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 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
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 98,184 2021-05-17 2021-05-18 4210102492021 Karburant dhe vaj Shk.Mesm.Prof."Petro Sota" 1010249 vaj dhe nafte up.11.05.2021 fat.16/2021 fh.2 pvmd
    Drejtoria e Sherbimit (1134) BREGU COMPANY Tepelene 862,800 2021-04-19 2021-04-20 3921430022021 Shpenz. per rritjen e AQT - pyje DETYRIM URDP NR 33258 FT NR 52 DT 29.12.2020 , UP NR 15 DT 10.11.2020 DREJTORIA E SHERBIMIT MEMALIAJ
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BREGU COMPANY Pogradec 47,040 2021-04-14 2021-04-15 4110102582021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik Blerje materiale bujqesore dhe kopshtarie,Kontrate nr.125 dt.27.08.2020,Fature nr.88248948 dt.14.12.2020,FH nr.24+PVMD dt.09.04.2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 189,480 2021-04-02 2021-04-06 3321120022021 Pjese kembimi, goma dhe bateri Nd.Miremd.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.10.03.2021FO.10.03.2021 VP.18.03.2021 fat.1/2021 fh.14
    Bashkia Fier (0909) BREGU COMPANY Fier 538,800 2021-03-29 2021-03-30 20621110012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001, kerkese 542 dt 19.11.20, up 16 dt 19.11.20, fo 19.11.20, njfit 9742/2 dt 27.11.20, pcv 02.12.20, fat 46, seri 88248947, fh 44 dt 02.12.20
    Bashkia Roskovec (0909) BREGU COMPANY Fier 472,800 2021-03-10 2021-03-11 9621130012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER STACIONIN E POMPAVE ROSK FAT 31 SERI 88248932 DT 15/10/2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 94,800 2020-12-29 2020-12-30 11921120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale UP.16.12.2020 fo.16.12.2020 vp.28.12.2020 FAT.51 seri 88248952 fh.69 pvmd
    Nderrmarrja e Sherbimeve Rurale (0909) BREGU COMPANY Fier 119,520 2020-12-21 2020-12-22 5821110242020 Shpenzime per mirembajtjen e objekteve ndertimore Nd e Sherbimeve Rurale Fier 2111024 up nr 15 dt 3.12.2020,pv dt 4.12.2020,fd 43,seri 88248949,fh 30 dt 14.12.2020
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 118,800 2020-12-17 2020-12-18 72321470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.Bl. baze materiale per sherbimin e MZSH te B.Divjake sipas urdh.prok.nr.264,dt.16.11.2020,fat.s.88248942,dt.17.11.2020,f.hyrje nr.121,dt.17.11.2020
    Nd-ja Pastrim Gjelbrimit (0202) BREGU COMPANY Berat 239,760 2020-11-23 2020-11-26 17321020032020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2102003 Gjelberimi Berat pagese urdher prokurimi 8 date 06.10.2020 ftesa per oferte 16.10.2020 fatura 34 date 29.10.2020 flete hyrja 9 dt 29.10.2020 pmd dt 29.10.2020 pajisje per mirembajtjen e hapesirave te gjelberta
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BREGU COMPANY Pogradec 321,360 2020-11-19 2020-11-23 10910102582020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010258 Shkolla Profesionale E.Qiraxhi,Blerje produkte bujqesore dhe kopshtarie Nentor 2020,Kontrata nr.125 dt.27.08.2020,fatura ser 88248940+FH nr.18 dt.16.11.2020,PVMD dt.17.11.2020
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 537,600 2020-11-16 2020-11-17 30621460172020 Te tjera materiale dhe sherbime speciale 2146017 KOMUNALE BLERJE KOSHA MBETURINASH DHE STOLA FAT NR 26 DT 28.09.2020 F.H NR 65 DT 28.09.2020 U.PROK NR 55 DT 11.09.2020
    Nd-ja Komunale Banesa (0217) BREGU COMPANY Kuçove 70,800 2020-11-10 2020-11-12 32421240042020 Te tjera materiale dhe sherbime speciale 2124004 materiale dhe sherbime(rroba pune) speciale fat nr 32/88248933 dt 26.10.2020
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 32,400 2020-10-29 2020-10-30 7710100092020 Materiale per funksionimin e pajisjeve speciale MATERIALE PER THESARIN FIER FAT 25 DT 26/10/2020 SERI 88248926
    Drejtoria e Sherbimit (1134) BREGU COMPANY Tepelene 597,480 2020-10-26 2020-10-27 6821430022020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blereje betoniere up nr 10 dt 08.09.2020 , ft nr 23 dt 14.09.2020 Drejtoria e Sherbimit memaliaj
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 598,440 2020-10-26 2020-10-27 8610102492020 Te tjera materiale dhe sherbime speciale Shk. Mesme. Petro Sota 1010249, materiale per sherbim mjete trasporti ,termodidraulike, up 9 dt 18.09.20, fo 18.09.20, njf 23.09.20, pcv marr dorz. 29.09.20, fat 27. seri 88248928, fh 12 e 12/1- 12/9 dt 29.09.20
    Bashkia Roskovec (0909) BREGU COMPANY Fier 160,800 2020-10-26 2020-10-27 39221130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Roskovec 2113001,mirembjtje pajisje tek. up 40 dt 07.03.19,pcv i KBV 12.03.19, fat 86, seri 63351416,. fh 83, pcv marr dorez.
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 429,600 2020-10-08 2020-10-12 59821470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.170/1 dt.10.08.2020 bl.pajisjesh zjarrefikese dhe mat.sherbimi per nevojat e sherbimit zjarrfikes ,fature nr.seri 88248920 dt.26.08.2020, hyrje nr.77, 77/1 dt.26.08.2020, pc.vb.dt.26.08.2020
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 657,600 2020-09-23 2020-09-24 56721470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,Bl. materiale per sistem ujitje, Bashkia Divjake,U.prok.nr.174/1,dt.11.08.2020,fat.s.88248918 dt.24.08.2020, f.hyrje nr.76, 76/1,dt.24.08.2020, Pcv date 24.08.2020
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 118,800 2020-09-22 2020-09-23 6310100092020 Materiale per funksionimin e pajisjeve te zyres TONERA PER THESARIN FIER FAT 24 DT 21/09/2020 SERI 88248925