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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  • 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
    Drejtoria e Sherbimit (1134) BREGU COMPANY Tepelene 1,042,800 2024-09-17 2024-09-18 9321430022024 Pjese kembimi, goma dhe bateri ft nr 47/03.06.2024  mirembajtje e mjeteve ne inventar drejtori sherbimi memaliaj
    Shk. Prof "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 77,910 2024-09-09 2024-09-11 15010121392024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012139 Shkolla e mesme Stiljano Bandilli Materiale zyre bashkelidhur ub nr.12 dt.29.08.2024 ,proces verbali i ofertave dt.29.08.2024,ft nr.77 dt.02.09.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 60,000 2024-09-03 2024-09-04 8921110272024 Shpenz. per rritjen e AQT - paisje agrikulturore Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027  freze  up.02.08.2024pvmo.06.08.2024 fat.63/2024 fh.31 pvmd
    Burgu Tepelene (1134) BREGU COMPANY Tepelene 1,006,800 2024-08-28 2024-08-30 14110140052024 Shpenzime te tjera transporti FT NR 65/16.08.2024 BURGU TEPELENE
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 99,600 2024-08-28 2024-08-29 10421120092024 Shpenzime per mirembajtjen e objekteve ndertimore ASHP Patos 2112009 mirembajtje up.26.07.2024 fo.26.07.2024 vp.27.07.2024  fat.64/24 fh.37 pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 502,800 2024-08-19 2024-08-20 12810161072024 Pjese kembimi, goma dhe bateri pjese kembimi drejtoria e kufirit 1016107 fat 55 dt 03.07.2024 u.prok 9 dt 24.06.2024 ftes oferte
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BREGU COMPANY Fier 142,800 2024-08-14 2024-08-15 14010141052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Institucioni i Ekzekutimit te Vendimeve Penale 1014105 blerje materiale pastrimi up.21.06.2024 fto fat.59/2024 fh pvmd
    Qendra Ekonomike Arsimit (0202) BREGU COMPANY Berat 201,600 2024-08-14 2024-08-15 26921020052024 Te tjera materiale dhe sherbime speciale 2102005 dr.ek.arsimit berat  pagese  urdher prok 14 dt 11.07.2024 ftesa per oferte 12.07.2024 fatura 60/2024 dt 22.07.2024 flete hyrja 18 dt 22.07.2024 pvmd 22.07.2024 blerje  ene guzhina
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 562,800 2024-08-07 2024-08-08 26521460172024 Te tjera materiale dhe sherbime speciale vegla pune komunalja 2146017 fat 56 dt 05.07.2024 u.prok 35 dt 19.06.2024 ftes oferte
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 352,260 2024-07-30 2024-07-31 17110051412024 Shpenz. per rritjen e AQT - orendi zyre 1005141 A.R.E.B. Lushnje, Sa lik.Blerje pajisje zyrash,fat.fisk.nr.58 dt.12.7.2024,f.hyr.nr.7 dt.12.7.2024,PCV marrje dorezim dt.12.76.4.2024,Urdh.prok. nr.6 dt.14.54.2024,f.nj.f. nga APP dt.4.6.2024
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 132,000 2024-07-17 2024-07-19 7921120092024 Te tjera materiale dhe sherbime speciale ASHP Patos 2112009 materiale up.30.05.2024 fo.12.06.2024 vp.18.06.2024 fat.52/24 fh.26 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 114,000 2024-07-12 2024-07-15 6521110272024 Pjese kembimi, goma dhe bateri Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 goma up.01.07.2024 fo.01.07.2024vp.08.07.2024 fat.37/2024fh.25 pvmd
    Nd-ja Komunale Banesa (0217) BREGU COMPANY Kuçove 501,600 2024-07-03 2024-07-04 15421240042024 Te tjera materiale dhe sherbime speciale 2124004 blerje materiale speciale fat 28 dt.09.05.2024 nd komunale kucove
    Bashkia Roskovec (0909) BREGU COMPANY Fier 1,274,400 2024-06-25 2024-06-26 26921130012024 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Shpenzime per Aktivitete social kulturore. U.P nr.16 dt.10.02.2023 Kontrata nr.4572 dt.24.07.2023, fatura tat nr.2/2024 dt.09.01.2024 F-H nr.1.dt.09.01.2024 DP nr.12819
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 120,000 2024-06-20 2024-06-25 5821110272024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 paisje  up.15.05.2024 pvmo.28.05.2024 kontr.fat.43 fh.19 pvmd
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BREGU COMPANY Lushnje 118,200 2024-06-21 2024-06-24 5621470032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje lule dekorative, fat.fisk.nr.39 dt.23.05.2024,FH nr.12 dt.23.05.2024,PV marrje dorezim nr.289/2 dt.23.05.2024,PV ofertave dt.14.05.2024,ur.prok.nr.28 dt.15.05.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 325,320 2024-06-20 2024-06-21 5721110272024 Sherbime te tjera Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 riparime up.09.05.2024 fo.09.05.2024 vp.17.05.2024 kontr.fat.46 fh.22 pvmd
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 382,800 2024-06-12 2024-06-18 6421120092024 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine ASHP Patos 2112009 korrese bari up.13.05.2024 fo.20.05.2024 vp.120.05.2024 kont. fat.48/24 fh.21 pvmd
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BREGU COMPANY Gjirokaster 576,000 2024-06-11 2024-06-12 17610060672024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006067 Drejtoria e Rajonit Jugor. Shpenzime per mirembajtjen e aparateve,paisjeve teknike,fature nr 50/2024 dt 06.06.2024,up nr 12 dt 07.05.2024,fh nr 11 dt 06.06.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) BREGU COMPANY Vlore 346,800 2024-06-06 2024-06-07 9610120702024 Sherbime te tjera 3737 1012070 DRTK VLORE MALLRA DHE SHERBIME TE TJERA UP NR 30 DT 21.05.2024 NJOFT FITUES DT 24.05.2024 FAT NR 49/2024 DAT 05.06.2024 PREVENTIV DT 05.06.2024 FH NR 6 DT 05.06.2024 KONT NR 284 DT 29.05.2024