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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  • 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 107,711,494.00 344 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
    Gjykata e larte (3535) BREGU COMPANY Tirane 89,880 2024-11-15 2024-11-18 35910290412024 Shpenz. per rritjen e AQT - orendi zyre 1029041-Gjykata e Larte 2024- blerje thithes lageshtie, UP nr.213 dt 26.09.2024,ft of nr.4702/1 dt 30.9.24,nj fit dt 1.10.24, fat nr.111/2024 dt 23.10.2024, fh nr.36 dt 23.10.24,akt marrje ne dorezim dt 23.10.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 18,540 2024-11-14 2024-11-15 26510051412024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1005141 A.R.E.B. Lushnje, Sa lik.Clirim garancie 5% per blerje pajisje zyrash,Pcv perher.per zhbllok.garanc.dt.14.11.2024,PCV marrje dorezim dt.12.7.2024,fat.fisk.nr.58 dt.12.7.2024,f.hyr.nr.7 dt.12.7.202,U.Pnr.6,dt.14.5.2024
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BREGU COMPANY Vlore 464,400 2024-11-11 2024-11-12 8010051132024 Te tjera materiale dhe sherbime speciale 3737 1005113 QTTB Vlore BLERJE MATERIALE INVENTARI UP NR 48 DT 25.09.2024 FAT NR 122 DT 06.11.2024 FH NR 36  DT 07.11.2024 PV I MARJES NE DOREZIM DT 07.11.2024 NJ FITUESI REF-2454010152024
    Shk.Profesion. Mekanike Lushnje (0922) BREGU COMPANY Lushnje 104,400 2024-11-11 2024-11-12 11210121462024 Sherbime te printimit dhe publikimit 1012146 Shk.Prof.Mekanike Lushnje per sa lik Bl.materiale per praktikat prof.dega elektroteknike,fat.fisk.nr.124 dt.07.11.2024,FH nr.9 dt.07.11.2024,PV marrje dorez.nr.647/2 dt.07.11.2024,Njoftim fit.dt.31.10.24,ur.prok.nr.647 dt.22.10.2024
    Bashkia Selenice (3737) BREGU COMPANY Vlore 1,066,800 2024-11-06 2024-11-07 60421590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale per mbrojtje nga zjarri bashkia selenice 2159001 fat 57 dt 11.09.2023 u.prok 22 dt 23.08.2023 ftes oferte
    Bashkia Roskovec (0909) BREGU COMPANY Fier 62,400 2024-10-31 2024-11-01 42621130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim per Projektin "Fuqizimi i komunitetit permes shtimit te sherbimeve sociale, kontrata nr.6601 dt.19.08.2024, Fatura nr.56 dt.27.08.2024 D.P nr.38757 F-H nr.56 dt.27.08.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 3,000 2024-10-31 2024-11-01 42721130012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2113001 Bashkia Roskovec Shpenzim blerje materiale per Projektin "Permiresim i sherbimeve dhe zhvillimi personalitetit te personave me AK", kontrata nr.6498 dt.19.08.2024, Fatura nr.72 dt.27.08.2024 D.P nr.38759 F-H nr.55 dt.27.08.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 1,312,080 2024-10-30 2024-10-31 8421130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve komunale Roskovec, kontrata nr.3427 13.05.2024, fatura nr.97/2024 dt.10.10.2024, F-H nr.25 dt.10.10.2024
    Drejtoria Vendore e Policise Fier (0909) BREGU COMPANY Fier 706,800 2024-10-24 2024-10-25 46310160272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Vendore e Policise Fier 1016027 materiale zyre up.09.09.2024 fto.13.09.2024 fat.96/2024 fh
    Bashkia Roskovec (0909) BREGU COMPANY Fier 96,600 2024-10-24 2024-10-25 42421130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje mallra dhe materiale per aktivitetete te ndryshme Proces verb MD dt.18.10.2024, Fatura tat nr.109 dt.18.10.2024, F-H nr.73 dt.18.10.2024
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 142,800 2024-10-24 2024-10-25 91821290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Blerje materiale per MZSH-ne,fat.fisk.nr.84,dt.16.9.2024,f.hyr.nr.44,dt.16.9.2024,PCV marr.dorez.dt.16.9.2024, Urdh.prok.nr.38,dt.4.9.2024,klasif.perf.fit.APP dt.10.9.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BREGU COMPANY Tirane 837,600 2024-10-22 2024-10-23 19121018332024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101833-Kopshti Zoologjik 2024- mat elektrike up 207 dt 30.08.2024 nj fit 2.10.2024 kont 388/64 dt 8.10.2024 ft 103 dt 16.10.2024 fh 109 dt 16.10.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 59,400 2024-10-22 2024-10-23 41621130012024 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec, Blerje emergjente, Procesverbal i blerjes emergjente, fatura nr.58. 27.09.2024, F-H nr74 dt.27.09.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BREGU COMPANY Tirane 2,243,604 2024-10-22 2024-10-23 19221018332024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101833-Kopshti Zoologjik 2024- mat ndertimi up 207 dt 30.08.2024 nj fit 3.10.2024 kont 388/65 dt 8.10.2024 ft 108 dt 17.10.2024 fh 110 dt 17.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 120,000 2024-10-14 2024-10-15 10910051142024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005114 QTTB Lushnje per sa lik shpenzime mirembajtje pajisje zyrash, fat.fisk.nr.94 dt.07.10.2024, situacion dt.07.10.2024, PV marrje dorezim dt.07.10.2024, PV ofertave dt.24.09.2024, ur.prok.nr.20 dt.25.09.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BREGU COMPANY Elbasan 165,600 2024-10-11 2024-10-14 8121090202024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109020 Agjencia e kultures dhe Turizmit - Blerje aparate te tharjes te lageshtise. UP nr 129 dt 20.08.2024. NJ F APP 09.2024, Fature nr 93 dt 07.10.2024. FLH nr 15 dt 07.10.2024. PVMD dt 07.10.2024
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 130,800 2024-10-11 2024-10-14 14221120092024 Te tjera materiale dhe sherbime speciale Agjencia e Sherbive Publike Patos 2112009 materiale up.09.09.2024 fo.11.09.2024 vp.17.09.2024 fat.89/2024 fh.60 pvmd
    Bashkia Libohove (1111) BREGU COMPANY Gjirokaster 538,800 2024-10-10 2024-10-11 28721160012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 Bashkia Libohove Gj blerje materiale per miirembajtje fat nr 79/2024 dt 02.09.2024 fh nr 44 dt 02.09.2024  kontr 1557/3 dt 26.08.2024  up nr 123 dt 07.08.2024 ftese oferte njoftim fituesi
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 466,800 2024-09-30 2024-10-01 12021120092024 Uniforma dhe veshje te tjera speciale 2112009 Agjensia e Sherbimeve Publike Patos, Shpenzime Veshmbathje per punonjesit  U.P nr.27 date.08.08.2024 fatura nr.78/2024 dt.02.09.2024 F-H nr.41 dt.02.09.2024
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 259,200 2024-09-25 2024-09-26 12121110082024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik GJENERATOR 3 FAZOR PER NDERMARJA E PASTRIMIT B.FIER FAT 76 DT 29/08/2024