Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 70,800 2019-04-24 2019-04-25 2021130032019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PLEH KIMIK PER ND. E PASTR. GJELB.DHE MMB VARREZA FAT 57 DT 09/04/2019 SERI 63351411
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 118,800 2019-04-24 2019-04-25 3110100092019 Te tjera materiale dhe sherbime speciale SHERBIME DHE MMBAJTJE PER THESARIN FIER FAT 59 DT 19/04/2019 SERI 63351413
    Bashkia Roskovec (0909) BREGU COMPANY Fier 48,000 2019-04-19 2019-04-23 14921130012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore HERBICIDE PER BASHKIN RROSKOVEC FAT 51 SERI 63351405 DT 11/03/2019
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 118,800 2019-04-10 2019-04-12 3021110082019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 fare bari UP 9dt 20.3.2019,FO. 26.3.2019,VP.28.3.2019 fat.54 seri 563551408dt.28.3.2019fh 8dt 28.3.2019 amd.28.3.2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 48,000 2019-04-10 2019-04-11 1721130022019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PESTICIDE PER ND. E SHERBIMEVE DHE MMB RROSKOVEC FAT 53 SERI 63351407 DT 11/03/2019
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 34,800 2019-04-10 2019-04-11 1521130032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim EHERBICIDE PER ND. E PASTRIM,GJELBERIM DHE MMB VARREZA RROSKOVEC FAT 50 SERI 63351404 DT 11/03/2019
    Bashkia Kelcyre (1128) BREGU COMPANY Permet 70,800 2019-04-09 2019-04-10 13421540012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE E VEGLA PUNE FAT NR 56 NR SER 63351410 DT 05.04.2019 FH NR 10 DT 05.04.2019 U PROK NR 8 DT 29.03.2019 NJOFTIM FITUESI DT 03.04.2019
    Sp. Kavaje (3513) BREGU COMPANY Kavaje 317,400 2019-03-25 2019-03-26 7510130712019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine SPITALI LIK FAT NR 37 SERI 63351387 DT 16.11.2018 HYRJE NR 46 DT 16.11.2018 TE UP NR 48 DT 01.11.2018 PER ORENDI ZYRE DHE PAISJE KOPSHTARI PROCES VERBAL LKOLAUDIM DT 16.11.2018
    Nd-ja Mirembajtja Rruga (0808) BREGU COMPANY Elbasan 665,000 2019-02-26 2019-02-27 9821090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan blerje markush dekorativ UP nr 41 dt 09.11.2018 Ref nr 93688-11-12-2018 ft nr 40 seri 63351390 fh nr 60
    Sp. Kucove (0217) BREGU COMPANY Kuçove 38,040 2019-02-11 2019-02-13 3210130742019 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 46/63351397 dt 27.12.2018
    Sp. Kucove (0217) BREGU COMPANY Kuçove 78,000 2018-12-27 2019-01-07 48210130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 45/63351399 dt 27.12..2018
    Sp. Kucove (0217) BREGU COMPANY Kuçove 9,960 2018-12-27 2019-01-07 48110130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 41/63351391 dt 30.11.2018