Treasury Transactions 2019-2024

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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 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
    Shk. Prof "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 120,000 2024-05-22 2024-06-03 8310121392024 Uniforma dhe veshje te tjera speciale 1012139 shkolla stiliano bandilli berat blerje uniforme shkolle ublerje nr 6 dt 17.05.2024 ft nr 35 dt 20.05.2024 fl hyrje nr 8 dt 20.05.2024 prverbal
    Shkolla "Hysen Çela" Durres (0707) BREGU COMPANY Durres 128,400 2024-05-27 2024-05-28 5110121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 34 SHP TJERA
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BREGU COMPANY Lushnje 130,800 2024-05-27 2024-05-28 4521470032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2147003 Agj.Sherb.Kom.Divjake per sa lik Bl.materiale per riparimin e pajisjeve te punes, fat.fisk.nr.33 dt.13.05.2024,FH nr.10 dt.13.05.2024,PV marrje dorezim nr.287/1 dt.13.05.2024,njoftim fituesi dt.03.05.2024,ur.prok.nr.21 dt.30.04.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BREGU COMPANY Fier 586,800 2024-05-22 2024-05-23 8610141052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale up.18.03.2024 fo.18.03.2024 vp.05.04.2024 fat.21/2024 fh.1 pvmd.
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 249,600 2024-05-20 2024-05-21 16221460172024 Te tjera materiale dhe sherbime speciale rere e lare komunalja 2146017 fat 25 dt 26.04.2024 u.prok 6 dt 02.04.2024 ftes oferte
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 148,800 2024-05-20 2024-05-21 16521460172024 Te tjera materiale dhe sherbime speciale granil komunalja 2146017 fat 27 dt 07.05.2024 u.prok 13 dt 09.04.2024 ftes oferte
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 2,260,464 2024-05-16 2024-05-17 16121460172024 Uniforma dhe veshje te tjera speciale Blerje uniforma pastrimi kont nr 157/3 dt 28.02.24 up nr 79 dt 10.10.23 Sherbimet publike 2146017
    Nd-ja Komunale Banesa (0202) BREGU COMPANY Berat 308,400 2024-05-10 2024-05-14 10021020042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102004 agjensia e sherb.pub. berat  pagese urdher prokurimi 10 dt 23.04.2024 ftesa per oferte 24.04.2024 fatura 29 dt 09.05.2024 pvmd 09.05.2024 mirembajtje dhe riparim te veglave te punes
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 310,800 2024-05-08 2024-05-10 4621120092024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Agjencia e Sherbimeve Publike Patos 2112009 pesticide up.27.03.2024 fto 04.04.2024 fat.24/2024 fh pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 237,600 2024-05-07 2024-05-09 13721130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec mallra up.17.03.2023 fto.17.03.2023 kontr fat.39 fh pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 40,000 2024-05-07 2024-05-08 13021130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec mallra fat.15 fh pvmd
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 42,000 2024-04-30 2024-05-02 2521130032024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2113003 Ndermarja e Pastr.Gj.,Varre. Roskovec, Blerje lule dhe fare lulesh, Fatura elek. nr.20 dt.04.04.2024 F-H nr.12 dt.4.04.2024 Proces verb marj. dorzim dt.4.04.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 274,800 2024-04-22 2024-04-24 9321130012024 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec, Mbulim i Klases SmartLab ne Shkollen 9-vjeçare "Alush Grepcka". objekti" UPV nr.43 dt.06.04.2023 fatura nr.27 dt.19.06.2023.D.P. 64689
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 60,000 2024-04-19 2024-04-22 3721460142024 Shpenzime te tjera transporti transport dekori up nr 6 dt 09.04.24,ftesa,njoftim fituesi,fat nr 22 dt 16.04.24 Teatri 2146014
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 72,000 2024-04-19 2024-04-22 3821460142024 Shpenzime te tjera transporti transport dekori up nr 5 dt 09.04.24,ftesa,njoftim fituesi,fat nr 23 dt 16.04.24 Teatri 2146014
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 1,066,800 2024-04-12 2024-04-15 4821110082024 Pjese kembimi, goma dhe bateri GOMAPER MJ.E TRANSP. NDERMARJA E PASTRIMIT B.FIERFAT 12 DT 11/03/2024
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 11,000 2024-04-05 2024-04-08 2310100092024 Shpenzime te tjera transporti 1010009 Dega e Thesarit Fier, Transport malli UB. nr.8 dt.05.04.2024, Fatura nr.17/2024 dt.27.03.2024, F-H nr.01.19.03.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 466,800 2024-04-04 2024-04-05 3221110272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 vegla pune up.27.02.2024 fo.27.02.2024 vp.12.03.2024 fat.13 fh.46 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 652,079 2024-04-02 2024-04-04 4121110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 122/2023 DT 28/12/2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 994,800 2024-03-21 2024-03-25 2810051142024 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik Blerje materiale plastike per perdorim ne sere dhe fushe, fat.fisk.nr.11 dt.07.03.2024, FH nr.6 dt.07.03.2024, PV marrje dorezim dt.07.03.2024, njoftim fituesi dt.20.02.2024, ur.prok.nr.5 dt.02.02.2024