Treasury Transactions 2015-2018

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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

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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 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
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 4,000,000 2016-09-26 2016-09-27 17721011562016 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet te Qytetit Lik mater miremb ,vazhd kontr 1669 dt 20.06.2016,fat 22569385 fl hyr nr 4-5/5 dt 28.06.2016
    Bashkia Kavaja (3513) POWER INDUSTRIES Kavaje 8,684,760 2016-09-14 2016-09-15 109321180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE KONTR 1028/4 DT 05.08.2016 FAT 46 DT 22.08.2016
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 94,200 2016-08-31 2016-09-02 55110060542016 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH-Shkresa 3856/2 dt. 30.08.2016 Fat Nr.38 dt. 11.08.2016 Ser 22569388 Urdher prokurim Nr.3856/1 dt.20.05.16, proces
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 7,967,459 2016-08-11 2016-08-15 14421011562016 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet te Qytetit lik mater miremb ,vazhd kontr 1669 dt 20.06.2016,fat 22569385 dt 28.06.2016,fl hyr nr 5 dt 11.7.2016
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,489,502 2016-08-11 2016-08-12 14521011562016 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet te Qytetit lik mater miremb ,vazhd kontr 1669 dt 20.06.2016,fat 22569387 dt 11.07.2016,fl hyr nr 5 dt 11.7.2016
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 5,000,000 2016-07-22 2016-07-22 12821011562016 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl materiale mirmb up 920 dt 06.04.2016 njfit 1448 dt 30.05.2016 kontr 1669 dt 20.06.2016 fat 22569385 fh 4-7 dt 28.06.2016 dt 28.06.2016
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) POWER INDUSTRIES Durres 4,150,044 2016-07-20 2016-07-21 12910111552016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 FASTIP 1011155 LIK FAT 39 DT 15.7.2016
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 11,000,000 2016-06-30 2016-06-30 1101011562016 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl materiale mirmb up 920 dt 06.04.2016 njfit 1448 dt 30.05.2016 kontr 1669 dt 20.06.2016 fat 22569385 fh 4-/5 dt 28.06.2016
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) POWER INDUSTRIES Tirane 762,000 2016-06-10 2016-06-10 6210930062016 Pjese kembimi, goma dhe bateri R.I.SH.M pjese kembimi up 02 05.04.2016 fat 22569375 fh 02 22.04.2016
    Gjykata e Apelit te Krimeve Tirane (3535) POWER INDUSTRIES Tirane 16,800 2016-05-27 2016-05-30 9910290102016 Pjese kembimi, goma dhe bateri Gjykata Apelit per Krimet e Renda Lik riparim automjeti up 7/1 dt 07.04.2016 pv 11.04.2016 fat 22569373
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 40,070 2016-05-12 2016-05-17 26410060542016 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH-Shkresa 3373/2 dt. 11.05.16 Fat Nr.27 dt. 09.05.16 Ser 22569377 Urdher prokurim Nr.3373/1 dt.05.05.16, proces verbal dt.04.05.16,proces verbal dt.09.05.16
    Gjykata e Apelit te Krimeve Tirane (3535) POWER INDUSTRIES Tirane 58,800 2016-03-09 2016-03-10 3510290102016 Pjese kembimi, goma dhe bateri Gjykata Apelit per Krimet e Renda Lik pjese kembimi up 08.02.2016 fo 09.02.2016 fat 22569361 dt 23.02.2016
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 486,598 2015-12-30 2015-12-31 35521011552015 Sherbime te tjera 2101155 DREJT NR 2 PUNET lik sprajmerurdh prok nr 3102 dt 14.12.2015,proc verb dt 14.12.2015,fat 46 dt 14.12.2015 seri 22569496,fl hyr nr 20 dt 14.12.2015
    Prefektura e qarkut Elbasan (0808) POWER INDUSTRIES Elbasan 874,800 2015-12-24 2015-12-28 43010160622015 Pajisje per perdorim policor Prefektura pajisje per perdorim policor
    Shk.Profesion. Mekanike Lushnje (0922) POWER INDUSTRIES Lushnje 372,000 2015-11-18 2015-11-19 6110251332015 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd. Blerje materiale didaktike per laborator sipas fat Nr.41, dt:16.11.2015, UP Nr.15, Dt:21.11.2015
    Bashkia Polican (0232) POWER INDUSTRIES Skrapar 210,000 2015-10-29 2015-10-30 38721400012015 Pjese kembimi, goma dhe bateri 2140001 Fature 23 seri 22759023 dt 18.09.2015 Ur prok 145 dt 14.09.2015 pjese kembimi Bashkia Polican SKRAPAR
    Klinika Qeveritare (3535) POWER INDUSTRIES Tirane 684,600 2015-10-15 2015-10-16 13310130522015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore QSHM bL UNIT DENTAR UP. 19 DT. 09.10.2015 FAT.35(22569485) DT. 09.10.2015 FH. 13 DT. 09.10.2015
    Q.SH.A.M.T. Tirane (3535) POWER INDUSTRIES Tirane 840,000 2015-10-08 2015-10-09 30210160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,PJ KEMB, UP 1046 D 17/9/15, NJF 23/9/15, FAT 22759024 D 28/9/15,FH 102 D 28/9/15
    Bashkia Kamez (3535) POWER INDUSTRIES Tirane 598,800 2015-09-11 2015-09-14 6321660012015 Pjese kembimi, goma dhe bateri Nderm. Pastrim Gjelberim Kamez Blerje goma up.28dt.01.09.2015 fo02.09.2015 njof. fit 07.09.2015 marrje dorez.30 dt 08.09.2015 ft.21 dt 08.09.2015 s22759021 fh. nr 14 dt 08.09.2015
    Q.SH.A.M.T. Tirane (3535) POWER INDUSTRIES Tirane 182,400 2015-08-17 2015-08-18 23810160072015 Pjese kembimi, goma dhe bateri 602-Qendra Sherbimit Administrim Mjet Transport pjese kembimi,up nr 897/1 dt 28.07.2015,ftese per oferte dt 28.07.2015,fat nr serie 22759018 dt 04.08.2015,fh nr 60 dt 04.08.2015