Treasury Transactions 2015-2018

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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.
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  • Lista e plote e Kategori Shpenzimi
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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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) POWER INDUSTRIES Tirane 105,600 2018-06-06 2018-06-07 10910061572018 Shpenzime te tjera transporti 1006157 ISHTI sherbim automjete fat nr 55498673 dt 18.05.2018
    Bashkia Berat (0202) POWER INDUSTRIES Berat 8,550,000 2018-06-05 2018-06-06 37821020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrate dt 08.05.2018 blerje fadrome per ndermarjen e sherbimeve publike fat nr 6 dt 08.05.2018 ,certfikate pronesie nr 1389631, ubrendshem dt 22.05.2018 marja ne dorezim, flete hyrje 27 dt 22.05.2018
    Gjykata e rrethit TIrane (3535) POWER INDUSTRIES Tirane 18,960 2018-06-05 2018-06-06 15810290112018 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj sherbim mirmbajtje auto pv konstat dt 08.05.2018 up nr 28.05.2018 form nr 3 dt 15.05.2018 ft nr 74 ser 55498674 ft 21.05.2018
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 3,000,000 2018-06-01 2018-06-04 14021011462018 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
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) POWER INDUSTRIES Tirane 50,400 2018-05-25 2018-05-28 6610102762018 Shpenzime per mirembajtjen e mjeteve te transportit 1010276 Agjensia Shqipetare e Investimeve , lik ft shp mirmb mjete transporti up nr 31 dt 11.05.2018, njoft fit dt 16.05.2018, seri 55498675 dt 16.05.2017, sit dt 16.05.2018
    Bashkia Kucove (0217) POWER INDUSTRIES Kuçove 456,000 2018-05-17 2018-05-23 43921240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi per eskavatorin e ujitjes fat nr 49/46785200 dt 04.05.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 1,318,560 2018-05-16 2018-05-17 13421018152018 Shpenzime te tjera transporti 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp transporti kontr vazhd 1674/8 dt 05.12.2017 fat 55498521 nr 21
    Bashkia Vlore (3737) POWER INDUSTRIES Vlore 425,880 2018-05-08 2018-05-09 37721460012018 Te tjera materiale dhe sherbime speciale sahat uji bashkia 2146001 fat 37 dt 09.03.2018 u.prok 12 dt 20.02.2018
    Komuna Klos (0625) / Bashkia Klos (0625) POWER INDUSTRIES Mat 578,922 2018-04-25 2018-04-26 40026540012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Dif. 'Blerje Varinsku mbi 12 Ton' Fat.Tat Nr.35 Dt.14.02.2018 Kontr.Malli Nr.358 Prot.Dt.09.02.2018 Fl. Hyrje Nr.06 Dt.14.02.2018 Urdh.Tit.Marrje ne Dorez.Nr.23 Dt.14.02.2018 Proc.Verb.Marrje Dorez.Dt.14.02.2018.
    Instituti i Monumenteve te Kultures (3535) POWER INDUSTRIES Tirane 70,800 2018-04-25 2018-04-26 7710120602018 Shpenzime per mirembajtjen e mjeteve te transportit 1012060 IMK pjes kemb makine u,prok 629 dt 30.3.18 f.ofert 629/1 dt 4.4.18 njof fit 629/2 dt 4.4.18 f.t 62 dt 5.4.18 ser 55498662 f.hyr 7 dt 5.4.18 p.ver dor 629/3 dt 5.4.18
    Nd-ja Komunale Banesa (0202) POWER INDUSTRIES Berat 1,105,013 2018-04-23 2018-04-24 5421020042018 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike 2018, kontrate nr 4099 dt 20.09.2017 blerje pjese kembimi fat nr 22.12.2017
    Gjykata e Rrethit per Krimet (3535) POWER INDUSTRIES Tirane 160,800 2018-04-20 2018-04-23 13710290422018 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjykata e Krimeve te Renda.2018 lik pjeese kemb dhe mirmb trans up nr 57 dt 07.03.2018 fo dt 26.03.2018 vp dt 28.03.2018 ft nr 63 ser 55498663 fh nr 12 dt 11.04.2018
    Te qendrojme se bashku (3535) POWER INDUSTRIES Tirane 120,000 2018-04-20 2018-04-23 4321011582018 Pjese kembimi, goma dhe bateri 2101158 Qend. Soc te Qend. se Bashku 2018 Lik servis mjeti up 122 dt 12.04.2018 rap permbl 125 dt 13.02.2018 fo 123 dt 12.04.2018 pv 124 dt 13.04.2018 fat 55498664 nr 64 permbl fh 13.04.2018
    Burgu 325 Tirane (3535) POWER INDUSTRIES Tirane 144,000 2018-04-19 2018-04-20 6410140112018 Shpenzime te tjera transporti 1014011 IEVP "Ali Demi", lik riparim automjete up nr 47 date 19.03.2018 app date 22.03.2018 fat nr 57 date 29.03.2018 fh nr 1 date 29.03.2018
    Nd-ja Komunale Banesa (0202) POWER INDUSTRIES Berat 1,383,456 2018-04-12 2018-04-13 5321020042018 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike 2018, kontrate nr 4099 dt 20.09.2017 blerje pjese kembimi fat 89,19 23 dt 01.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) POWER INDUSTRIES Mat 3,835,158 2018-03-29 2018-03-30 30626540012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Dif. 'Blerje Varinsku mbi 12 Ton' Fat.Tat Nr.35 Dt.14.02.2018 Kontr.Malli Nr.358 Prot.Dt.09.02.2018 Fl. Hyrje Nr.06 Dt.14.02.2018 Urdh.Tit.Marrje ne Dorez.Nr.23 Dt.14.02.2018 Proc.Verb.Marrje Dorez.Dt.14.02.2018.
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 36,000 2018-03-20 2018-03-23 6021011562018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje pv emergj 22.06.2017 pv konst 22.06.2017 fat 31516482 fh 2,3 dt 22.06.2017
    Bashkia Berat (0202) POWER INDUSTRIES Berat 322,500 2018-03-16 2018-03-19 16621020012018 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001 ,kontr dt 20.09.2017 mirmbajtje mjeteve transportit fat nr 11,15,42,43, dt 21.12.2017
    Bashkia Berat (0202) POWER INDUSTRIES Berat 340,416 2018-03-16 2018-03-19 16721020012018 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001 ,kontr dt 20.09.2017 mirmbajtje mjeteve transportit fat nr 11,15,42,43, dt 21.12.2017
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 199,440 2018-03-05 2018-03-06 4610160122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012, FNSH-ja pagese ft rip mjete tr 42/43/44/45/46/47 dt 19.2.18 kontr vazhdim 167/4 dt 24.1.18