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

  • 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 107,711,494.00 344 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 478,800 2022-06-14 2022-06-15 15021460172022 Shpenz. per rritjen e AQT - mjete te tjera 2146017 KOMUNALJA MAKINE KORRESE ME TIMON DHE BOT SPERKATJE U.PROK NR 84 DT 03.12.2021 FAT NR 105/2021 DT 31.12.2021 F.H NR 89 DT 31.12.2021, FTES OFERTE
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 559,900 2022-06-13 2022-06-14 14521460172022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore pleh kimik komunalja 2146017 fat 13 dt 15.04.2022 u.prok 30 dt 04.04.2022 ftes oferte
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 284,900 2022-06-09 2022-06-13 5610051142022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.Bujqesore Lushnje per sa lik. Blerje materiale per mbrojtjen e tokes dhe bimeve, fat.fisk.nr.16 dt.19.04.2022, fh.nr.9 dt.19.04.2022, PV marrje dorezim dt.19.04.2022, njoftim fituesi dt.29.03.2022,ur.prok.nr.8 dt.23.03.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 625,900 2022-06-08 2022-06-09 6321110272022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 pleh kimik up.17.05.2022 fo.17.05.2022 vp.22.05.2022 fat.29 fh.30 pvmd
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 993,600 2022-06-06 2022-06-09 40021470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik blerje materiale te ndryshme per nevojat e drejtorise se bujqesise,sektorit ujitje kullim,fat.fisk.nr.22 dt.10.05.2022,fh.nr.77 dt.10.05.2022,PV marrje dorezim dt.10.05.2022,ur.prok.nr.118 dt.15.03.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 538,800 2022-06-08 2022-06-09 6221110272022 Karburant dhe vaj Nd.Gjelb.&Miremb.Varrezave 2111027 vaj up.16.05.2022 fo.16.05.2022 vp.30.05.2022 fat.34 fh.32 pvmd
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 219,200 2022-05-27 2022-05-30 11921460172022 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi priner dhe laptop komunalja 2146017 fat 18 dt 04.05.2022 u.prok 31 dt 05.04.2022 ftes oferte
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 40,000 2022-05-27 2022-05-30 12421460172022 Kancelari tonera komunalja 2146017 fat 18 dt 04.05.2022 u.prok 31 dt 05.04.2022 ftes oferte
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 295,200 2022-05-23 2022-05-24 4921110272022 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.28.04.2022 fo.28.04.2022 vp.10.05.2022 fat.23/2022 fh.26 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 178,680 2022-05-23 2022-05-24 5021110272022 Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 goma up.20.04.2022 fo.20.04.2022 vp.11.05.2022 fat.24/2022 fh.28 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 790,900 2022-05-23 2022-05-24 4821110272022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 fare bari up.24.04.2022 fo.26.04.2022 vp.06.05.2022 fat.20/2022 fh.25 pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 97,040 2022-05-13 2022-05-16 19821130012022 Te tjera materiale dhe sherbime speciale BASHKIA ROSKOVEC FAT 1/2021 DT 05/01/2022
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 308,400 2022-05-11 2022-05-13 32121470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Blerje materiale te ndryshme per sherbimin zjarrfikes, fat.fisk.nr.15 dt.15.04.2022, fh.nr.57 dt.15.04.2022, PV marrje dorezim dt.15.04.2022, ur.prok.nr.124 dt.25.03.2022
    Bordi Rajonal i Kullimit Durres (0707) BREGU COMPANY Durres 538,800 2022-04-28 2022-04-29 8210050682022 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT /FAT 17 DT 19.4.22 PJESE KEMBIMI
    Bashkia Roskovec (0909) BREGU COMPANY Fier 28,800 2022-04-20 2022-04-21 10521130012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KANCELERI PER BASHKIN ROSKOVEC FAT 71/2021 DT 18/10/2021
    Drejtoria e Sherbimit (1134) BREGU COMPANY Tepelene 417,600 2022-04-15 2022-04-19 3421430022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 18/07.12.2021, FT NR 2/07.04.2022 BLERJE PEME DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria Vendore e Policise Fier (0909) BREGU COMPANY Fier 476,400 2022-04-11 2022-04-12 15610160272022 Pjese kembimi, goma dhe bateri Dr.Vendore e Policise Fier 1016027 , up 5 dt 14.02.22, fo 01.03.2022, for dek 01.03.222, njfit 28.03.22, fat 10/2022, fh 11 dt 30.03.22
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 380,400 2022-03-18 2022-03-24 15621470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik. blerje pajisje kuzhine dhe materiale te ndrysh per kopshtin Terbuf, fat.nr.38 seri 88248939 dt.11.11.2020, fh.nr.115-115/3 dt.11.11.2020, PV marrje dorezim dt.11.11.2020, ur.prok.nr.220 dt.19.10.2020
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) BREGU COMPANY Fier 370,800 2022-03-08 2022-03-09 2021110222022 Shpenz. per rritjen e AQT - orendi zyre Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 23 dt 16.12.2021,fo dt 16.12.2021,njf nr 426/2 dt 31.1.2022,pvmd dt 8.2.2022,fd 4/2022,fh nr 4 dt 8.2.2022
    Bordi Rajonal i Kullimit Durres (0707) BREGU COMPANY Durres 178,800 2022-03-04 2022-03-07 4310050682022 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT /FAT 9 PJESE KEMBIMI 9