Treasury Transactions 2019-2025

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All POWER INDUSTRIES All 968,055,567.00 307 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
    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
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 910,800 2023-01-18 2023-01-20 76921018152022 Pjese kembimi, goma dhe bateri 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft bl goma dhe bateri, up nr 850 dt 24.11.2022, njoft fit dt 07.12.2022, kontr nr 2706/5 dt 15.12.2022, ft nr 155/2022 dt 29.12.2022, fh dt 29.12.2022, pv md dt 29.12.2022
    Aparati Qendror INSTAT (3535) POWER INDUSTRIES Tirane 82,200 2023-01-17 2023-01-18 127710500012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTAT,lik sherb gjeneratori,kerkese 1672 dt 26.09.2022,urdh prok nr 60 dt 22.12.2022,proc verb dt 15.12.2022,fat 142/2022 dt 22.12.2022,proc verb dorez 22.12.2022
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 9,844,531 2023-01-12 2023-01-13 38521011552022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPRNdricimit Publik-blerje zgara dhe puseta up 2069/3 dt 10.8.2022 njoft fit 2069/7 dt 10.10.2022 kontrate 2069/14 dt 7.11.2022 ft 154 dt 27.12.2022 fh 4 dt 27.12.2022
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 114,000 2023-01-09 2023-01-13 183410060542022 Pjese kembimi, goma dhe bateri 1006054 ARRSH "Blerje paisjesh dimerore, zinxhire bore" Shkresa Nr.12050/2 dt 29.12.2022 Fat Nr. 144/2022 dt. 23.12.2022 ,FH nr. 15 dt 23.12.2022, Proces Verbal fond limit dt 21.12.2022, PV permbledhes dt 23.12.2022.
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 930,720 2023-01-10 2023-01-11 66021011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje materiale muratori up 1/28 dt 18.8.2020 njoft fit 28/7 dt 4.11.2020 kontrate 5046/2 dt 15.11.2022 ft 139 dt 27.12.2022 fh 22 dt 27.12.2022
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 90,000 2023-01-06 2023-01-11 180610060542022 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje antifrize per automjetet Shkresa Nr.12049/2 dt 29.12.2022 Fat Nr. 149/2022 dt. 27.12.2022 ,FH nr. 16 dt 27.12.2022, Proces Verbal fond limit dt 21.12.2022, PV marrje ne dorezim dt 27.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POWER INDUSTRIES Gjirokaster 4,154,342 2023-01-09 2023-01-10 53724520012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2452001,Bashkia Dropull. Pagese TVSH per projektin CLLD Coultour,fatura nr. 148/2022, dt. 26.12.2022.
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 5,915,880 2023-01-05 2023-01-09 65621011562022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP-2022-blerje pompa uji up 1017/3 dt 6.10.2022 njoft fit 1017/7 dt 18.11.2022 kont 1017/9 dt 23.11.2022 ft 127 dt 7.12.2022 fh 4 dt 7.12.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) POWER INDUSTRIES Tirane 465,600 2023-01-05 2023-01-06 47610060472022 Pjese kembimi, goma dhe bateri 1006047 AKUM.2022, lik ft bl goma aut, up nr 1928 dt 12.09.2022, ft nr 118/2022 dt 10.11.2022, fh dt 15.11.2022, pv md dt 15.11.2022
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 4,689,876 2022-12-28 2023-01-04 170610060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH KL Proj I Miremb Sig Rrug Baze Perf Shkresa Nr.6555/2 dt 09.06.2022 Dif Fat tabela bashkelidhur shkrese, FH Nr.3 dt 23.05.2022, Urdher nr.496 dt 06.05.22 DPPolicise,Proces verbal nr.496/2 dt 18.05.22
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 67,164 2022-12-29 2022-12-30 62721011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje materiale marangozi up 1/28 dt 18.8.2020 njoft fit 28/7 dt 4.11.2020 kontrate 5048/3 dt 15.11.2022 ft 128 dt 7.12.2022 fh 20 dt 7.12.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 3,949,320 2022-12-29 2022-12-30 62621011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje materiale muratori up 1/28 dt 18.8.2020 njoft fit 28/7 dt 4.11.2020 kontrate 5046/2 dt 15.11.2022 ft 134 dt 15.12.2022 fh 21 dt 15.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POWER INDUSTRIES Gjirokaster 2,439,242 2022-12-20 2022-12-21 50924520012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2452001,Bashkia Dropull. Pagese per projektin polifonia,fatura nr. 20/2022,dt. 31.03.2022.Flete hyrje nr. 09,dt.31.03.2022.