Treasury Transactions 2019-2024

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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 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
    Bashkia Memaliaj (1134) BREGU COMPANY Tepelene 178,800 2024-03-01 2024-03-05 5821430012024 Sherbime te sigurimit dhe ruajtjes FT NR 88/20.11.2023 BASHKI MEMALIAJ
    Komisioni i Prokurimit Publik (3535) BREGU COMPANY Tirane 12,500 2024-02-29 2024-03-01 9910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 62 dt 05.02.2024 , vendim KPP nr 101/2023 dt 26.01.2024
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 1,018,800 2024-02-08 2024-02-09 10521420012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget kontenier ft nr 6/23.01.2024 bashki tepelene
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 416,400 2024-01-22 2024-01-23 100321470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Sa lik. Blerje baze materiale per ekipet e volejbollit te femrave, fat.fisk.nr.2 dt.07.01.2021, FH nr.29 dt.07.04.2021, PV marrje dorezim dt.07.04.2021, ur.prok.nr.57 dt.04.03.2021
    Bashkia Gjirokaster (1111) BREGU COMPANY Gjirokaster 693,600 2024-01-11 2024-01-12 116121150012023 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Blerje roba pune ,fatura 119,dt.26.12.2023.Flete hyrje nr. 60,dt. 26.12.2023.Urdher prokurimi dt.20.11.2023.
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 248,400 2024-01-08 2024-01-09 47921460172023 Shpenzime te tjera transporti riparim makina korrese komunalja 2146017 fat 54 dt 28.08.2023 u.prok 61 dt 19.06.2023 ftes oferte
    Qendra Ekonomike Arsimit (0909) BREGU COMPANY Fier 1,006,800 2024-01-04 2024-01-05 40021110182023 Te tjera materiale dhe sherbime speciale MATERIALE PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 108 DT 20/12/2023
    Prefektura e qarkut Vlore (3737) BREGU COMPANY Vlore 186,000 2024-01-03 2024-01-04 38810160742023 Shpenz. per rritjen e AQT - orendi zyre 1016074 PREFEKTURA BLERJE ORENDI MOBILJE ZYRE UP NR 5 DT 23.11.2023 FAT NR 120 DT 27.12.2023 F.H NR 17 DT 27.12.2023
    Bashkia Libohove (1111) BREGU COMPANY Gjirokaster 130,800 2023-12-28 2024-01-03 37121160012023 Sherbime te tjera 2116001 Bashkia Libohove Blerje soba druri, fatura nr.101/2023 dt.12.12.2023,fh,nr.50 dt.12.12.2023,up,nr.128 dt.14.11.2023,kontrata nr.1695/3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BREGU COMPANY Gjirokaster 333,600 2023-12-28 2023-12-29 43910060672023 Uniforma dhe veshje te tjera speciale 1006067, Dr. e Rajonit Jugor . Paisje te tjera speciale, fatura nr.118/2023 dt.26.12.2023, up,nr.32 dt.12.12.2023, fh,nr.28 dt.26.12.2023
    Drejtoria Vendore e Policise Fier (0909) BREGU COMPANY Fier 576,000 2023-12-27 2023-12-28 56810160272023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER DREJTORI VENDORE E POLICIS FIER FAT 111/2022 DT 22/12/2023
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 60,000 2023-12-27 2023-12-28 9010100092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010009 Dega e Thesarit Fier materiale up.22.12.2023 pvmo.22.12.2023 fat.114/2023 fh.6 pvmd
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 39,996 2023-12-27 2023-12-28 9110100092023 Te tjera materiale dhe sherbime speciale 1010009 Dega e Thesarit Fier materiale up.22.12.2023 pvmo.22.12.2023 fat.115/2023 fh.7 pvmd
    Qendra e Zhvillimit Vlore (3737) BREGU COMPANY Vlore 442,680 2023-12-27 2023-12-28 21221460312023 Shpenz. per rritjen e AQT - te tjera ndertimore 3737 2146031 QENDRA E ZHVILLIMIT RIPARIME TE JASHTME UP NR 173 DT 30.11.23,FTESE OFERTE,NJOFTIM FITUESI,FAT 113 DT 30.11.2023,SITUACION
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 40,000 2023-12-27 2023-12-28 8910100092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010009 Dega e Thesarit Fier mirembajtje up.30.11.2023 pvmo.14.12.2023 fat.110/2023 sit pvmd
    Shk.Profesion. Mekanike Lushnje (0922) BREGU COMPANY Lushnje 273,600 2023-12-26 2023-12-27 14310102512023 Uniforma dhe veshje te tjera speciale 1010251 Shk.Prof.Mekanike Lushnje per sa lik Mirembajtjen e kabinetit axhusterise se shkolles,fat.fisk.nr.112 dt.22.12.2023,Situacion dt.22.12.2023,PV marj.dorezim nr.663 dt.22.12.23,Njoftim fituesi dt.13.12.23,ur.prok.nr.632 dt.22.11.2023
    Shk.Profesion. Mekanike Lushnje (0922) BREGU COMPANY Lushnje 430,800 2023-12-22 2023-12-26 14210102512023 Uniforma dhe veshje te tjera speciale 1010251 Shk.Prof.Mekanike Lushnje per sa lik blerje uniforma pune me logo te shkolles,fat.fisk.nr.102 dt.12.12.2023,FH nr.18 dt.12.12.2023,PV marrje dorezim nr.631/1 dt.12.12.2023,Njoftim fituesi dt.01.12.2023, ur.prok.nr.631 dt.21.11.2023
    Drejtoria e shendetit publik Gramsh (0810) BREGU COMPANY Gramsh 261,600 2023-12-22 2023-12-26 19110130282023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013028 up nr.19 date 20.10.2023,ftese oferte,njoftim fitues app,fat nr.94 date 01.12.2023,flet hyrje nr.01.12.2023
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 12,000 2023-12-21 2023-12-22 14521460142023 Shpenzime te tjera transporti Transport skenografie up nr 11 dt 30.11.23,ftese per oferte,njoftim fituesi,fat nr 100 dt 12.12.23,Teatri 2146014
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 142,800 2023-12-20 2023-12-21 47221460172023 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunalja 2146017 fat 109 dt 20.12.2023 u.prok 85 dt 06.10.2023 ftes oferte