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 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
    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
    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.