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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  • 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 381,600 2020-03-26 2020-04-15 2510051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, Sa likujdim shpz blerje plasmas mulcerimi dhe transparent,fat.nr.88248903 dt.25.03.2020, fh.nr.7 dt.25.03.2020, ur.prok.nr.11 dt.10.03.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 246,000 2020-03-31 2020-04-09 2721120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale up.8 dt.12.2.2020 fo.12.2.2020 vp.03.3.2020 fat.1 seri 88248901 dt.3.03.2020 fh.12 dt.3.03.2020
    Ndërrmarrja e Gjelbërimit Patos (0909) BREGU COMPANY Fier 118,800 2020-02-25 2020-02-27 1321120082020 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit Patos 2112008 fille preses UP.4 dt.29.1.2020 fat. 954 seri 63351450 dt.24.2.2020 fh.6 dt.24.2.2020.
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 18,000 2020-02-25 2020-02-26 1010100092020 Te tjera materiale dhe sherbime speciale SHERBIME PER THESARIN FIER FAT 88 DT 24/12/2019 SERI 63351443
    Ndërrmarrja e Gjelbërimit Patos (0909) BREGU COMPANY Fier 120,000 2020-02-25 2020-02-26 1221120082020 Karburant dhe vaj Ndermarrja e Gjelberimit Patos 2112008 vaj UP.3 dt.23.1.2020 fat. 94 seri 63351449 dt.21.2.2020 fh.5 dt.21.2.2020.
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 80,000 2020-02-20 2020-02-21 2021120022020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarrja e Mirembajtjes Urbane Patos 2112002 pompe up.6 dt.11.2.2020 fat.92 seri 63551447 dt.11.02.2020 fh.7 dt.11.02.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BREGU COMPANY Fier 99,998 2020-02-20 2020-02-21 1921120022020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarrja e Mirembajtjes Urbane Patos 2112002 disk up.5 dt.10.2.2020 fat.91 seri 63551446 dt.10.02.2020 fh.6 dt.10.02.2020
    Agjensia Kombetare e duhaneve (3535) BREGU COMPANY Tirane 119,700 2020-02-12 2020-02-14 3610050392020 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- blerje libra duhani, fat nr 89 dt 3.02.2020,sr 63351444, kerkese dt 28.01.2020,u.b. nr 7 dt 3.02..20,p.v.m.d. dt 3.2..2020.f.hyrje nr 5 dt 3.02.2020
    Bashkia Ballsh (0924) BREGU COMPANY Mallakaster 214,800 2020-01-31 2020-02-03 162321310012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PER FESTAT E 28 DHE 29 NENTORIT
    Sp. Kavaje (3513) BREGU COMPANY Kavaje 114,000 2019-12-10 2019-12-11 43210130712019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR80 seri 63351387 dt 31.10.2019 te up nr 48 dt 31.10.2019 shpen per mirembajtje p[aisje spitalore
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 69,960 2019-11-22 2019-11-25 9710100092019 Blerje dokumentacioni Thesari Fier 1010009 up nr 11 dt 19.11.2019,pv dt 20.11.2019,fd nr 83,seri 63351438,pvmd dt 21.11.2019,fh nr 11 dt 21.11.2019
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 119,520 2019-10-24 2019-10-25 8910100092019 Te tjera materiale dhe sherbime speciale MATERIALE ZYRE PER THESARIN FIER FAT 78 SERI 63351433 DT 23/10/2019
    Klubi I Futbollit Patos (0909) BREGU COMPANY Fier 99,000 2019-09-23 2019-09-24 8421120052019 Furnizime dhe sherbime me ushqim per mencat K.Sportit Patos 2112005 ushqime UP.11 dt.3.9.2019 fat.77 seri 63351431 dt.19.09.2019
    Bashkia Roskovec (0909) BREGU COMPANY Fier 168,000 2019-09-19 2019-09-20 38021130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E PAISJEVE TEKNIKE B. RROSK. FAT 75 SERI 63351429 DT 07/08/2019
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 118,800 2019-09-11 2019-09-12 7410100092019 Sherbime te sigurimit dhe ruajtjes SHERBIME TE SIGURIMIT DHE RRUAJTJES THESARI FIER FAT 63351430 DT 09/09/2019
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 119,520 2019-08-06 2019-08-08 6610100092019 Kancelari KANCELERI PER THESARIN FIER FAT 74 DT 02/08/2019 SERI 63351428
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 118,200 2019-07-16 2019-07-17 6310100092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI THESARI FIER FAT 71 SERI 63351425 DT 12/07/2019
    Klubi I Futbollit Patos (0909) BREGU COMPANY Fier 367,200 2019-07-12 2019-07-15 6921120052019 Uniforma dhe veshje te tjera speciale K.Sportit Patos 2112005 veshje sportive UP.10dt.26.5.2019 FO.26.5.2019 VP.12.6.2019 fa.65 seri 63351419 dt.12.6.2019 fh.14 dt.10.7.2019
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 442,800 2019-07-11 2019-07-15 44921290012019 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik riparim mjete zjarrfikesja, fat.nr.63351420 dt.03.06.2019,ur.prok.nr.17 dt.30.04.2019
    Bashkia Roskovec (0909) BREGU COMPANY Fier 112,800 2019-07-11 2019-07-12 25321130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJE TEKNIKE PER BASHK RROSK FAT 62 SERI 63351416 DT 02/05/2019