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

  • 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 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
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 38,376 2021-07-08 2021-07-09 15721460172021 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 22/2021 dt 14.06.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 814,800 2021-07-07 2021-07-08 8921110062021 Uniforma dhe veshje te tjera speciale VESHJE PUNE PER NDERMARJEN E SHERBIMEVE PUBLIKE FIER FAT 28/2021 DT 01/07/2021
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 130,800 2021-06-29 2021-06-30 31121420012021 Te tjera materiale dhe sherbime speciale up nr 30 dt 06.04.2021 , ft nr 3 dt 14.04.2021 Bashki Tepelene
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 261,600 2021-06-17 2021-06-18 14110161072021 Pjese kembimi, goma dhe bateri PJESE KEMBIMI MAKINE up nr 10 dt 31.05.21,ftese per oferte,fat nr 20 dt 07.06.21,FH NR 3 DT 07.06.21 relacion DREJTORIA E KUFIRIT 1016107
    Sp. Berati (0202) BREGU COMPANY Berat 922,800 2021-06-09 2021-06-15 36110130642021 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Rajonal Berat blerje bateri, goma dhe filter ft nr 19/2021 dt 25.05.2021, fl hyrje 98, 99 dt 25.05.2021 up nr 1617 dt 11.05.2021 ftese 1617/1 dt 11.05.2021 prverbal dorezimi, verifikimi
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 381,480 2021-06-09 2021-06-10 12621460172021 Te tjera materiale dhe sherbime speciale blerje stola komunalja 2146017 fat 17/2021 dt 20.05.2021 u.prok 30 dt 16.04.2021 ftes oferte
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 262,800 2021-06-03 2021-06-04 34921470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik Blerje pajisje dhe materiale zjarrfikese,fat.nr.4 dt.21.04.2021, fh.nr.36 dt.21.04.2021, PV marrje dorez.dt.21.04.2021, ur.prok.nr.98 dt.12.04.2021
    Sp. Permet (1128) BREGU COMPANY Permet 622,800 2021-05-27 2021-05-28 13010130812021 Pjese kembimi, goma dhe bateri SPITALI PERMET BLERJE GOMA BATERI PJESE KEMBIMI FAT NR 8/2021 DT 10.05.2021 FH NR 25,26 DT 10.05.2021 U PROK NR 9 DT 28.04.2021 FTES OFERT DT 30.04.2021 PROCES VERBAL MARJE DOREZIM DT 10.05.2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 706,800 2021-05-24 2021-05-25 4821130022021 Te tjera materiale dhe sherbime speciale MATERIALE PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 45 SERI 88248946 DT 02/12/2020
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 778,800 2021-05-18 2021-05-19 5521110082021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd. Pastrimit Fier 2111008, up 16 dt 27.04.21, fo 28.04.21, njfit 12.05.21, kont 12.05.21, fat 15/2021, pcv marr dorez 261 dt 12.05.21, fh 12 dt 12.05.21
    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