Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 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 2,361,221 2023-10-10 2023-10-12 43921011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materialemarangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 63 dt 31.8.23 fh 5 dt 1.9.23
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,030,428 2023-10-10 2023-10-12 44021011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materialemarangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 64 dt 1.9.23 fh 1 dt 1.9.23
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,832,168 2023-10-10 2023-10-11 44221011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materialemarangozi up 447/1 dt 26.4.2023 njoft fit 447/5 dt 19.6.23 kontr 3167//1 dt 25.8.23 ft 57 dt 30.8.23 fh 4 dt 31.8.23
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,977,139 2023-09-06 2023-09-08 39321011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materialemarangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 51 dt 17.8.23 fh 3 dt 17.8.2023
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 3,457,229 2023-08-21 2023-08-23 37021011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materialemarangozi up 447/1 dt 26.4.2023 njoft fit 447/5 dt 19.6.2023 kontrate 2538/2 dt 3.7.2023 ft 39 dt 8.8.23 fh 2 dt 9.8.23
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) POWER INDUSTRIES Durres 13,873,800 2023-08-11 2023-08-14 4110060952023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DR HEKURUDHES DURRES 1006095 BLERJE MAKENERI FAT NR 35 DT 04.07.2023 KONT NR 10 DT 25.05.2023 SITUACION NR 2
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) POWER INDUSTRIES Durres 11,605,200 2023-07-25 2023-07-26 3610060952023 Shpenz. per rritjen e AQT - te tjera ndertimore DR HEKURUDHES DURRES 1006095 BLERJE MJETEMAK PAJISJE PER MIRMBAJTJEN E LINJES HEK FAT 30 KONT 10/9
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) POWER INDUSTRIES Durres 7,159,200 2023-07-25 2023-07-26 PT3710060952023 Shpenz. per rritjen e AQT - te tjera ndertimore DR HEKURUDHES DURRES 1006095 BLERJE MJETEMAK PAJISJE PER MIRMBAJTJEN E LINJES HEK FAT 31 KONT 10/9
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) POWER INDUSTRIES Durres 3,591,000 2023-07-25 2023-07-26 3810060952023 Shpenz. per rritjen e AQT - te tjera ndertimore DR HEKURUDHES DURRES 1006095 BLERJE MJETEMAK PAJISJE PER MIRMBAJTJEN E LINJES HEK FAT 32 KONT 10/9
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 149,349 2023-07-18 2023-07-19 37110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 352 dt 10.07.2023 , vendim KPP nr 552/2023 dt 04.07.2023
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 235,200 2023-06-01 2023-06-06 50410060542023 Materiale per funksionimin e pajisjeve speciale 1006054 ARRSH Shpenzime per blerje rimbushje, kolaudim fikse zjarri Shkresa Nr.3463/4 dt 26.05.2023 Fat Nr. 24/2023 dt. 17.05.2023 ,FH nr. 3 dt 17.05.2023, Proces Verbal fond limit dt 03.05.2023, PV marrje ne dorezim dt 17.05.2023.
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 149,349 2023-05-11 2023-05-12 20310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 191 dt 02.05.2023, vendim KPP nr 294/2023 dt 25.04.2023
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 114,000 2023-04-06 2023-04-13 31310060542023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006054 ARRSH "Blerje hydrometer dhe termometer" Shkresa Nr.2583/2 dt 03.04.2023 Fat Nr. 17/2023 dt. 29.03.2023 ,FH nr. 2 dt 29.03.2023, Proces Verbal fond limit dt 29.03.2023, PV permbledhes dt 29.03.2023.
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 31,446,810 2023-04-06 2023-04-12 4821011552023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155-DPRRNP 2023-blerje zgara dhe puseta kontrate vazhdim 2069/1 dt 7.11.2022 ft 10 dt 14.2.2023 fh 1 dt 14.2.2023 pv 14.2.2023
    Universitet "E. Çabej", Gjirokaster (1111) POWER INDUSTRIES Gjirokaster 1,042,682 2023-03-24 2023-03-27 10210111082023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti "Eqrem Çabej" Gj . Blerje pajisje kompjuterike, fatura nr. 05/2022, dt.20.01.2023. Kontrata nr. 1717, prot ,dt.20.12.2022.
    Universitet "E. Çabej", Gjirokaster (1111) POWER INDUSTRIES Gjirokaster 711,648 2023-03-24 2023-03-27 10410111082023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti "Eqrem Çabej" Gj . Blerje pajisje kompjuterike, fatura nr. 03/2022, dt.20.01.2023. Kontrata nr. 1717, prot ,dt.20.12.2022.
    Universitet "E. Çabej", Gjirokaster (1111) POWER INDUSTRIES Gjirokaster 18,325,498 2023-03-24 2023-03-27 10310111082023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti "Eqrem Çabej" Gj . Blerje pajisje kompjuterike, fatura nr. 04/2022, dt.20.01.2023. Kontrata nr. 1717, prot ,dt.02.12.2022.
    Universitet "E. Çabej", Gjirokaster (1111) POWER INDUSTRIES Gjirokaster 1,458,000 2023-03-24 2023-03-27 10510111082023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti "Eqrem Çabej" Gj . Blerje pajisje kompjuterike, fatura nr. 16/2022, dt.20.01.2023. Kontrata nr. 1717, prot ,dt.20.12.2022.
    Ndërmarja e Shërbimeve Publike Kamëz (3535) POWER INDUSTRIES Tirane 644,196 2023-02-20 2023-03-02 921660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez blerje materiale kont vazhd nr 20/7 dt 03.10.2022 fat nr 6/2022 fh nr 3 dt 23.01.2023
    Qarku Berat (0202) POWER INDUSTRIES Berat 9,701,006 2023-02-20 2023-02-22 2620420012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2042001 Keshilli i Qarkut Berat projekti Waste rreact obj blerje koshash u prokurimi 2 dt 19.08.2022 kontrata 45/43 dt 19.10.2022 dhe kontrate 1189/2 dt 01.12.2022 fat 156 dt 30.12.2022