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 650,279,788.00 298 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
    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
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,939,898 2019-11-25 2019-11-27 36621011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mat miremb nr 66541296 dt 28.10.19 fh 24/1 dt 28.10.19, kontr 3624/1 dt 23.10.19, u pr 9.4.19, fitues 3.6.19
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 3,497,314 2019-11-13 2019-11-15 34221011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mat miremb nr 66541295 dt 28.10.19 fh 10 dt 28.10.19, kontr 3624/1 dt 23.10.19, u pr 9.4.19, fitues 3.6.19
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 768,000 2019-11-11 2019-11-12 39021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik ft blere disqe per asfalt nr 25 dt 25.10.19 sr 66541375 fh 60 dt 25.10.19, u prok 3018/2 dt 11.10.19, ftesa 11.10.19, fit 22.10.19, pvmd 25.10.19
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 177,264 2019-11-06 2019-11-07 250101601202019 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2019 Lik riparim mjete transporti kontr vazhd 417/13 dt 08.04.2019 fat 66237708 nr 8 dt 04.11.2019
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) POWER INDUSTRIES Tirane 10,000 2019-11-04 2019-11-05 13110131072019 Sherbime te tjera 1013107 ISHSH rajonal SHERBIM MJETI FT 66237703 DT 28.10.2019 UB 16 DT 24.10.2019 UB 19 DT 04.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 2,714,112 2019-10-29 2019-10-30 245810130492019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013049 QSUT 2019 . -602 mobilim i depos qendrore te barnave sipas kontrates nr 2094/17, dt 20.08.2019,fat nr 44 seri 66541294 dt 11.10.2019.fh nr142dt 11.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 983,280 2019-10-16 2019-10-18 39621018152019 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 66601545 nr 45 dt 12.07.2019 fh 40 dt 12.07.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) POWER INDUSTRIES Tirane 114,000 2019-10-15 2019-10-16 21910060792019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006079 DRQT ,lik ft blerje mat elektr up nr 42 dt 19.09.2019, seri 66237698 dt 25.09.2019, fh dt 25.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 1,031,600 2019-10-08 2019-10-10 38421018152019 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, lik perf ft
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 612,000 2019-10-07 2019-10-09 38221018152019 Shpenz. per rritjen e AQT - mjete te tjera 2101815, APR, lik ft mjete elek e bicik nr 38 dt 29.7.19 sr 66541288, fh 176 dt 29.7.19, u pr 15.7.19, ft 15.7.19, kontr 1258/5 dt 24.7.19
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 5,954,000 2019-10-04 2019-10-07 31821011552019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155, DPN 2, lik ft blere mj tr nr 20 dt 7.6.19, pjesor 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 1,005,480 2019-10-03 2019-10-04 57010160042019 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Rep 2019 602-shp per mirembajtje e mjeteve te transportit, sipas kont ne vazhdim nr 5, dt 03.04.2019, ft nr 02, dt 25.09.2019, seri 6627702
    Bashkia Maliq (1515) POWER INDUSTRIES Korçe 581,640 2019-10-03 2019-10-04 50221680012019 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.DT 20.06.2019;M.KUADER; FAT NR.47 DT 05.09.2019;F.H.NR.55/1 DT.05.09.19;UB 36406
    Prefektura e qarkut Tirane (3535) POWER INDUSTRIES Tirane 237,600 2019-10-03 2019-10-04 19110160722019 Pjese kembimi, goma dhe bateri 1016072 Prefektura e Qarkut Tirane 2019 Servis mjeti up 3 dt 21.08.2019 fo 22.08.2019 njfit 22.08.2019 fat 66237696 nr 46 dt 11.09.2019
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 7,455 2019-09-27 2019-09-30 30410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 313, dt 24.07.2019, vkpp dt 422, dt 11.07.2019
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) POWER INDUSTRIES Tirane 184,560 2019-09-25 2019-09-26 17810140962019 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shp miremb mjeteve transportit sipas kont ne vazhdim nr 10/3 dt 1.7.2019 fat nr 42 seri 66237692 dt 3.9.2019