Treasury Transactions 2015-2018

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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.
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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
    Bashkia Ura Vajgurore (0202) POWER INDUSTRIES Berat 2,850,000 2018-02-23 2018-02-26 7921670012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2167001 bashkia ure vajgurore pagese urdher prokurimi 1385 proces verbali dt 15.06.2017, kontrata 1385,14 dt 07.07.2017,fatura 36 dt 17.07.2017, flete hyrja 72 dt 18.07.2017 blerje automjeti
    Drejtoria e Sherbimeve Qeveritare (3535) POWER INDUSTRIES Tirane 2,340,000 2018-02-16 2018-02-19 3010870022018 Subvencione te tjera 1087002 DSHQ,LIK karrike plastike prog pune 42 dt 4.01.2018, vkm nr 4 dt 9.01.2018, fat nr 33 seri 46785183 fh nr 14 dt 12.01.2018 , u prok nr 69 dt 12.01.2018
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 5,616,000 2018-02-06 2018-02-07 1121011552018 Shpenz. per rritjen e AQT - makina 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl mjete transporti up 3/3 dt 08.11.2017 pv 20.11.2017 njoft kontr 43/5 dt 08.11.2017 njfit 43/8 dt 14.12.2017 fat 46785180 kontr 43/9 dt 18.12.2018 fh 4 dt 22.12.2017
    Laboratori i barnave (3535) POWER INDUSTRIES Tirane 30,840 2018-01-30 2018-01-31 228110130562017 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM PT mirmb auto up 30 dt 14.08.2017 fat 17 dt 26.12.2017 ser 55498517
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 105,678 2017-12-28 2017-12-29 107910100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 600 dt 09.12.2017 s 55498600 pv.1 dt 07.12.2017 pv.2 dt 09.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 23,880 2017-12-28 2017-12-29 105010100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 13 dt 13.12.2017 s 55498513 pv.1dhe 2 dt 13.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 48,000 2017-12-28 2017-12-29 104710100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 07 dt 02.12.2017 s 55498507 pv.1 dhe 2 dt 02.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 68,400 2017-12-28 2017-12-29 106510100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 22 dt 21.12.2017 s 55498522 pv.1dhe 2 dt 21.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 148,368 2017-12-28 2017-12-29 108310100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 28 dt 26.12.2017 s 55498528 pv.1 dhe 2 dt 20.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 23,880 2017-12-28 2017-12-29 105610100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 93 dt 04.12.2017 s 55498593 pv.1dhe 2 dt 04.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 23,880 2017-12-28 2017-12-29 105510100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 92 dt 04.12.2017 s 55498592 pv.1dhe 2 dt 04.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 28,440 2017-12-28 2017-12-29 105310100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 10 dt 02.12.2017 s 55498510 pv.1dhe 2 dt 12.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 68,760 2017-12-28 2017-12-29 107810100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 31dt 26.12.2017 s 55498531 pv.1dhe 2 dt 26.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 23,880 2017-12-28 2017-12-29 105110100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 14 dt 13.12.2017 s 55498514 pv.1dhe 2 dt 13.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 189,000 2017-12-28 2017-12-29 106410100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 09 dt 21.12.2017 s 55498509 pv.1 dt 08.12.2017 pv.2 dt 12.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 216,960 2017-12-28 2017-12-29 106610100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 20 dt18.12.2017 s 55498520pv.1 dt 15.12.2017 pv.2 dt 18.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 23,880 2017-12-21 2017-12-29 96910100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim automjete kont.26415 dt 14.11.2017 ne vazhdim fat 05 dt 20.11.17 s 55498505 pv.1,2 dt 20.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 15,480 2017-12-28 2017-12-29 105410100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 91 dt 04.12.2017 s 55498591 pv.1dhe 2 dt 04.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 22,920 2017-12-28 2017-12-29 107710100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 26 dt 21.12.2017 s 55498526 pv.1dhe 2 dt 26.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 85,800 2017-12-28 2017-12-29 107610100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 30 dt 26.12.2017 s 55498530 pv.1dhe 2 dt 26.12.2017