Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All POWER INDUSTRIES All 449,461,110.00 222 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
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 22,140 2018-11-16 2018-11-19 80610160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, likujdim per sherbimet profilaktike te mjeteve me kontrat nr 34 dt 06.09.2018 ne vazhdim ft nr 81/66237581 dt 08.11.2018 sit dt 08.11.2018
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 91,430 2018-11-14 2018-11-15 37610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher i brenshem 418 dt 3.10.2018 , v kpp nr 615 dt 20.09.2018
    Burgu 325 Tirane (3535) POWER INDUSTRIES Tirane 78,000 2018-11-08 2018-11-09 17510140112018 Shpenzime te tjera transporti 1014011 IEVP "Ali Demi", lik riparim automjetesh,pv konstatimi dt 13.7.18, pv emergjence nr 4 dt 10.10.2018,akt kolaudimi dt 10.10.18,fat nr 1 dt 10.10.18 ser 66237601
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 66,420 2018-10-26 2018-10-29 76610160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, likujdim per sherbimet profilaktike te mjeteve me kontrat nr 34 dt 06.09.2018 ne vazhdim ft nr 75-77 ser 66237575-7 dt 19.10.2018 situacion 19.10.2018
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 16,665 2018-10-25 2018-10-26 33710900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- Lik kthim tr ekonomike , urdher nr 355 dt 17.08.2018 , v kpp nr 519 dt 6.08.2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 420,000 2018-10-24 2018-10-25 91221130012018 Pjese kembimi, goma dhe bateri MMB E MJETEVE TEKNOLOGJIKE BASHK RROSK KNTR 2064 DT 09/05/2018,UP 27 DT 26/01/2018,FAT 53 SERI 66237553 DT 27/09/2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 138,840 2018-10-23 2018-10-24 21910160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja - Lik miremb mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat nr 73 sr 66237573 dt 18.10.2018,
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 156,360 2018-10-23 2018-10-24 22010160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH-ja - Lik miremb mjete transporti kontr vazhd 790/4 dt 03.08.2018 fat nr 74 sr 66237574 dt 18.10.2018,
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 3,360,000 2018-10-17 2018-10-22 25921011552018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101155 Drjet Nr 2 e Punet Te Qytet pagese ft blerje kamioni nr 31 dt 07.09.18 sr 655498631, fh 2 dt 07.09.18,kontr 1903/6 dt 6.9.18 u prok 10.7.18, fit 1903/7 dt 14.8.18, pvv 6.8.18, pvmd 07.9.18
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 3,360,000 2018-10-17 2018-10-22 26121011552018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101155 Drjet Nr 2 e Punet Te Qytet pagese ft blerje kamioni nr 33 dt 07.09.18 sr 655498633, fh 4 dt 07.09.18,kontr 1903/6 dt 6.9.18 u prok 10.7.18, fit 1903/7 dt 14.8.18, pvv 6.8.18, pvmd 07.9.18
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 3,708,000 2018-10-17 2018-10-22 26221011552018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101155 Drjet Nr 2 e Punet Te Qytet pagese ft blerje kamioni nr 34 dt 14.09.18 sr 655498634, fh 5 dt 14.09.18,kontr 1903/6 dt 6.9.18 u prok 10.7.18, fit 1903/7 dt 14.8.18, pvv 6.8.18, pvmd 14.9.18
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 4,236,000 2018-10-17 2018-10-22 25821011552018 Shpenz. per rritjen e AQT - mjete te tjera 2101155 Drjet Nr 2 e Punet Te Qytet pagese ft rrul me disqe nr 04 dt 16.8.18 sr 66541254, fh 1 dt 16.8.18, u prok 29.6.18 ftesa 12.7.18 fit 27.7.18 kontr 1818/9 dt 10.8.18 pvmd 16.8.18
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 3,360,000 2018-10-17 2018-10-22 26021011552018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101155 Drjet Nr 2 e Punet Te Qytet pagese ft blerje kamioni nr 332 dt 07.09.18 sr 655498632, fh 3 dt 07.09.18,kontr 1903/6 dt 6.9.18 u prok 10.7.18, fit 1903/7 dt 14.8.18, pvv 6.8.18, pvmd 07.9.18
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 420,000 2018-10-16 2018-10-18 22821011462018 Shpenzime per mirembajtjen e mjeteve te transportit 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik shp per miremb mjetesh up 530/4 dt 23.02.2018 njfit 17.04.2018 kontr 530/20.04.2018 fat 55498683 nr 83 fat pjesore
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 22,140 2018-10-17 2018-10-18 73610160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, likuj. per sherbimet profilaktike te mjeteve. kontrat nr 34 dt 06.09.2018 u ne vazhdim ft nr 70/66237570 dt 08.10.2018 pv dt 08.10.2018
    Nd-ja Komunale Banesa (0202) POWER INDUSTRIES Berat 194,400 2018-10-15 2018-10-17 16021020042018 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike 2102004, kontrate nr 2514 dt 08.05.2018 , fat nr 17 dt 22.08.2018 blerje pjese kembimi
    Nd-ja Komunale Banesa (0202) POWER INDUSTRIES Berat 145,800 2018-10-15 2018-10-17 16121020042018 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike 2102004, kontrate nr 2514 dt 08.05.2018 , fat nr 18 dt 22.08.2018 blerje pjese kembimi , p verbal marjes dorezim dt 22.08.2018
    Nd-ja Komunale Banesa (0202) POWER INDUSTRIES Berat 437,400 2018-10-15 2018-10-17 16221020042018 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike 2102004, kontrate nr 2514 dt 08.05.2018 , fat nr 29 dt 30.08.2018 blerje pjese kembimi , p verbal marjes dorezim dt 30.08.2018
    Nd-ja Komunale Banesa (0202) POWER INDUSTRIES Berat 218,700 2018-10-15 2018-10-17 16321020042018 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike 2102004, kontrate nr 2514 dt 08.05.2018 , fat nr 30 dt 30.08.2018 blerje pjese kembimi , p verbal marjes dorezim dt 30.08.2018
    Drejtoria e Antiterrorit (3535) POWER INDUSTRIES Tirane 297,600 2018-10-11 2018-10-12 12910161292018 Pjese kembimi, goma dhe bateri 1016129 - DREJTORIJA ANTITERROR 2018 likujd per pjese kembimi auto up nr 8 dt 22.02.2018 fo dt 22.02.2018 pv dt 23.02.2018 kerkese dt 22.02.2018 ft nr 51/66237551 dt 25.09.2018