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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  • 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 102,543,682.00 322 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 Divjake (0922) BREGU COMPANY Lushnje 258,000 2021-12-29 2021-12-30 95521470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. blerje materiale ndertimi per nevojat e bashkise,fat.nr.43 seri 88248944 dt.23.11.2020, fh.nr.125 dt.23.11.2020, PV marrje dorezim dt.23.11.2020, ur.prok.nr.237 dt.04.11.2020
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 109,200 2021-12-29 2021-12-30 95621470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. blerje flamuj zbukurimi dhe flamuj kombetare,fat.nr.42 seri 88248943 dt.19.11.2020, fh.nr.123 dt.19.11.2020, PV marrje dorezim dt.19.11.2020, ur.prok.nr.263 dt.16.11.2020
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 119,808 2021-12-29 2021-12-30 92721470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje dezinfektatnte,maska,doreza dhe detergjente lares per kopshtin,fat.nr.14 seri 88248914 dt.10.07.2020, fh.nr.60 dt.10.07.2020,PV marrje dorezim dt.10.07.2020,ur.prok.nr.129 dt.22.06.2020
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 115,200 2021-12-29 2021-12-30 92621470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje termometer per matje temperature per femijet e kopshtit,fat.nr.11 seri 88248911 dt.09.07.2020, fh.nr.59 dt.09.07.2020,PV marrje dorezim dt.09.07.2020,ur.prok.nr.120/1 dt.11.06.2020
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 120,000 2021-12-29 2021-12-30 92521470012021 Uniforma dhe veshje te tjera speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje uniforma per personelin e sektorit te turizmit,specialistet dhe varketar,fat.nr.13 seri 88248913 dt.08.07.2020, fh.nr.58 dt.08.07.2020,PV marrje dorezim dt.08.07.2020,ur.prok.nr.128/1 dt.23.06.2020
    Spitali Kukes (1818) BREGU COMPANY Kukes 286,800 2021-12-28 2021-12-29 66810130202021 Karburant dhe vaj 1013020 Spitali Kukes Vajra filtra up nr.34 dt.07.12.2021 fat nr.98/2021 dt.15.12.2021 fh nr.32 dt.15.12.2021
    Qendra Ekonomike Arsimit (0909) BREGU COMPANY Fier 1,113,600 2021-12-24 2021-12-28 29521110182021 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 iventar ekonomik up.29.10.2021 fo.29.10.2021 vp.12.11.2021 kontr.512/10 dt.18.11.2021 fat.92/2021 fh.47
    Bordi Rajonal i Kullimit Durres (0707) BREGU COMPANY Durres 178,800 2021-12-24 2021-12-28 32410050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 99 BATERI
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 200,304 2021-12-23 2021-12-24 33121460172021 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 94/2021 dt 01.12.2021
    Bordi Rajonal i Kullimit Durres (0707) BREGU COMPANY Durres 141,600 2021-12-23 2021-12-24 32010050682021 Shpenzime per te tjera materiale dhe sherbime operative DR UJITJES DHE KULLIMIT 1005068 FAT 102/2021 VEGLA PUNE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 77,880 2021-12-22 2021-12-23 30210161072021 Pjese kembimi, goma dhe bateri pjese kembimi up nr 33 dt 10.12.21,ftese per oferte,peventive,situcion, fat nr 101 dt 20.12.21,fh nr 9 dt 20.12.21 relacion DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 47,400 2021-12-22 2021-12-23 30110161072021 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjeti up nr 32 dt 10.12.21,ftese per oferte,peventive,situcion, fat nr 100 dt 16.12.21 relacion DREJTORIA E KUFIRIT 1016107
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 94,800 2021-12-16 2021-12-17 31321460172021 Te tjera materiale dhe sherbime speciale blerje derrase komunalja 2146017 fat 90/2021 dt 16.11.2021 u.prok 48 dt 23.06.2021 ftes oferte
    Qendra Ekonomike Kultures (3731) BREGU COMPANY Sarande 118,200 2021-12-14 2021-12-15 8521380022021 Te tjera materiale dhe sherbime speciale LIK FAT NR 50 DAT 23.11.2021,U-PROK NR 5 DAT 05.11.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BREGU COMPANY Durres 130,800 2021-12-10 2021-12-13 21910160862021 Te tjera materiale dhe sherbime speciale SHTEPIA E PUSHIMIT MB/FAT 93/2021 TELEFON
    Administrata Kopshte Cerdhe (0808) BREGU COMPANY Elbasan 249,600 2021-12-09 2021-12-10 63221090082021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit blerje paisje elektroshtepiake urdher i brenshem nr, 87 dt. 12.11.2021 uprokurimi nr, 49 dt. 16.11.2021 fature nr, 96 dt.03.12.2021 fl hr nr, 113 dt. 03.12.2021 proces verbal dt.19.11.2021 njoftim fituesi
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 357,600 2021-12-07 2021-12-09 27910161072021 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI UP NR 26 DT 20.11.21,FTESE PER OFERTE,FAT NR 95 DT 01.12.21,FH NR 6 DT 01.12.21,PV CILESI,RELACION, DREJTORIA E KUFIRIT 1016107
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 382,800 2021-11-26 2021-12-01 7021130032021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine PAISJE PER ND. E PASTRIM GJELB DHE MMBAJTJE VARREZA ROSK FAT 388 DT 07/05/2021
    Sp. Skrapar (0232) BREGU COMPANY Skrapar 166,680 2021-11-22 2021-11-23 15610130852021 Pjese kembimi, goma dhe bateri 1013085 U-Blerje nr.8112 Fature elek.nr.89/2021dt.03.11.2021F-Hyrje nr.14 PVMD dt.08.11.2021 U-Prokurim nr.16 dt.15.10.2021"Pjese kembimi,goma e bateri"CN/84728/10252021 Drejt e Sherb.Spit.SKRAPAR
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 84,000 2021-11-19 2021-11-22 76821470012021 Kancelari 2147001 BASHKIA DIVJAKE per sa lik Blerje kancelarie per kordinatoren vendore kunder dhunes ne familje, fat.fiskalizuar nr.74 dt.21.10.2021, fh.nr.115/1, 115/2 dt.21.10.2021, PV marrje dorezim dt.21.10.2021, ur.prok.nr.201 dt.16.08.2021