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

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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 645,441,668.00 294 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
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 11,604,386 2019-07-08 2019-07-10 19421011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541273 dt 24.6.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 4 dt 24.6.19 pvmd 24.6.19
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 149,772 2019-07-04 2019-07-05 149101601202019 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2019 Shp riparim mjeti kontr vazhd 417/13 dt 08.04.2019 fat 6623766 nr 16 dt 20.05.2019
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 390,588 2019-06-12 2019-06-13 127101601202019 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2019 Shp riparim mjeti kontr vazhd 417/13 dt 08.04.2019 fat 17 dt 20.05.2019
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 942,720 2019-06-07 2019-06-11 29610160042019 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes 2019, 602-SHPENZ/miremb. sipas kont. ne vazhdim nr 5, dt 03.04.2019, fat 20, dt 05.06.20119,seri 66237670
    Drejtoria e Pergjithshme e Permbarimit (3535) POWER INDUSTRIES Tirane 300,000 2019-06-07 2019-06-10 23010140472019 Pjese kembimi, goma dhe bateri 1014047 Drejt.pergj.permbarimit blerje pjese kembimi up nr 951/3 date 23.04.2019 fat sr 66237656 date 14.05.2019 fh nr 3 date 14.05.2019
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 576,000 2019-05-20 2019-05-21 19021130012019 Pjese kembimi, goma dhe bateri MMB.TE MJETEVE TEKNOLOGJIKE B. RROSK KNTR 2064 DT 09/05/2019,FAT 41 SERI 66237641 DT 28/02/2019
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 965,700 2019-05-06 2019-05-08 23710160042019 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes 2019 , shpenzime per mirembajtje te mjeteve te transportit, sipas kontrtaes, draft marr nr.352/3 dt 28.03.2019, Mini Ko nr. 5 dt 03.04.2019, UP nr 4262/1 dt 26.12.2018,Fature nr. 2 dt 02.05.2019 seri 66237652
    Bashkia Ura Vajgurore (0202) POWER INDUSTRIES Berat 760,000 2019-04-25 2019-04-26 27921670012019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia U-V 2167001,shkresa 982/19 prot date 07.07.2017 kontrata dt 07.07.2017 blerje kamioni fat nr 86 dt 17.07.2017
    Universiteti Politeknik (3535) POWER INDUSTRIES Tirane 640,800 2019-04-24 2019-04-25 58910110402019 Pjese kembimi, goma dhe bateri Univ.Polit.Tirane pjese kembim up nr 25 dt 26.03.2019 fat nr 66237649 fh nr 11,11/1,11/2,11/3
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 504,600 2019-04-10 2019-04-11 12521130012019 Pjese kembimi, goma dhe bateri MMB TE MJETEVE TEKNOLOGJIKE BASHKIA RROSK KNTR 2064 DT 09/05/2018,FAT 38,39 SERI 66237638,66237638 DT 27/02/2018
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POWER INDUSTRIES Tirane 120,000 2019-04-03 2019-04-04 21510141002019 Pjese kembimi, goma dhe bateri 1014100 Drejt pergj e sherbimit te proves shpenz mirembajtje dhe riparim automjeti up nr 1 date 27.02.2019 kont nr 386 date 01.03.2019 fat nr 45 date 04.03.2019 sr 66237645
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 336,960 2019-03-21 2019-03-25 11021130012019 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER BASHK.RROSKOVEC KNTR 3113 DT 31/07/2018,FAT 40 SERI 66237640 DT 28/02/2019
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 507,600 2019-03-21 2019-03-25 10821130012019 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER BASHK.RROSKOVEC KNTR 3113 DT 31/07/2018,FAT 32 SERI 66237632 DT 12/02/2019
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 784,080 2019-03-21 2019-03-25 10921130012019 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER BASHK.RROSKOVEC KNTR 3113 DT 31/07/2018,FAT 35,36,37 SERI 662376325,36,37 DT 20/02/2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POWER INDUSTRIES Berat 27,000 2019-03-20 2019-03-21 5021020222019 Pjese kembimi, goma dhe bateri 2102022 drejtori e pyjeve dhe bujqesise berat pagese urdher prokurimi 7 dt 26.03.2018 njoftim fituesi 30.04.2018 kontrata 08.05.2018 fatura 46 dt 13.03.2019 flete hyrja 8 dt 13.03.2018 pjese kembimi
    Bashkia Erseke (1514) POWER INDUSTRIES Kolonje 1,231,015 2019-03-19 2019-03-20 20421200012019 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz per pjese kembimi goma abateri,up nr 9 dt 28.6.18,kontrate nr 8 dt 12.9.18,lik i fat nr 2 dt 12.12.18,fh nr 15,16,17,18,19,20,21,22,23,24,25,26 dt 12.12.18,procesverbal marje ne dorezim dt 12.12.18
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 3,135,000 2019-03-12 2019-03-13 7421130012019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda MINIESKAVATOR PER BASHKIN RROSK. KNTR 4481 DT 02/12/2018,FAT 19 SERI 66541319 DT 12/11/2018 ,UP 47 DT 16/03/2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POWER INDUSTRIES Berat 64,800 2019-02-27 2019-02-28 3721020222019 Pjese kembimi, goma dhe bateri 2102022 drejtori e pyjeve dhe bujqesise berat pagese urdher prokurim i 7 dt 26.03.2018,njoftim fituesi 30.04.2018, kontrata 2514,1 dt 08.05.2018 fatura 31 dt 01.02.2019 seria 66237613 pajese kembimi per makine
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 250,560 2019-02-13 2019-02-18 4421130012019 Pjese kembimi, goma dhe bateri PJES KEMBIMI,GOMA BATERI PER BASHK. RROSK KNTR 3113 DT 31/07/2018,FAT 08 SERI 66237608 DT 17/12/2018
    Bashkia Sarande (3731) POWER INDUSTRIES Sarande 4,662,600 2019-02-14 2019-02-18 5921380012019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda lik nga bashkia sr blerje fadrome fat nr 14 dat 21.06.2018 kontrata nr 2 dat 21.06.2018 fl hyrja nr 19/1 dat 21.06.2018 urdher prokurimi nr 2/1 dat 22.03.2018 certifikat e marjes se perkohshme ne dorzim