Treasury Transactions 2019-2024

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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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  • 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 POWER INDUSTRIES All 657,650,380.00 300 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
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 35,000 2024-07-12 2024-07-15 43810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 726/2024 dt 21.06.2024, urdher br  nr 399 dt 26.06.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 201,000 2024-07-11 2024-07-12 34621011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd   kont 2147/1 dt 27.05.2024 ft 39 dt 14.06.2024 fh 2 dt 14.06.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 5,435,574 2024-07-04 2024-07-08 34521011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi up 4662/4 dt 11.12.2023 nj fit 22.01.2024 mk 179/3 dt 29.01.2024  kont 2147/1 dt 27.05.2024 ft 40 dt 14.06.2024 fh 9 ft 14.06.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,860,828 2024-06-26 2024-06-27 31821011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mat ndertimore up 444/1 dt 11.07.2024 nj fit 22.08.2024 kont 1653/1 dt 3.05.2024 ft 37 dt 29.05.2024 fh 8,8/1 dt 29.05.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 240,270 2024-06-14 2024-06-18 29321011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024- blerje materiale mirembajtje, kontrate vazhdim 1008/2 dt 08.03.2024, ft 27 dt 29.04.2024, fh nr 5 dt 30.4.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 380,700 2024-06-13 2024-06-14 29521011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd  kont 1008/2 dt 8.03.2024 ne vazhdim ft 32 dt 14.5.2024 fh 7 dt 14.5.2024 pv dt 14.5.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,742,640 2024-06-13 2024-06-14 29421011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd  kont 1008/2 dt 8.03.2024 ne vazhdim ft 31 dt 9.5.2024 fh 6 dt 9.5.2024 pv dt 9.5.2024
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 36,500 2024-05-28 2024-05-29 30710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 272 dt 15.05.2024, vendim KPP nr 484/2024 dt 10.05.2024
    Bashkia Vore (3535) POWER INDUSTRIES Tirane 1,462,620 2024-05-21 2024-05-22 33321650012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bash Vore,lik mater. inerte ,urdh prok nr 6989/3 dt 21.12.2023,njof fit nr 172/7 dt 21.03.2024,kontrate nr 172/8 dt 29.3.2024,fat 25 dt 23.04.2024,fl hyr nr 25 dt 23.04.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 792,000 2024-05-15 2024-05-16 22221011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi up 4462/4 dt 11.12.2023 mk 29.01.2024 kont 1008/2 dt 8.03.2024 ft 22 dt 17.04.2024 fh 3 dt 19.04.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,286,862 2024-05-15 2024-05-16 22421011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd  kont 1008/2 dt 8.03.2024 ft 18 dt 4.04.2024 fh 1,1/1 dt 4.04.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 960,300 2024-05-15 2024-05-16 22321011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi up 4462/4 dt 11.12.2023 mk 29.01.2024 kont 1008/2 dt 8.03.2024 ft 24 dt 18.04.2024 fh 4 dt 19.04.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,905,324 2024-05-15 2024-05-16 22121011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozivazhd  kont 1008/2 dt 8.03.2024 ft 21 dt 15.04.2024 fh 2,2/1 dt 16.04.2024
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,010,688 2024-01-25 2024-01-26 67721011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 120 dt 28.12.2023 fh 20 dt 28.12.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 120,019 2024-01-22 2024-01-23 67121011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 111 dt 11.12.2023 fh 19 dt 11.12.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 49,428 2024-01-16 2024-01-17 668121011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi up 447/1 dt 26.4.2023 njoft fit 447/5 dt 19.6.2023 kontr 4087/4 dt26.10.2023 ft 121 dt 28.12.2023 fh 21 dt 28.12.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,190,760 2024-01-16 2024-01-17 66621011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-materiale mirmb up 444/1 dt 11.7.2023 njoft fit 444/6 dt 22.8.2023 kontr 5026/2 dt 26.12.2023 ft 124 dt 28.12.2023 fh 23 dt 28.12.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,850,880 2024-01-16 2024-01-17 66721011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-lik blerje materiale ndertimore kont vazhdim 4087/6 dt 26.10.2023 ft 122 dt 28.12.2023 fh 22 dt 28.12.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) POWER INDUSTRIES Tirane 1,644,000 2024-01-13 2024-01-15 8221011692023 Shpenz. per rritjen e AQT - makina 2101169- Qend.kom. PAK 2023 - blerje automjeti,UP nr 203/1 dt 05.10.23,njf dt 01.12.23,kontrate nr 203/15 dt 12.12.23, fat nr 114 dt 19.12.23,fh nr 22 dt 19.12.23,pvmd dt 19.12.23
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,478,188 2024-01-12 2024-01-15 66021011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-lik blerje materiale mirmbajtje up 444/1 dt 11.7.2023 njoft fit 444/6 dt 22.8.2023 mk 444/7 dt 24.8.2023 kontr 3181/1 dt 25.8.2023 ft 66 dt 4.9.2023 fh 6 dt 4.9.2023