Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,119,200 2023-12-18 2023-12-20 60221011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-lik blerje materiale ndertimore kont vazhdim 4087/6 dt 26.10.2023 ft 103 dt 21.11.2023 fh 18 dt 21.11.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 90,240 2023-12-18 2023-12-20 60021011562023 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 105 dt 21.11.2023 fh 5 dtt 21.11.23
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 462,360 2023-12-18 2023-12-20 599121011562023 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 91 dt 20.11.2023 fh 16 dt 20.11.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 941,940 2023-12-18 2023-12-20 60121011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-lik blerje materiale ndertimore kont vazhdim 4087/6 dt 26.10.2023 ft 102 dt 21.11.23 fh 17 dt 22.11.23
    Bashkia Durres (0707) POWER INDUSTRIES Durres 34,776,000 2023-12-07 2023-12-11 97921070012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001 BLERJE KAZANA PER MBETJE URBANE, POWER INDEUSTRIES. F. 83/2023 DT. 30.10.2023
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 4,433,942 2023-11-25 2023-11-30 38421011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje tuba te brinjezuar , celiku etj up 2143/4 dt 17.7.2023 njoft fit 8.9.2023 kontr 2143/5 dt 20.9.23 ft 89 dt 15.11.2023 fh 6 dt 15.11.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 257,184 2023-11-24 2023-11-30 541121011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 3167/1,dt 25.08.23, ft nr 78 dt 29.9.2023 fh 12 dt 29.9.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,115,057 2023-11-24 2023-11-30 542121011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 4087/4 dt 26.10.2023 ft 86 dt 7.11.2023 fh 14 dt 7.11.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 6,442,140 2023-11-24 2023-11-30 54021011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-lik blerje materiale ndertimore up 444/1 dt 11.7.2023 njoft fit 444/6 dt 22.8.2023 kontrtae 4087/6 dt 26.10.2023 ft 87 dt 7.11.2023 fh 15 dt 7.11.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 86,640 2023-11-23 2023-11-24 51221011562023 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 79 dt 3.10.2023 fh 13 dt 4.10.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 13,680 2023-11-09 2023-11-10 50021011562023 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 76 dt 22.9.2023 fh 11 dt 22.9.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 664,956 2023-11-02 2023-11-03 48121011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 3167/1,dt 25.08.23, ft nr 75 dt 22.9.2023 fh 4 dt 22.9.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 108,240 2023-10-31 2023-11-01 47821011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 72, dt 22.09.23, fh 10,dt 22.09.23, pv 22.09.23
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 352,500 2023-10-31 2023-11-01 47921011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 73, dt 22.09.23, fh 3,dt 22.09.23, pv 22.09.23
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 28,200 2023-10-31 2023-11-01 48021011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 67, dt 06.09.23, fh 2, dt 06.09.23, pv 06.09.23
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 409,020 2023-10-31 2023-11-01 48221011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 3167/1,dt 25.08.23, ft nr 70, dt 14.09.23, fh 8, dt 15.09.23, pv 15.09.23
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 103,680 2023-10-31 2023-11-01 48321011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 3167/1,dt 25.08.23, ft nr 74, dt 22.09.23, fh 74, dt 22.09.23, pv 22.09.23
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 17,107 2023-10-24 2023-10-25 65110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.593 dt 16.10.2023 , Vend i KPP nr.1026/2023 dt 11.10.2023
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 14,233,560 2023-10-23 2023-10-24 33221011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje tuba te brinjezuar , celiku etj up 2143/4 dt 17.7.2023 njoft fit 8.9.2023 kontr 2143/5 dt 20.9.23 ft 80 dt 17.10.2023 fh 5 dt 17.10.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,069,200 2023-10-10 2023-10-12 44121011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materialemarangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 69 dt 14.9.23 fh 7 dt 15.9.23