Treasury Transactions 2015-2018

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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

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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

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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
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 7,726,800 2018-08-07 2018-08-08 16421011562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl autobot up 20/2 dt 19.04.2018 njfit 20/6 dt 22.05.2018 kontr 04.07.20148 fat 55498620 fh 5 dt 17.07.2018 pvmd 17.07.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) POWER INDUSTRIES Tirane 3,274,800 2018-08-06 2018-08-07 16821011612018 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik Makine per thertoren Up.152 dt 07.06.18 fit.1344 dt 04.07.2018 kont 1428 dt 09.07.2018 amd.1487/1 dt 19.07.2018 fat 19 dt 19.07.2018 seria 55498619
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,432,800 2018-07-25 2018-07-26 16021011562018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl mjete pune up 7/2 dt 23.02.2018 njfit 26.03.2018 kontr 7/7 dt 05.04.2018 fat 46785193 fh 1-1/4 dt 06.04.2018 pvmd 06.04.2018
    Komisioni Qendror i Zgjedhjeve (3535) POWER INDUSTRIES Tirane 267,600 2018-07-25 2018-07-26 20310730012018 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ 2018 riparim automjet u.prok 15 dt 14.5.18 ft ofert 14.5.18 raprt permb REF-69276-05-16-2018 fat 4 dt 16.7.18 ser 66237504
    Nd-ja Pastrim Gjelbrimit (0202) POWER INDUSTRIES Berat 430,000 2018-07-19 2018-07-20 14021020032018 Pjese kembimi, goma dhe bateri 2102003 gjelberimi berat pagese kontrata 08.05.2018, faturat 05,98,100 dt 11.07.2018 pjese kembimi automjete
    Reparti Ushtarak Nr.3001 Tirane (3535) POWER INDUSTRIES Tirane 232,800 2018-07-17 2018-07-19 45810170372018 Shpenzime per mirembajtjen e mjeteve te transportit 1017037, Rep. 3001 - 602, SHpz per Mirembajtjen mjeteve te transportit, Ft nr 91 seri 55498691 dt 11.06.18, u-prok nr 16 dt 14.05.18, ft.oft dt 14.5.18,NJ.fitusi nr 16/2 dt 16.5.18,
    Bashkia Berat (0202) POWER INDUSTRIES Berat 539,370 2018-07-13 2018-07-16 47921020012018 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,kontrata dt 08.05.2018 blerje pjese kembimi dhe sherbime per mjete transporti fat nr 92 dt 15.06.2018
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 2,000,000 2018-07-11 2018-07-12 16921011462018 Shpenzime per mirembajtjen e mjeteve te transportit 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik shp per miremb mjetesh up 530/4 dt 23.02.2018 njfit 17.04.2018 kontr 530/20.04.2018 ne vazhdim fat 55498683 nr 83 fat pjesore
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POWER INDUSTRIES Berat 190,800 2018-07-06 2018-07-09 11221020222018 Pjese kembimi, goma dhe bateri 2102022 dr e pyjeve dhe bujqesise berat urdher prokurimi 7 dt 26.03.2018, kontrata 2514,1 dt 08.05.2018, fatura 97 dt 06.06.2018 pjese kembimi per makina
    Bashkia Roskovec (0909) POWER INDUSTRIES Fier 1,008,600 2018-07-06 2018-07-09 59821130012018 Pjese kembimi, goma dhe bateri MMB E MJETEVE TEKNOLOGJIKE BASHKIA RROSKOVEC FAT 77 SERI 55498677 DT 31/05/2018
    Burgu 325 Tirane (3535) POWER INDUSTRIES Tirane 55,200 2018-07-06 2018-07-09 10610140112018 Shpenzime te tjera transporti 1014011 IEVP "Ali Demi", Riparim automjetesh pv emergj date 31.05.2018 fat nr 82 date 31.05.2018 sr 55498682
    Instituti Studimeve te Transportit Tirane (3535) POWER INDUSTRIES Tirane 81,000 2018-06-18 2018-07-02 8310060992018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Instituti Transportit sherbime kompjuterike fat nr 55498613 dt 05.06.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POWER INDUSTRIES Berat 403,200 2018-06-21 2018-06-22 10421020222018 Pjese kembimi, goma dhe bateri 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata 2514,1 dt 08.05.2018, fatura 76 dt 21.05.2018 shp per pjese kembimi
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 4,000,000 2018-06-21 2018-06-22 15721011462018 Shpenzime per mirembajtjen e mjeteve te transportit 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik shp per miremb mjetesh up 530/4 dt 23.02.2018 njfit 17.04.2018 kontr 530/20.04.2018 fat 55498683 nr 83 fat pjesore
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 1,171,128 2018-06-21 2018-06-22 96510130492018 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 - QSUT, -602, Riparim i automjeteve, Kont ne vazhdim nr 1873/10 dt 10.5.18, ft s 55498680 dt 31.5.18, situacion maj 2018, pv maj 2018
    Bashkia Himare (3737) POWER INDUSTRIES Vlore 1,176,000 2018-06-19 2018-06-20 22221600012018 Shpenzime per te tjera materiale dhe sherbime operative 2160001 B HIMARE BLEREJ MATERIALE NDERTIMI FAT 9 DT 25.05.2018, FLET HRYJE NR 9 DT 25.05.2018, KONTRA NR 83 DT 15.04.2018, UP NR 13 DT 26.05.2018
    Mbeshtetje per Shoqerine Civile (3535) POWER INDUSTRIES Tirane 93,600 2018-06-18 2018-06-19 11710880012018 Pjese kembimi, goma dhe bateri AMSHC Lik sherbime riparime,up 1 dt 29.5.18,ft ofert 29.5.18,pv marrje dorez nr 106/1 dt 08.06.18,fat nr 88 dt 31.5.18 ser 55498688
    Bashkia Berat (0202) POWER INDUSTRIES Berat 51,300 2018-06-12 2018-06-13 39521020012018 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,kontrata dt 08.05.2018 mirmbajtje per mjete transporti, fat nr 79 dt 29.05.2018
    Sp. Sarande (3731) POWER INDUSTRIES Sarande 601,440 2018-06-12 2018-06-13 18910130842018 Shpenz. per rritjen e AQT - te tjera ndertimore lik nga spit sr fat nr 21 26.04.2018 u prok nr 22 dat 12.04.2018
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 780,000 2018-06-07 2018-06-08 39810160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, shpenzim mirmbajt mjete transp up nr 202/9 dt 17.04.2018 fo dt 202/10 dt 17.04.2018 nj fit 23.04.2018 ft nr 12 ser 55498612 pv dt 24.04.2018 pv dt 29.05.2018