Treasury Transactions 2019-2025

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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 968,055,567.00 307 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 982,596 2019-07-25 2019-07-26 21521011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541284 dt 27.06.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 18-18.1 dt 27.6.19 pvmd 27.6.19
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,157,600 2019-07-25 2019-07-26 21721011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 55498649 dt 05.07.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 5 dt 05.07.19 pvmd 5.7.9
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 9,365,539 2019-07-24 2019-07-25 21421011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541278 dt 27.6.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 4-4.4 dt 27.6.19 pvmd 27.6.19
    PIU Burimet ujore dhe te ujitjes (3535) POWER INDUSTRIES Tirane 2,101,125 2019-07-24 2019-07-25 2910059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 03 dt 8.7.2019,seri 66601503 urdher pagese nr 5888 dt 22.7..2019, kontr MAFCP/G/006 nr 73838 dt 13.5.2019
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 427,320 2019-07-22 2019-07-23 27521130012019 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER BASHKIN RROSKOVEC KNTR 3113 DT 31/07/2018 ,FAT 32 SERI 66237642 DT 28/02/2019
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 359,460 2019-07-22 2019-07-23 2752113001201 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER BASHKIN RROSKOVEC KNTR 3113 DT 31/07/2018 ,FAT 32 SERI 66237642 DT 28/02/2019
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 9,730,212 2019-07-19 2019-07-22 20121011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541340 dt 24.6.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 7/6 dt 24.6.19 pvmd 24.6.19
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 6,641,637 2019-07-19 2019-07-22 20221011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 66541341 dt 24.6.19, kontr 2114/1 dt 7.6.19, u pr 9.4.19, fitues 3.6.19 fh 2...4 dt 24.6.19 pvmd 24.6.19
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 103,512 2019-07-15 2019-07-16 159101601202019 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2019 Lik shpenzime riparim mjete kont ne vazhdim 417/13 dt 08.04.2019 fat 24 dt 28.06.2019 s 66237674
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 7,150,000 2019-07-12 2019-07-16 19421011552019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155, DPN 2, lik ft blere mj tr nr 20 dt 7.6.19 sr 66541270 fh 6 dt 7.6.19, kontr 785/15 dt 20.5.19, upr 09.4.19 fit 14.5.19
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 485,640 2019-07-15 2019-07-16 37510160042019 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes 2019, 602- shp per mirembajten e mjet te transp sipas .minikont ne vazhdim nr 5dt 3.4.19. fat nr31 seri66237681 dt 8.7.2019.pv nr 20-28 dt 1.7.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) POWER INDUSTRIES Tirane 114,000 2019-07-09 2019-07-12 15210060792019 Pjese kembimi, goma dhe bateri 1006079 DRQT ,lik ft bl bateri dhe goma , up nr 26 dt 28.06.2019, pv kolaudimi dt 28.06.2019, seri 66237673 dt 28.06.2019, fh dt 28.06.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) POWER INDUSTRIES Tirane 706,800 2019-07-10 2019-07-12 15310060792019 Pjese kembimi, goma dhe bateri 1006079 DRQT ,lik ft rip aut, seri 66237672 dt 20.06.2019, up nr 22 dt 30.05.2019, pv dt 20.06.2019
    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