Treasury Transactions 2019-2024

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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 89,467,228.00 292 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
    Bashkia Selenice (3737) BREGU COMPANY Vlore 367,816 2021-09-08 2021-09-09 59321590012021 Te tjera materiale dhe sherbime speciale 2021 2159001 B SELENICE BLERJE VEGLA PUNE PER ZJARFIKSEN UP NR 12 DAT 0706.2021 FAT NR 23 DAT 21.06.2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 222,000 2021-09-07 2021-09-08 7721120022021 Pjese kembimi, goma dhe bateri Nd.Miremd.Urbane dhe Rurale Patos 2112002 goma UP.28.06.2021FO.28.06.2021 VP.17.07.2021 fat.37/2021 fh.39
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 90,000 2021-09-07 2021-09-08 7821120022021 Pjese kembimi, goma dhe bateri Nd.Miremd.Urbane dhe Rurale Patos 2112002 sherbim mjeti UP.28.06.2021 fo.28.6.2021 vp.5.8.2021 fat.38/2021 fh.40
    Bashkia Roskovec (0909) BREGU COMPANY Fier 119,403 2021-08-31 2021-09-01 29821130012021 Shpenzime per pritje e percjellje Bashkia Roskovec 2113001 aktivitet up.05.01.2021 fat.29/2021 pvmd
    Dega e Thesarit Kucove (0217) BREGU COMPANY Kuçove 12,000 2021-08-10 2021-08-11 5910100172021 Sherbime te tjera 1010017 rimbushje fikse zjarri fat nr 47/2021 dt 10.08.2021
    Shkolla "Hysen Çela" Durres (0707) BREGU COMPANY Durres 78,000 2021-07-22 2021-07-23 5710102452021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJE TE INTERNETIT E TELEFONIT FAT 34 DT 13.07.2021
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 442,800 2021-07-15 2021-07-16 17321460172021 Shpenz. per rritjen e AQT - mjete te tjera MAKINE KORRESE ME TIMON DHE BOT SPERKATJE KOMUNALJA 2146017 FAT 29 DT 09.10.2020 U.PROK 57 DT 25.07.2020 FTES OFERTE
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 118,500 2021-07-15 2021-07-16 5010100092021 Kancelari KANCELERI PER THESARIN FIER FAT 24/2021
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 63,600 2021-07-15 2021-07-16 5110100092021 Kancelari MMBAJTJE KONDICIONERESH THESARI FIER FAT 25 DT 24/06/2021
    Bashkia Prenjas (0821) BREGU COMPANY Librazhd 166,800 2021-07-12 2021-07-13 50921530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 26/2021 DATE 30.06.2021,FH NR 33 DT 30.06.2021,PER BLERJE PAISJE DHE MAT GADISHMERIE (MZSH),PROCES VERBAL MARRJE NE DORZIM DT 30.06.2021,KONT NR 1946 DATE 16.06.2021,UP NR 21 DT 10.05.2021,UB NR.4487.
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 38,376 2021-07-08 2021-07-09 15721460172021 Te tjera materiale dhe sherbime speciale kompozim lulesh komunalja 2146017 kont 309/7 dt 27.05.2021 u.prok 36 dt 07.05.2021 fat 22/2021 dt 14.06.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 814,800 2021-07-07 2021-07-08 8921110062021 Uniforma dhe veshje te tjera speciale VESHJE PUNE PER NDERMARJEN E SHERBIMEVE PUBLIKE FIER FAT 28/2021 DT 01/07/2021
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 130,800 2021-06-29 2021-06-30 31121420012021 Te tjera materiale dhe sherbime speciale up nr 30 dt 06.04.2021 , ft nr 3 dt 14.04.2021 Bashki Tepelene
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 261,600 2021-06-17 2021-06-18 14110161072021 Pjese kembimi, goma dhe bateri PJESE KEMBIMI MAKINE up nr 10 dt 31.05.21,ftese per oferte,fat nr 20 dt 07.06.21,FH NR 3 DT 07.06.21 relacion DREJTORIA E KUFIRIT 1016107
    Sp. Berati (0202) BREGU COMPANY Berat 922,800 2021-06-09 2021-06-15 36110130642021 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Rajonal Berat blerje bateri, goma dhe filter ft nr 19/2021 dt 25.05.2021, fl hyrje 98, 99 dt 25.05.2021 up nr 1617 dt 11.05.2021 ftese 1617/1 dt 11.05.2021 prverbal dorezimi, verifikimi
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 381,480 2021-06-09 2021-06-10 12621460172021 Te tjera materiale dhe sherbime speciale blerje stola komunalja 2146017 fat 17/2021 dt 20.05.2021 u.prok 30 dt 16.04.2021 ftes oferte
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 262,800 2021-06-03 2021-06-04 34921470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik Blerje pajisje dhe materiale zjarrfikese,fat.nr.4 dt.21.04.2021, fh.nr.36 dt.21.04.2021, PV marrje dorez.dt.21.04.2021, ur.prok.nr.98 dt.12.04.2021
    Sp. Permet (1128) BREGU COMPANY Permet 622,800 2021-05-27 2021-05-28 13010130812021 Pjese kembimi, goma dhe bateri SPITALI PERMET BLERJE GOMA BATERI PJESE KEMBIMI FAT NR 8/2021 DT 10.05.2021 FH NR 25,26 DT 10.05.2021 U PROK NR 9 DT 28.04.2021 FTES OFERT DT 30.04.2021 PROCES VERBAL MARJE DOREZIM DT 10.05.2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 706,800 2021-05-24 2021-05-25 4821130022021 Te tjera materiale dhe sherbime speciale MATERIALE PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 45 SERI 88248946 DT 02/12/2020
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 778,800 2021-05-18 2021-05-19 5521110082021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd. Pastrimit Fier 2111008, up 16 dt 27.04.21, fo 28.04.21, njfit 12.05.21, kont 12.05.21, fat 15/2021, pcv marr dorez 261 dt 12.05.21, fh 12 dt 12.05.21