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 107,711,494.00 344 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
    Sp. Skrapar (0232) BREGU COMPANY Skrapar 166,680 2021-11-22 2021-11-23 15610130852021 Pjese kembimi, goma dhe bateri 1013085 U-Blerje nr.8112 Fature elek.nr.89/2021dt.03.11.2021F-Hyrje nr.14 PVMD dt.08.11.2021 U-Prokurim nr.16 dt.15.10.2021"Pjese kembimi,goma e bateri"CN/84728/10252021 Drejt e Sherb.Spit.SKRAPAR
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 84,000 2021-11-19 2021-11-22 76821470012021 Kancelari 2147001 BASHKIA DIVJAKE per sa lik Blerje kancelarie per kordinatoren vendore kunder dhunes ne familje, fat.fiskalizuar nr.74 dt.21.10.2021, fh.nr.115/1, 115/2 dt.21.10.2021, PV marrje dorezim dt.21.10.2021, ur.prok.nr.201 dt.16.08.2021
    Bashkia Sarande (3731) BREGU COMPANY Sarande 130,800 2021-11-02 2021-11-12 49521380012021 Sherbime te tjera LIK FAT 56 DAT 17.09.2021,U-PROK NR 11 DAT 22.06.2021,FL-HYRJA NR 17.09.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 119,000 2021-11-03 2021-11-04 14021110062021 Uniforma dhe veshje te tjera speciale MATERIALE ND.E SHERBIMEVE PUBLIKE FIER FAT 78 DT 22/10/2021
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 454,800 2021-10-26 2021-10-27 12221110082021 Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up nr 34 dt 15.9.2021,fo 16.9.2021,klp 16.9.2021,fd 57,amd dt 5.10.2021,fh nr 32 dt 5.10.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 778,800 2021-10-26 2021-10-27 13421110062021 Uniforma dhe veshje te tjera speciale MUR XHAMI PER ND. E SHERB PUBLIKE FIER FAT 75/2021 DT 22/10/2021
    Aparati i Ministrise se Brendshme (3535) BREGU COMPANY Tirane 58,800 2021-10-07 2021-10-20 31010160012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016001, shpenzime per blerje pompe uji, UP nr 3816/2 dt 14.07.2021 fature nr 35 dt 15.07.2021, FH nr 17 dt 15.07.2021 prverbal dt 15.07.2021, shkrese nr 3816/4 dt 30.07.2021
    Bashkia Roskovec (0909) BREGU COMPANY Fier 99,990 2021-10-06 2021-10-07 34221130012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Roskovec 2113001 materiale up.06.05.2021 fat.9/2021 fh.23 pvmd
    Zyra e administrimit dhe kordinimit Butrint (3731) BREGU COMPANY Sarande 118,800 2021-09-28 2021-09-30 12910120172021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM FAT NR.53 DT.15.09.2021,UP NR.32 DT.24.08.2021 NGA ZYRA BUTRINT
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BREGU COMPANY Berat 116,400 2021-09-27 2021-09-28 13610120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, pagese up nr.16, dt.13.09.2021, fatura nr.52, dt.13.09.2021, pmd dt.13.09.2021, fh nr.14, dt.13.09.2021, blerje fikse zjarri
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 154,680 2021-09-14 2021-09-15 22921460172021 Te tjera materiale dhe sherbime speciale materiale per plazhet komunalja 2146017 fat 46/2021 dt 09.08.2021 u.prok 55 dt 05.07.2021 ftes oferte
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 693,600 2021-09-14 2021-09-15 22721460172021 Shpenzime per te tjera materiale dhe sherbime operative materiale te ndryshme komunalja 2146017 fat 49/2021 dt 10.08.2021 u.prok 54 dt 05.07.2021 ftes oferte
    Bashkia Selenice (3737) BREGU COMPANY Vlore 367,816 2021-09-08 2021-09-09 59321590012021 Te tjera materiale dhe sherbime speciale 2021 2159001 B SELENICE BLERJE VEGLA PUNE PER ZJARFIKSEN UP NR 12 DAT 0706.2021 FAT NR 23 DAT 21.06.2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 222,000 2021-09-07 2021-09-08 7721120022021 Pjese kembimi, goma dhe bateri Nd.Miremd.Urbane dhe Rurale Patos 2112002 goma UP.28.06.2021FO.28.06.2021 VP.17.07.2021 fat.37/2021 fh.39
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 90,000 2021-09-07 2021-09-08 7821120022021 Pjese kembimi, goma dhe bateri Nd.Miremd.Urbane dhe Rurale Patos 2112002 sherbim mjeti UP.28.06.2021 fo.28.6.2021 vp.5.8.2021 fat.38/2021 fh.40
    Bashkia Roskovec (0909) BREGU COMPANY Fier 119,403 2021-08-31 2021-09-01 29821130012021 Shpenzime per pritje e percjellje Bashkia Roskovec 2113001 aktivitet up.05.01.2021 fat.29/2021 pvmd
    Dega e Thesarit Kucove (0217) BREGU COMPANY Kuçove 12,000 2021-08-10 2021-08-11 5910100172021 Sherbime te tjera 1010017 rimbushje fikse zjarri fat nr 47/2021 dt 10.08.2021
    Shkolla "Hysen Çela" Durres (0707) BREGU COMPANY Durres 78,000 2021-07-22 2021-07-23 5710102452021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJE TE INTERNETIT E TELEFONIT FAT 34 DT 13.07.2021
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 442,800 2021-07-15 2021-07-16 17321460172021 Shpenz. per rritjen e AQT - mjete te tjera MAKINE KORRESE ME TIMON DHE BOT SPERKATJE KOMUNALJA 2146017 FAT 29 DT 09.10.2020 U.PROK 57 DT 25.07.2020 FTES OFERTE
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 118,500 2021-07-15 2021-07-16 5010100092021 Kancelari KANCELERI PER THESARIN FIER FAT 24/2021