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
    Universiteti Aleksander Moisiu (0707) POWER INDUSTRIES Durres 5,263,580 2018-10-09 2018-10-10 62210111502018 Shpenz. per rritjen e AQT - mjete te tjera 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAISJE QE SIG ENERGJI(GJENERATORE )KONT NR 473/8 DT 21.06.2018 ,FAT NR 21 DT 20.07.2018 DIF FATURE MUNG FONDESH
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 44,280 2018-10-09 2018-10-10 72910160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, likuj. per sherbimet profilaktike te mjeteve. kontrat nr 34 dt 06.09.2018 up nr 282/1 dt 12.07.2018 Kvo dt 12.07.2018 nj fit dt 17.08.2018 nj kontrat 06.09.2018 ft nr 46-47/66237546-47 dt 18.09.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 27,540 2018-10-09 2018-10-10 73010160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, likuj. per sherbimet profilaktike te mjeteve. kontrat nr 34 dt 06.09.2018 up nr 282/1 dt 12.07.2018 Kvo dt 12.07.2018 nj fit dt 17.08.2018 nj kontrat 06.09.2018 ft nr 49/66237549 dt 21.09.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 22,140 2018-10-09 2018-10-10 72810160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, likuj. per sherbimet profilaktike te mjeteve. kontrat nr 34 dt 06.09.2018 up nr 282/1 dt 12.07.2018 Kvo dt 12.07.2018 nj fit dt 17.08.2018 nj kontrat 06.09.2018 ft nr 43/66237543 dt 14.09.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 44,280 2018-10-09 2018-10-10 72510160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, likujdim per sherbimet profilaktike te mjeteve me kontrat nr 34 dt 06.09.2018 up nr 282/1 dt 12.07.2018 Kvo dt 12.07.2018 nj fit dt 17.08.2018 nj kontrat 06.09.2018 ft nr 31-32/66237531/32 dt 11.09.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 88,560 2018-10-09 2018-10-10 72610160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, likuj. per sherbimet profilaktike te mjeteve. kontrat nr 34 dt 06.09.2018 up nr 282/1 dt 12.07.2018 Kvo dt 12.07.2018 nj fit dt 17.08.2018 nj kontrat 06.09.2018 ft nr 33-37/66237533-37 dt 12.09.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 110,700 2018-10-09 2018-10-10 72710160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, likuj. per sherbimet profilaktike te mjeteve. kontrat nr 34 dt 06.09.2018 up nr 282/1 dt 12.07.2018 Kvo dt 12.07.2018 nj fit dt 17.08.2018 nj kontrat 06.09.2018 ft nr 38-42/66237538-42 dt 13.09.2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 565,920 2018-09-27 2018-09-28 87021130012018 Pjese kembimi, goma dhe bateri PJES KEMBIMI GOMA DHE BATERI PER MJETET E BASHKIS RROSKOVEC KNTR 3113 DT 31/07/2018 FAT 24 SERI 66237524 DT 31/08/2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 400,800 2018-09-26 2018-09-28 87121130012018 Pjese kembimi, goma dhe bateri MMB E MJETEVE TEKNOLOGJ BASHKIA RROSKOVEC KNTR 2064 DT09/05/2018 FAT 16 SERI 66237516 DT 16/08/2018
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 553,320 2018-09-27 2018-09-28 19510160122018 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 66237554 563 dt 27.09.2018
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 1,045,200 2018-09-26 2018-09-27 86921130012018 Pjese kembimi, goma dhe bateri MMB TE MJETEVE TEKNOLOGJIKE BASHK RROSKOVEC KNTR 2064 DT 09/05/2018 FAT 15 SERI 66237515 DT 30/08/2018
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) POWER INDUSTRIES Tirane 20,000 2018-09-20 2018-09-24 7810131072018 Sherbime te tjera 1013107 ISHSHRajonal sherbim auto ub 67 dt 17.09.2018 fat 66237545 dt 18.09.2018
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) POWER INDUSTRIES Tirane 62,622 2018-09-20 2018-09-24 7910131072018 Sherbime te tjera 1013107 ISHSHRajonal mirmb lulishte ub 69 dt 20.09.2018 fat 68829202 dt 19.09.2018
    Bashkia Vore (3535) POWER INDUSTRIES Tirane 957,600 2018-09-19 2018-09-20 40821650012018 Shpenzime te tjera transporti 2165001 Bashkia Vore lik riparime automjetesh,urdh prok 2547, dt 28.05.2018,njof fituesi 2541/7 dt 27.06.2018,kontrate 2547/9 dt 28.06.2018,situac 09.7.2018,fat 9 dt 09.07.2018 seri 66237509
    Universiteti Aleksander Moisiu (0707) POWER INDUSTRIES Durres 10,000,000 2018-09-13 2018-09-14 53510111502018 Shpenz. per rritjen e AQT - mjete te tjera 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAISJE QE SIG ENERGJI(GJENERATORE )KONT NR 473/8 DT 21.06.2018 ,FAT NR 21 DT 20.07.2018
    Komuna Klos (0625) / Bashkia Klos (0625) POWER INDUSTRIES Mat 232,320 2018-09-12 2018-09-13 81626540012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci vit. vazhd .'Blerje Varinsku mbi12 ton'.Kontr.Nr.358/09.02.18 Kerk.cbllok.Nr.2251/1 .Dt.07.09.18.Urdh.Tit.Nr.123 Dt.06.09.18, PV marrjes dorez.perf.Dt. 07.09.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POWER INDUSTRIES Berat 36,000 2018-09-11 2018-09-12 15821020222018 Pjese kembimi, goma dhe bateri 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 7 dt 26.03.2018, kontrata 2514.1 dt 08.05.2018 fatura 19 dt 31.08.2018, flete hyrja 27 dt 31.08.2018 pjese kembimi
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 68,750 2018-09-07 2018-09-10 27810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR EKONOMIKE , URDHER I BRENSHEM NR 272 DT 20.06.2018 , V KPP NR 385 DT 7.06.2018
    Bashkia Berat (0202) POWER INDUSTRIES Berat 608,400 2018-08-16 2018-08-20 55621020012018 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001kontrata dt 08.05.2018 blerje pjese kembimi dhe sherbime per mjete transporti fat nr 7513 dt 30.07.2018
    Bashkia Memaliaj (1134) POWER INDUSTRIES Tepelene 4,416,000 2018-08-10 2018-08-13 27521430012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda UP NR 02 DT 16.02.2018 FT NR 22 DT 30.07.2018 BASHKI MEMALIAJ