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

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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 613,619,868.00 276 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 4,589,348 2019-09-20 2019-09-23 26921011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541344 dt 01.8.19, fh 19,19/1 dt 26.8.19, kontr 2550/1 dt 29.7.19, u prok 9.4.19, fitues 3.6.19 amd 01.8.19
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 211,404 2019-09-04 2019-09-06 196101601202019 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2019 Lik shpenzime riparim mjete kont ne vazhdim 417/13 dt 08.04.2019 fat 26.8.2019 seri 66237685
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,062,980 2019-09-03 2019-09-04 25021011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541343 dt 1.8.19, fh 6-6/1 dt 1.8.19, kontr 2550/1 dt 29.7.19, u prok 9.4.19, fitues 3.6.19 amd 1.8.19
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 91,884 2019-09-03 2019-09-04 25121011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541345 dt 1.8.19, fh 7 dt 1.8.19, kontr 2550/1 dt 29.7.19, u prok 9.4.19, fitues 3.6.19 amd 1.8.19
    Drejtoria e Pergjithshme e burgjeve (3535) POWER INDUSTRIES Tirane 442,800 2019-08-21 2019-08-22 32010140482019 Shpenz. per rritjen e AQT - varrezat 1014048 Drejt.pergj.burgjeve paisje llogjistike up 2819 dt 27.03.2019 kontr 2819/15 dt 24.06.2019 ft.66601548 dt 22.07.2019 fhy 2 dt 08.08.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 1,899,912 2019-08-19 2019-08-20 29321018152019 Te tjera materiale dhe sherbime speciale 2101815 Agjens Parqeve e Rekreac Lik bl vegla pune up 443/2 dt 19.04.2019 pv 16.05.2019 njfit 03.06.2019 kontr 1043/3 dt 17.06.2019 fat 66541285 nr 35 dt 03.07.2019 fh 33-37 dt 03.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 250,000 2019-08-19 2019-08-20 29521018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjens Parqeve e Rekreac Lik motokorese up 633/3 dt 14.05.2019 pv 27.05.2019 njfit 633/7 dt 05.06.2019 kontr 633/8 dt 17.06.2019 fat 66601542 nr 42 dt 05.07.2019 fh 173 dt 05.07.2019
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,196,731 2019-07-25 2019-07-26 21621011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541284 dt 27.06.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 3-3.3 dt 27.6.19 pvmd 27.6.19
    Bashkia Ura Vajgurore (0202) POWER INDUSTRIES Berat 760,000 2019-07-25 2019-07-26 55921670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001,kontrate 1385/14 dt 07.07.2017 blerje kamioni ,fat nr 36 dt 17.07.2017 p verbal marjes dorezim dt18.07.2019 diference fature
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 982,596 2019-07-25 2019-07-26 21521011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541284 dt 27.06.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 18-18.1 dt 27.6.19 pvmd 27.6.19
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,157,600 2019-07-25 2019-07-26 21721011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 55498649 dt 05.07.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 5 dt 05.07.19 pvmd 5.7.9
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 9,365,539 2019-07-24 2019-07-25 21421011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541278 dt 27.6.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 4-4.4 dt 27.6.19 pvmd 27.6.19
    PIU Burimet ujore dhe te ujitjes (3535) POWER INDUSTRIES Tirane 2,101,125 2019-07-24 2019-07-25 2910059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 03 dt 8.7.2019,seri 66601503 urdher pagese nr 5888 dt 22.7..2019, kontr MAFCP/G/006 nr 73838 dt 13.5.2019
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 427,320 2019-07-22 2019-07-23 27521130012019 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER BASHKIN RROSKOVEC KNTR 3113 DT 31/07/2018 ,FAT 32 SERI 66237642 DT 28/02/2019
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 359,460 2019-07-22 2019-07-23 2752113001201 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER BASHKIN RROSKOVEC KNTR 3113 DT 31/07/2018 ,FAT 32 SERI 66237642 DT 28/02/2019
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 9,730,212 2019-07-19 2019-07-22 20121011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541340 dt 24.6.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 7/6 dt 24.6.19 pvmd 24.6.19
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 6,641,637 2019-07-19 2019-07-22 20221011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541341 dt 24.6.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 2...4 dt 24.6.19 pvmd 24.6.19
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 103,512 2019-07-15 2019-07-16 159101601202019 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2019 Lik shpenzime riparim mjete kont ne vazhdim 417/13 dt 08.04.2019 fat 24 dt 28.06.2019 s 66237674
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 7,150,000 2019-07-12 2019-07-16 19421011552019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155, DPN 2, lik ft blere mj tr nr 20 dt 7.6.19 sr 66541270 fh 6 dt 7.6.19, kontr 785/15 dt 20.5.19, upr 09.4.19 fit 14.5.19
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 485,640 2019-07-15 2019-07-16 37510160042019 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes 2019, 602- shp per mirembajten e mjet te transp sipas .minikont ne vazhdim nr 5dt 3.4.19. fat nr31 seri66237681 dt 8.7.2019.pv nr 20-28 dt 1.7.2019