blerje materiale mirembajtje kont vazhdim nr 2814/1 date 25.08.2020 fat sr 86144881 date 23.10.2020 fh nr 10 date 23.10.2020 pvmd 23.10.20
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 313,800 2020-12-09 2020-12-10 62010160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes., shpenz mirembajtje mjete transporti kont vazhdim 1 date 28.01.2020 fat sr 84615324 date 27.11.2020
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 3,946,800 2020-11-27 2020-12-03 50821011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2, vegla pune e mjete nr 33 dt 2.11.20 sr 86144883 fh 1 dt 2.11.20 kontr 2142/11 dt 23.10.20 u pr 2142/5 dt 25.9.20 pv 8.10.20 fitues 19.10.20 urdh 2142/13 dt 23.10.20 pvmd 2.11.20
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 4,573,148 2020-11-24 2020-12-01 45321011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, blerje materiale mirembajtje kont vazhdim nr 2814/1 date 25.08.2020 fat sr 86144880 date 23.10.2020 fh nr 12-12.1 date 23.10.2020, pvmd 23.10.20
    Kuvendi Popullor (3535) POWER INDUSTRIES Tirane 696,000 2020-11-26 2020-12-01 78210020012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi blerje materiale ndertimi, urdher prok 75 dt 15.10.2020,fo 730/4 dt 15.10.2020,pv vlers dt 28.10.2020,raport realiz 730/7 dt 13.11.2020, kontr 730/5 dt 29.10.2020,ft 32 dt 30.10.2020,sr 86144882,fh nr 39 dt 03.11.2020
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 5,742,000 2020-11-20 2020-11-24 44421011562020 Shpenz. per rritjen e AQT - mjete te tjera 2101156, D P N Publike 3, lik ft blere automj me kosh nr 86144874 dt 22.9.20 fh 7 dt 22.9.20 pv 22.9.20, u pr 15 dt 26.6.20, fitues 3.8.20, kontr 15/5 dt 10.9.20 ub 15/6 dt 10.9.20
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 653,340 2020-11-06 2020-11-09 56510160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes., lik ft shp mirmb mjete transporti, kontr ne vazhd nr 1 dt 28.01.2020, seri 84615320 dt 28.10.2020, pv dt 23.10.2020
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 1,256,040 2020-11-06 2020-11-09 56610160042020 Pjese kembimi, goma dhe bateri 1016004-Garda e Republikes., lik ft blerje pjese kembimi, up nr 1523 dt 29.07.2020, njoft fit dt 22.10.2020,minikontr nr 26 dt 22.10.2020, seri 86144909 dt 23.10.2020, fh dt 23.10.2020, pv dt 23.10.2020
    Prefektura e qarkut Tirane (3535) POWER INDUSTRIES Tirane 114,000 2020-11-05 2020-11-06 23010160722020 Pjese kembimi, goma dhe bateri 1016072 Prefektura e Qar.Tirane 2020 Goma auto, fat 07 dt 12.10.2020 s 186144907, fh. 20 dt 12.10.2020 up.105 dt 07.10.2020 ft. of. 07.10.2020 fit. 09.10.2020
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,868,974 2020-11-04 2020-11-06 42221011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, blerje materiale mirembajtje kont vazhdim nr 2814/1 date 25.08.2020 fat sr 86144903 date 18.09.2020 fh nr 9 date 18.09.2020
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,486,794 2020-11-04 2020-11-06 42121011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, blerje materiale mirembajtje kont vazhdim nr 2814/1 date 25.08.2020 fat sr 86144904 date 18.09.2020 fh nr 11 date 18.09.2020
    Bordi Rajonal i Kullimit Durres (0707) POWER INDUSTRIES Durres 100,800 2020-11-04 2020-11-05 28610050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT22 PJESE KEMBIMI NE MAK E RENDE
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 2,916,000 2020-10-20 2020-10-21 19021011462020 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb 1, lik ft miremb mj tr nr 02 dt 7.8.20 sr 86144952 kontr 1669/1 dt 10.7.20, u pr 17.6.20, njoft kontr 17.6.20 fit 8.7.20
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) POWER INDUSTRIES Tirane 237,960 2020-10-19 2020-10-21 15110160882020 Pjese kembimi, goma dhe bateri 1016088 Drej. Perq. Jur. Nderk.- lik pjese kembimi,goma bateri,up 418/2 dt 10.9.20,ft ofert 418/3 dt 10.9.20,njof fit dt 7.10.2020,pv dt 7.10.20,fat nr 6 dt 09.10.2020 ser 86144906,fh 17 dt 7.10.20,urdher 501 dt 19.10.20
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 226,800 2020-10-20 2020-10-21 21710160122019 Pjese kembimi, goma dhe bateri 1016012 FNSH 2020 Lik blerje pjese kembimi per mjete transporti,up 2520/1 dt 24.9.20,ft of nr 2520/2 dt 24.9.20, njof fit dt 13.10.2020,fat nr 19 dt 15.10.20 ser 84615319
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 100,800 2020-10-07 2020-10-08 190410130492020 Pjese kembimi, goma dhe bateri 1013049-QSUT 2020.602-bl mat sipas kont nr 465/20 dt 14.9.20.up nr 465/11 dt 25.8.20. fat nr 16 seri84615316 dt 25.9.20.akt kolaud dt 25.9.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) POWER INDUSTRIES Tirane 192,000 2020-10-05 2020-10-07 28210260872020 Karburant dhe vaj 1026087 Agj komb zonave te mbrojtura 2020 p kembimi up 15.7.20 ft of 15.7.2020 ft 28.9.2020 seri 84615317 fh 28.9.2020