Treasury Transactions 2019-2025

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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

  • 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 118,986,390.00 371 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 Pergjithshme e Kopshtit Zoologjik (3535) BREGU COMPANY Tirane 2,243,604 2024-10-22 2024-10-23 19221018332024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101833-Kopshti Zoologjik 2024- mat ndertimi up 207 dt 30.08.2024 nj fit 3.10.2024 kont 388/65 dt 8.10.2024 ft 108 dt 17.10.2024 fh 110 dt 17.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 120,000 2024-10-14 2024-10-15 10910051142024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005114 QTTB Lushnje per sa lik shpenzime mirembajtje pajisje zyrash, fat.fisk.nr.94 dt.07.10.2024, situacion dt.07.10.2024, PV marrje dorezim dt.07.10.2024, PV ofertave dt.24.09.2024, ur.prok.nr.20 dt.25.09.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BREGU COMPANY Elbasan 165,600 2024-10-11 2024-10-14 8121090202024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109020 Agjencia e kultures dhe Turizmit - Blerje aparate te tharjes te lageshtise. UP nr 129 dt 20.08.2024. NJ F APP 09.2024, Fature nr 93 dt 07.10.2024. FLH nr 15 dt 07.10.2024. PVMD dt 07.10.2024
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 130,800 2024-10-11 2024-10-14 14221120092024 Te tjera materiale dhe sherbime speciale Agjencia e Sherbive Publike Patos 2112009 materiale up.09.09.2024 fo.11.09.2024 vp.17.09.2024 fat.89/2024 fh.60 pvmd
    Bashkia Libohove (1111) BREGU COMPANY Gjirokaster 538,800 2024-10-10 2024-10-11 28721160012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 Bashkia Libohove Gj blerje materiale per miirembajtje fat nr 79/2024 dt 02.09.2024 fh nr 44 dt 02.09.2024  kontr 1557/3 dt 26.08.2024  up nr 123 dt 07.08.2024 ftese oferte njoftim fituesi
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 466,800 2024-09-30 2024-10-01 12021120092024 Uniforma dhe veshje te tjera speciale 2112009 Agjensia e Sherbimeve Publike Patos, Shpenzime Veshmbathje per punonjesit  U.P nr.27 date.08.08.2024 fatura nr.78/2024 dt.02.09.2024 F-H nr.41 dt.02.09.2024
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 259,200 2024-09-25 2024-09-26 12121110082024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik GJENERATOR 3 FAZOR PER NDERMARJA E PASTRIMIT B.FIER FAT 76 DT 29/08/2024
    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