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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  • 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 87,127,708.00 287 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
    Dega e Kujdesit Paresor Vlore (3737) BREGU COMPANY Vlore 441,600 2023-11-10 2023-11-13 15410130142023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR FURNIZIM DHE VENDOSJE KONDICION UP NR 130,NR 960/6PROT DT 20.10.2023 SITUACION I FURNIZIMIT VENDOSJE KONDICIONER FAT NR 79/2023 DT 30.10.2023 FH 49 DT 30.10.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 118,800 2023-11-09 2023-11-10 12421110272023 Te tjera materiale dhe sherbime speciale Nd.Gjelberimit dhe miremb.varrezave 2111027 materiale up.25.10.2022 pvmo.25.10.2022 fat.77 fh.42 pvmd4
    Shk. Pr "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 69,600 2023-10-30 2023-10-31 15510102422023 Sherbime te printimit dhe publikimit 1010242 Shkolla S.Bandilli Berat, sherbim printimi ublerje nr 13 dt 19.10.2023 ft nr 75/2023 dt 24.10.2023 fh nr 18 dt 25.10.2023 prverbal marrje dorezim
    Shk. Pr "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 69,480 2023-10-30 2023-10-31 15410102422023 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla S.Bandilli Berat, blerje materiale tik, up nr 19 dt 17.10.2023 ft nr 73/2023 dt 24.10.2023 fh nr 17 dt 25.10.2023 prverbal i marrjes ne dorezim 25.10.2023
    Sp. Mallakaster (0924) BREGU COMPANY Mallakaster 261,600 2023-10-30 2023-10-31 22010130772023 Pjese kembimi, goma dhe bateri Spitali Mallakaster,Blerje goma pjes kembimi per ambulancat,UP nr 80 dt 13.10.23,Ftes of 299/3 dt 17.10.23,njoi fit 299/7 dt 18.10.23,fature nr 78/2023 dt 26.10.2023,PV dorezim 26.10.23,hyrje nr 10 dt 26.10.23
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 99,576 2023-10-30 2023-10-31 10810102492023 Uniforma dhe veshje te tjera speciale Shk.Prof."Petro Sota " Fier 1010249 pelet per ngrohje up.20.10.2023 pvmo.20.10.2023 fat.7/2023 fh.8 pvmd
    Dogana Fier (0909) BREGU COMPANY Fier 442,800 2023-10-24 2023-10-25 16710100902023 Shpenz. per rritjen e AQT - orendi zyre 1010090 Dega e Doganes Fier, Furnizim paisje zyre, fatura nr.64/2023 date.17.10.2023
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 48,800 2023-10-19 2023-10-23 7210100092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010009 Dega e Thesarit Fier, Mirembajtje paisje teknike (kondicioner), fatura nr.71/2023 dt.17.10.2023
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 59,100 2023-10-19 2023-10-23 7110100092023 Shpenzime per mirembajtjen e objekteve ndertimore 1010009 Dega e Thesarit Fier, Riparime e mirembajtje zyrave, fatura nr.72/2023 dt.17.10.2023
    Prokuroria e rrethit Fier (0909) BREGU COMPANY Fier 14,400 2023-10-17 2023-10-18 22410280082023 Pjese kembimi, goma dhe bateri 1028008 Prokuroria e Gjykates se SHk pare Fier, Shpenzime per pjese kembimi, goma dhe bateri, fatura nr.61/2023 date.09.10.2023
    Qendra Ekonomike Arsimit (0202) BREGU COMPANY Berat 190,800 2023-10-13 2023-10-17 32421020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat pagese urdher prok 20 dt 24.08.2023 ftesa per oferte 25.08.2023 fatura 59/2023 dt 12.09.2023 flete hyrja 29 dt 12.09.2023 pvmd 12.09.2023 blerje cope tekstile
    Nd-ja Mirembajtja Rruga (0808) BREGU COMPANY Elbasan 1,324,320 2023-09-26 2023-09-27 28621090142023 Shpenz. per rritjen e AQT - lulishtet Agjensia e Sherbimeve Publike 2109014, FV minikosha, Up nr.134 dt 01.02.2023, NJF 10.03.2023, kontrate nr.134/7 dt 20.03.2023 fat nr.10/2023 dt 24.04.2023, situacion
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 381,600 2023-09-18 2023-09-19 32721460172023 Te tjera materiale dhe sherbime speciale 3737 KOMUNALJA 2146017 MATERIALE T TJERA DHE SHERBIME SPECIOALE FAT 47 DT 10.08.2023 FL HYRJE 73 DT 10.08.2023 UP 63 DT 27.06.2023 PV 10.08.2023 FTES OF 324 DT 27.06.2023
    Bashkia Polican (0232) BREGU COMPANY Skrapar 115,000 2023-09-04 2023-09-06 57821400012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Blerje Cakull Urdher nr 404 prot 2103 dt 03 08 2023 Fature nr 45 dt 03 08 2023 flet hyrje nr 10 dt 03 08 2023 Bashkia Polican
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BREGU COMPANY Vlore 286,800 2023-08-30 2023-08-31 11210160162023 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE BATERI SIRENA PER MJETE TRANSPORTI UP NR 06 DT 10.07.2023 FTES OFERTE FAT NR 52 DT 28.08.2023 F.H NR 26 DT 28.08.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BREGU COMPANY Tirane 723,600 2023-08-23 2023-08-24 11310112042023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011204 Instit.Fizika Berthamore 2023, lik bl. lule dekorative, up nr 9 dt 17.7.2023 ft oferte dt 19.7.2023 njof fituesi dt 19.7.2023 ft nr 46/2023 dt 7.8.2023 fh nr 17 dt 7.8.2023
    Sp. Berati (0202) BREGU COMPANY Berat 561,600 2023-08-11 2023-08-15 55910130642023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013064 Spitali Rajonal mirembajtje kondicioneri kerkesa nr 2248 dt 05.06.2023 ft nr 43 dt 27.07.2023 situacion punimesh bashkelidhur kontrata nr 3011 dt 07.07.2023 ublerje nr 67 dt 07.07.2023 up nr 2542 dt 22.06.2023
    Bashkia Polican (0232) BREGU COMPANY Skrapar 346,800 2023-08-09 2023-08-10 51921400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Blerje tapet bari artificial per kendin e lojrave te qytetit,UProk 25 dt.12.06.2023,fature tatimore nr.37 dt.26.06.2023,flete hyrje nr 9 dt.26.06.2023proce verbal marje dorezim nr.1579-12 dt.26.06.2023 Bashkia Polican
    Bashkia Permet (1128) BREGU COMPANY Permet 262,800 2023-08-03 2023-08-04 69021350012023 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE TUBA PER SHUARJEN E ZJARREVE FAT NR 40/2023 DT 11.07.2023 FH NR 38 DT 11.07.2023 U PROK NR 203 DT 29.06.2023 NJOF FIT DT 04.07.2023 PROCES VERBAL DT 11.07.2023
    Bashkia Librazhd (0821) BREGU COMPANY Librazhd 332,400 2023-07-24 2023-07-25 70221280012023 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.33/2023 DATE 23.06.2023,KONTRATE NR 3885 DATE 05.06.2023, BLERJE VEGLA PUNE.