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 645,441,668.00 294 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
    Universiteti Aleksander Moisiu (0707) POWER INDUSTRIES Durres 2,508,878 2020-07-01 2020-07-02 64910111502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150 10111502020 UNIVERSITETI KONTRATAB 579/8 DT 18.06.2020 MATERIALE HIDRAULIKE ELEKTRIKE FAT NR 30 DT 26.06.2020
    Bashkia Ura Vajgurore (0202) POWER INDUSTRIES Berat 388,800 2020-06-17 2020-06-22 41121670012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia u-v 2167001,clirim garancie per kontraten 1385/14 dt 07.07.2017 certfikate garanci 1445 dt 12.06.2020 urdher zhbllokimi 1445/1 dt 15.06.2020 ,p verbal marjes dorezim 195 dt 18.07.2017 flete hyrje 72 dt 18.07.2017 blerje automjeti
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 691,080 2020-06-15 2020-06-16 27210160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes.602-shp mirembajtje tranp, sipas sht. kon ne vazhdim nr 1, dt 28.01.2020, kon 5, dt 3.04.19, ft nr 04, dt 28.02.2020, seri 84615304, pv 9-18, dt 22.05.2020
    Bashkia Bulqize (0603) POWER INDUSTRIES Bulqize 3,666,660 2020-05-20 2020-05-21 28821030012020 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim PO pl.5349, per Furnizim vendosje pjese nderrimi, UP nr.885 dt.24.02.2020, kontrate dt.21.04.2020, fature nr.06 dt.23.04.2020 seri nr.86144806, fh nr.5 deri 5/9 dt.23.04.2020 pvmd dt.23.04.2020..
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 2,955,600 2020-04-21 2020-04-22 72110130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-mobilim i depos qend te barnave QSUT sipas UP NR 3076 DT 3.9.19.NJOFT FIT 3076/10 dt 28.10.19.kont nr 3076/13 dt 8.11.19.fat nr 37 seri 66541387 dt 20.12.19.fh nr 186 dt 26.12.19
    Universiteti Bujqesor (3535) POWER INDUSTRIES Tirane 3,072,000 2020-03-30 2020-04-09 11310110412020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011041 Univers.Bujqesor bl vegla makiner up 24 dt 19.12.2019 kl opererat 22.1.2020 kontr 2969/9 dt 12.2.2020 pv md 21.2.2020 ft 2 dt 21.2.2020 ser 84615352 fh 7 dt 21.2.2020
    Bashkia Maliq (1515) POWER INDUSTRIES Korçe 557,160 2020-03-10 2020-03-11 12121680012020 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ MATERIALE PER SHERBIMIN E ESKAVATOREVE;UP NR 30 DT 11.04.2019;PV DT 24;30.05.2019;RAP PERMBLEDHES,MIRATIM TENDERI DT.07.06.2019 KONT.4826 DT 06.11.2019;M.KUADER; FAT NR.41 DT 10.01.2020;F.H.NR.01 DT.10.01.2020;UB 37327
    Mbeshtetje per Shoqerine Civile (3535) POWER INDUSTRIES Tirane 168,000 2020-03-10 2020-03-11 5910880012020 Pjese kembimi, goma dhe bateri 1088001 AMSHC,lik riparime up 13.2.2020 ft of 13.2.20250 fat 5.3.2020 seri 84615302
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 609,600 2020-03-09 2020-03-10 10910160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes.602-shp te mirembajtjes see mjeteve te tranportit, sipas kon nr 1, dt 28.1.2020, njoft kon 178/9, dt 28.01.2020, ft nr 01, dt 02.03.2020, seri 84615301, pv 1-8, dt 26.02.2020
    Bashkia Ura Vajgurore (0202) POWER INDUSTRIES Berat 72,200 2020-02-28 2020-03-10 16221670012020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia u-v 2167001,Bashkia u-v 2167001,likujdim diference fature per blerje automjeti , fat nr 86 dt 17.07.2017 kontr 1385 dt 07.07.2017
    Bashkia Fier (0909) POWER INDUSTRIES Fier 706,800 2020-02-17 2020-02-21 13021110012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 mushama UP.16 dt.29.08.2019 fo.29.8.2019 vp.10.9.2019 kontr. fat.10 seri 66237710 fh.50 pvmd
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 1,056,000 2020-01-31 2020-02-03 54221018152019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101815, APR Lik shp miremb aparatura kontr vazhd 1725/8 dt 25.11.2019 fat 66541380 nr 30 dt 10.12.2019 pvmd 10.12.2019
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 112,800 2019-12-29 2020-01-16 117310060542019 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim makine Shkresa 11341/1 dt. 13.12.2019 Shkresa 11341 dt 12.12.2019 Fat Nr.33 dt. 12.12.2019 Ser 66541383 proces verbal dt.12.12.2019
    Akademia e Fiskultures (3535) POWER INDUSTRIES Tirane 3,937,560 2020-01-13 2020-01-16 44910110482019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti i Sporteve pajisje kont 14.11.2019 nr 1503/4 dat 10.12.2019 seri 66541381 fhyrje 10.12.2019
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 446,424 2020-01-13 2020-01-14 29410160122019 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2019 Lik riparim mjete transporti kontr vazhd 417/13 dt 08.04.2019 fat 66237739 nr 18 dt 12.12.2019
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) POWER INDUSTRIES Tirane 269,640 2019-12-30 2019-12-31 24710140962019 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shpenz mirmebajtje mjete transporti kont vazhdim nr 10/3 date 01.07.2019 fat nr 14 date 04.12.2019 sr 66237714
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) POWER INDUSTRIES Tirane 252,600 2019-12-30 2019-12-31 24810140962019 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shpenz mirmebajtje mjete transporti kont vazhdim nr 10/3 date 01.07.2019 fat nr 16 date 10.12.2019 sr 66237716
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 9,780,000 2019-12-23 2019-12-24 52921018152019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815 Agjens Parqeve e Rek,Lik ft blere autobot nr 49 dt 25.11.19 sr 66541299, fh 199 dt 25.11.19 kontr 1542/10 dt 11.11.19, pvmd 25.11.19
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 606,960 2019-12-20 2019-12-24 70010160042019 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes 2019, 602-shp per mirembajtjen e mjeteve te tranp, sipas Kont.05 dt 03.04.2019 ne vazhdim,ft 11, dt 02.12.2019, seri 66237711, pv 39-46, dt 27.11.19, lik pjesor
    Oficina elektromjekesore Tirane (3535) POWER INDUSTRIES Tirane 237,600 2019-12-20 2019-12-23 13110130572019 Pjese kembimi, goma dhe bateri 1013057QKTBM 602- goma per makinen up 191/7 dt 14.11.2019 ft 66237712 dt 04.12.2019