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

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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 650,279,788.00 298 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
    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
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 453,060 2019-02-13 2019-02-15 4121130012019 Pjese kembimi, goma dhe bateri PJES KEMBIMI,GOMA BATERI PER BASHK. RROSK KNTR 3113 DT 31/07/2018,FAT 72 SERI 66237572 DT 31/10//2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 164,700 2019-02-13 2019-02-15 4521130012019 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER BASHKIN RROSKOVEC KNTR 3113 DT 31/07/2018 ,FAT 07 SERI 66237607 DT 17/12/2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 883,980 2019-02-13 2019-02-15 4221130012019 Pjese kembimi, goma dhe bateri PJES KEMBIMI,GOMA BATERI PER BASHK. RROSK KNTR 3113 DT 31/07/2018,FAT 67 SERI 66237567 DT 29/10//2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 535,140 2019-02-13 2019-02-15 4021130012019 Pjese kembimi, goma dhe bateri PJES KEMBIMI,GOMA BATERI PER BASHK. RROSK KNTR 3113 DT 31/07/2018,FAT 68 SERI 66237568 DT 16/10//2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 161,460 2019-02-13 2019-02-15 3921130012019 Pjese kembimi, goma dhe bateri PJES KEMBIMI,GOMA BATERI PER BASHK. RROSK KNTR 3113 DT 31/07/2018,FAT 50 SERI 66237550 DT 27/09//2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 865,080 2019-02-13 2019-02-15 4321130012019 Pjese kembimi, goma dhe bateri PJES KEMBIMI,GOMA BATERI PER BASHK. RROSK KNTR 3113 DT 31/07/2018,FAT 65 SERI 66237565 DT 31/10//2018
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 3,342,000 2019-02-08 2019-02-11 1621011552019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101155, DPN 2, lik ft blerje autokulle nr 44 dt 24.12.18 sr 55498644 fh 6 dt 24.12.18 kontr 3435/6 dt 19.12.18 u prok 26.11.18 fitues 17.12.18
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 110,700 2018-12-28 2019-01-09 91310160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 1016004- Garda Republikes Lik sherbime promaktike per mjetet e reja kontr vazhd 34 dt 06.09.2018 fat nr 14-18 ser 66237614/18 dt 24.12.2018 pv dhe sit dt 24.12.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 44,280 2018-12-28 2019-01-09 92610160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 1016004- Garda Republikes Lik sherbime promaktike per mjetet e reja kontr vazhd 34 dt 06.09.2018 fat nr 24-25 ser 66237624-25 situac punimesh dt 27.12.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 22,140 2018-12-28 2019-01-09 92410160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 1016004- Garda Republikes Lik sherbime promaktike per mjetet e reja kontr vazhd 34 dt 06.09.2018 fat nr 19/66237619 dt 24.12.2018 pv dhe sit dt 24.12.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 66,420 2018-12-28 2019-01-09 92510160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 1016004- Garda Republikes Lik sherbime promaktike per mjetet e reja kontr vazhd 34 dt 06.09.2018 fat nr 20-22 ser 66237620/22 situac punimesh dt 26.12.2018
    Aparati Qendror INSTAT (3535) POWER INDUSTRIES Tirane 60,000 2018-12-27 2019-01-07 125410500012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.N.S.T.A.T 1050001 lik miremb sist gjenerat,kerkese 30.10.2018,urdher 1886 dt 27.12.2018,fat 28 dt 26.12.2018 seri 66541328
    Aparati Qendror INSTAT (3535) POWER INDUSTRIES Tirane 36,000 2018-12-27 2019-01-07 125610500012018 Shpenzimet e siguracionit te mjeteve te transportit I.N.S.T.A.T 1050001 lik sherb kontroll automj ,kerkese 30.10.2018,urdher 1886 dt 27.12.2018,fat 29 dt 26.12.2018 seri 66541329
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) POWER INDUSTRIES Tirane 34,023,600 2018-12-26 2019-01-07 76610260012018 Shpenz. per rritjen e te tjera AQT MTM Blerje paisje laboratori AKM U-P 280 d 2.8.2018,Urdh KVO 281-02.08.2018,rap.permb.6578/4d 22.11.2018,,kont nr6578/6 dt 27.11.2018,Kom marrj dorz Nr 467 dt 14.12.2018p-v 24.12.2018 fat 43 dt 24.12.2018 s55498643,sig kont 26.11.2018