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 102,543,682.00 322 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
    Dogana Fier (0909) BREGU COMPANY Fier 119,412 2023-12-19 2023-12-20 19810100902023 Te tjera materiale dhe sherbime speciale 1010090 Dega e Doganes Fier Blerje te tjera materiale dhe sherbime speciale Fatura nr.105/2023 date.14.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 454,800 2023-12-19 2023-12-20 25110161072023 Pjese kembimi, goma dhe bateri pjese kembimi drejtoria e kufirit 1016107 fat 106 dt 14.12.2023 u.prok 19 dt 05.12.2023 ftes oferte
    Bordi Rajonal i Kullimit Durres (0707) BREGU COMPANY Durres 283,080 2023-12-19 2023-12-20 32210050682023 Shpenzime per te tjera materiale dhe sherbime operative VESHEMBATHJE FAT 104 /DR UJITJES DHE KULLIMIT
    Sp. Mallakaster (0924) BREGU COMPANY Mallakaster 120,000 2023-12-14 2023-12-15 27310130772023 Materiale per funksionimin e pajisjeve speciale Spitali Mallakaster,UP nr 94 dt 07.12.23,pv ofeertave 320/3 dt 11.12.23, fature 99/2023 dt 12.12.23,pv dorezim 12.12.23,hyrje nr 12 dt 12.12.23
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 20,400 2023-12-12 2023-12-13 12821460142023 Shpenzime te tjera transporti 3737 TEATRI PETRO MARKO 2146014 TRANSPORT I TRUPES UP NR 10 DT 20.11.23,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 92 DT 30.11.23
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 40,800 2023-12-12 2023-12-13 12921460142023 Shpenzime te tjera transporti 3737 TEATRI PETRO MARKO 2146014 TRANSPORT SKENOGRAFIA UP NR 9 DT 16.11.23,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 93 DT 30.11.23
    Shkoll. Prof."Tregtare" Vlore (3737) BREGU COMPANY Vlore 151,200 2023-12-11 2023-12-12 9010102742023 Libra dhe publikime profesionale 1010274 SHKOLLA TREGTARE LIBRA DHE PUBLIKIME PROFESIONALE UP NR 12 DT 26.10.2023 FAT NR 95 DT 07.12.2023 F.H NR 13 DT 07.12.2023
    Bashkia Roskovec (0909) BREGU COMPANY Fier 1,255,200 2023-12-07 2023-12-11 42321130012023 Pajisje, materiale dhe sherbime ushtarake AKTIVITETE SOCIAL KULTURORE BAHIA ROSKOVEC FAT 56/2023 DT 06/09/2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 22,825 2023-12-06 2023-12-11 18310102422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010242 Shkolla S.Bandilli Berat, materiale dhe pajisje te tjera zyre ublerje nr 17 dt 15.11.2023 prverbal marrje dorezim bashkelidhur ft nr 90/2023 dt 21.11.2023
    Bashkia Roskovec (0909) BREGU COMPANY Fier 54,600 2023-11-23 2023-11-24 41421130012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Fizibiliteti per projektin " Fuqizimi ekonomik i komunitetit Rom permes intershipeve dhe mbeshteja me kite mesimore", fatura 82/2023 date.06.11.2023
    Bashkia Roskovec (0909) BREGU COMPANY Fier 77,400 2023-11-23 2023-11-24 41521130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Transporti dhe dreka per pjesemarrsit per projektin " Fuqizimi ekonomik i komunitetit Rom permes intershipeve dhe mbeshteja me kite mesimore", fatura 85/2023 date.15.11.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 86,000 2023-11-21 2023-11-24 17010102422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010242 Shkolla S.Bandilli Berat, shpenzime mirembajtje pajisje zyre ublerje nr 15 dt 07.11.2023 prverbal ft nr 84/2023 dt 15.11.2023 prv marrje ne dorezim 15.11.2023
    Bashkia Roskovec (0909) BREGU COMPANY Fier 214,920 2023-11-23 2023-11-24 41321130012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Blerje mallra dhe materiale per projektin " Fuqizimi ekonomik i komunitetit Rom permes intershipeve dhe mbeshteja me kite mesimore", fatura 58/2023
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 500,460 2023-11-22 2023-11-23 83121470012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2147001 Bashkia Divjake, Sa lik. Blerje pajisje kompjuterike per nevojat e Bashkise Divjake, fat.fisk.nr.94 dt.28.12.2022, FH nr.311 dt.28.12.2022, PV marrje dorezim dt.28.12.2022, njoftim fituesi dt.19.12.2022, ur.prok.nr.345 dt.30.11.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 88,680 2023-11-16 2023-11-20 16810102422023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010242 Shkolla S.Bandilli Berat, blerje materiale zyre dhe te pergjithshme ublerje nr 16 dt 07.11.2023 prverbal, ft nr 83/2023 dt 10.11.2023 fh nr 19 dt 13.11.2023
    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