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 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
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 117,480 2020-08-26 2020-08-27 6921120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale UP.21 dt.27.07.2020 FO.27.7.2020 vp.11.8.2020 fat.15 seri 88248916 fh.36
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 118,080 2020-07-24 2020-07-27 42821470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Lik.Urdh. Prok. nr.220, dt.28.10.2019, Bl. flamuj institucioni (Kombetar dhe bashkie) dhe zbukurimi per festat BD sipas fat seri 63351437, dt.06.11.2019, f.hyrje nr.149/3,dt.06.11.2019, pcv dt.06.11.2019
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 115,200 2020-07-16 2020-07-20 41921470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.213 dt.18.10.2019 bl.banderola per Bashkine Divjake ,fature nr.63351436 dt.05.11.2019, hyrje nr.149/2 dt.05.11.2019, pc.vb.dt.05.11.2019
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 119,548 2020-07-16 2020-07-20 41821470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.206 dt.15.10.2019 bl.mat.per ndertim,kangjella hekuri per rrethimin e qendres shendetsore ne Nj.A. Grabian ,fature nr.63351434 dt.30.10.2019, hyrje nr.145 dt.30.10.2019, pc.vb.dt.30.10.2019
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 118,920 2020-07-15 2020-07-16 4610100092020 Kancelari KANCELERI PER THESARIN FIER FAT 88248909 DT 14/07/2020
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 441,600 2020-07-13 2020-07-14 42421290012020 Shpenzime te tjera transporti 2129001 Bashkia Lushnje per sa lik riparim mjete FV per zjarrfikesen, fat.nr.88248910 dt.01.07.2020, ur.prok.nr.46 dt.18.05.2020
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 694,800 2020-06-30 2020-07-01 5721130022020 Te tjera materiale dhe sherbime speciale NSHM ROSKOVEC 2113002,BLERJE DEKORI GJATE VITIT,UP 96 DT 15.11.2019,PCV I KBV 19.11.2019,FAT 87 DT 6.12.2019,SERI 63351442,FH 35 DT 06.12.19,PCV 06.12.19
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 54,000 2020-06-25 2020-06-26 3910100092020 Te tjera materiale dhe sherbime speciale MATERIALE PER THESARIN FIER FAT 8 DT 24/06/2020 SERI 88248908
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 118,800 2020-05-13 2020-05-14 2610100092020 Te tjera materiale dhe sherbime speciale MATERIALE PER KOVID THESARI FIER FAT 88248907 DT 08/05/2020
    Ndërrmarrja e Gjelbërimit Patos (0909) BREGU COMPANY Fier 79,200 2020-04-17 2020-04-21 2221120082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja e Gjelberimit Patos 2112008 dizifektues up.14 dt.1.4.2020 fat.6 seri 88248901 dt.01.34.2020 fh.17 dt.01.4.2020 pvmd.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 381,600 2020-03-26 2020-04-15 2510051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, Sa likujdim shpz blerje plasmas mulcerimi dhe transparent,fat.nr.88248903 dt.25.03.2020, fh.nr.7 dt.25.03.2020, ur.prok.nr.11 dt.10.03.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 246,000 2020-03-31 2020-04-09 2721120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale up.8 dt.12.2.2020 fo.12.2.2020 vp.03.3.2020 fat.1 seri 88248901 dt.3.03.2020 fh.12 dt.3.03.2020
    Ndërrmarrja e Gjelbërimit Patos (0909) BREGU COMPANY Fier 118,800 2020-02-25 2020-02-27 1321120082020 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit Patos 2112008 fille preses UP.4 dt.29.1.2020 fat. 954 seri 63351450 dt.24.2.2020 fh.6 dt.24.2.2020.
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 18,000 2020-02-25 2020-02-26 1010100092020 Te tjera materiale dhe sherbime speciale SHERBIME PER THESARIN FIER FAT 88 DT 24/12/2019 SERI 63351443
    Ndërrmarrja e Gjelbërimit Patos (0909) BREGU COMPANY Fier 120,000 2020-02-25 2020-02-26 1221120082020 Karburant dhe vaj Ndermarrja e Gjelberimit Patos 2112008 vaj UP.3 dt.23.1.2020 fat. 94 seri 63351449 dt.21.2.2020 fh.5 dt.21.2.2020.
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 80,000 2020-02-20 2020-02-21 2021120022020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarrja e Mirembajtjes Urbane Patos 2112002 pompe up.6 dt.11.2.2020 fat.92 seri 63551447 dt.11.02.2020 fh.7 dt.11.02.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 99,998 2020-02-20 2020-02-21 1921120022020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarrja e Mirembajtjes Urbane Patos 2112002 disk up.5 dt.10.2.2020 fat.91 seri 63551446 dt.10.02.2020 fh.6 dt.10.02.2020
    Agjensia Kombetare e duhaneve (3535) BREGU COMPANY Tirane 119,700 2020-02-12 2020-02-14 3610050392020 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- blerje libra duhani, fat nr 89 dt 3.02.2020,sr 63351444, kerkese dt 28.01.2020,u.b. nr 7 dt 3.02..20,p.v.m.d. dt 3.2..2020.f.hyrje nr 5 dt 3.02.2020
    Bashkia Ballsh (0924) BREGU COMPANY Mallakaster 214,800 2020-01-31 2020-02-03 162321310012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PER FESTAT E 28 DHE 29 NENTORIT
    Sp. Kavaje (3513) BREGU COMPANY Kavaje 114,000 2019-12-10 2019-12-11 43210130712019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR80 seri 63351387 dt 31.10.2019 te up nr 48 dt 31.10.2019 shpen per mirembajtje p[aisje spitalore