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 87,127,708.00 287 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
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 542,399 2023-02-13 2023-02-15 1221110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherbimeve Publike Fier 2111006 materiale up.07.10.2022 fo.11.10.2022 vp.11.10.22 fat.86/2023 fh.50 pvmd
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BREGU COMPANY Lushnje 212,000 2023-01-11 2023-01-12 17921470032022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje materiale per riparimin e koshave, fat.fisk.nr.25 dt.17.05.2022, fh.nr.17 dt.17.05.2022, PV marrje dorezim nr.69 dt.17.05.2022, ur.prok.nr.25 dt.26.04.2022
    Nderrmarrja e Sherbimeve Rurale (0909) BREGU COMPANY Fier 355,200 2022-12-30 2023-01-05 6921110242022 Uniforma dhe veshje te tjera speciale UNIFORMA PER ND. E SHERBIMEVE RURALE B.FIER FAT 91 DT 27/12/2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 190,800 2022-12-29 2022-12-30 30910161072022 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT PJESE KEMBIMI PER MJET LUNDRUES UP NR 24 DT 21.12.2022 FAT NR 90 DT 27.12.2022 F.H NR 2 DT 27.12.2022
    Sp. Mallakaster (0924) BREGU COMPANY Mallakaster 286,800 2022-12-29 2022-12-30 28210130772022 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mallakaster 1013077, Mirmbajtje dritaresh, up 140 dt 21.12.22, Ftesa OF 412/2 dt 12.12.2022 Fituesi 412/4 dt 23.12.2022 fat 95 dt 29.12.22 Hyrje 29.12.22 Marje dorzim 29.12.22
    Nd-ja Mirembajtja Rruga (0808) BREGU COMPANY Elbasan 670,799 2022-12-28 2022-12-29 33221090142022 Shpenz. per rritjen e AQT - lulishtet 2109014 Agjensia e Sherbimeve Publike Blerje e vendosje minikosha Up nr.25 dt 19.7.22 ft.oferte 604/2 dt.19.7.22 pv.marrjes ne dorezim dt.2.9.2022 kont.nr.604/8 dt.25.7.2022 fat nr.53/2022 dt 2.09.2022 ID 134600
    Nd-ja Mirembajtja Rruga (0808) BREGU COMPANY Elbasan 166,800 2022-12-28 2022-12-29 32521090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale hidraulike UP nr 28 dt 07.10.2022 Ftese per oferte 808/2 dt 7.10.22 APP Ref.45554-10-12-2022 Fat nr 77/2022 fh nr 70 P.V.M.D dt 06.12.2022
    Bashkia Permet (1128) BREGU COMPANY Permet 630,800 2022-12-28 2022-12-29 109221350012022 Pjese kembimi, goma dhe bateri BASHKIA PERMET BLERJE MONTIM E RIPARIM GOMASH FAT NR 76/2022 DT 24.11.2022 U PROK NR 370 DT 09.11.2022 FTES OFERT DT 14.11.2022 NJOF FIT DT 17.11.2022
    Nd-ja Pastrim Gjelbrimit (1128) BREGU COMPANY Permet 340,000 2022-12-28 2022-12-29 20421350022022 Pjese kembimi, goma dhe bateri PASTRIM GJELBERIMI PERMET BLERJE MONTIM E RIPARIM GOMASH FAT NR 73/2022 DT 23.11.2022 U PROK NR 370 DT 09.11.2022 FTES OFERT DT 14.11.2022
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 80,000 2022-12-29 2022-12-29 8610100092022 Te tjera materiale dhe sherbime speciale Dega e Thesarit Fier 1010009, Shpenzime Te tjera sherbime speciale, fatura nr.93/2022 date.28.12.2022
    Dogana Fier (0909) BREGU COMPANY Fier 96,000 2022-12-28 2022-12-29 23010100902022 Shpenz. per rritjen e AQT - te tjera paisje zyre Dega e Doganes Fier 1010090 Shpenzime te tjera paisje zyre, fatura nr.92/2022 date.28.12.2022
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 635,664 2022-12-22 2022-12-27 14110102492022 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota "1010049 materiale up.20.10.2022 fo 20.10.2022 vp.10.11.2022 kontr.fat.87/2022 fh.15 pvmd
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 431,886 2022-12-22 2022-12-27 14210102492022 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota "1010049 materiale up.20.10.2022 fo 20.10.2022 vp.10.11.2022 kontr.fat.88/2022 fh.16 pvmd
    Prefektura e qarkut Fier (0909) BREGU COMPANY Fier 190,800 2022-12-23 2022-12-23 27910160642022 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE PER PREFEKTUREN FIER FAT 79/2022 DT 07/12/2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BREGU COMPANY Durres 1,018,800 2022-12-20 2022-12-21 22410160862022 Shpenz. per rritjen e AQT - ndertesa social-kulturore UP30 DT 9.11.2022 KEND LOJRASH FAT 78 DT 7.12.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 466,920 2022-12-16 2022-12-20 13910102492022 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota "1010049 materiale up.20.10.2022 fo 20.10.2022 vp.10.11.2022 kontr.fat.83/2022 fh.13 pvmd
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 730,152 2022-12-16 2022-12-20 14010102492022 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota "1010049 materiale up.20.10.2022 fo 20.10.2022 vp.10.11.2022 kontr.fat.84/2022 fh.14 pvmd
    Qendra e Zhvillimit Vlore (3737) BREGU COMPANY Vlore 790,800 2022-12-02 2022-12-05 13721460312022 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje krevata Q.zhvillimit 2146031 u.prok 131 dt 14.10.2022 ftese per oferte fat 75 dt 24.11.2022 fh nr 51 dt 24.11.2022
    Bashkia Kamez (3535) BREGU COMPANY Tirane 622,800 2022-11-25 2022-11-30 1251660012022 Sherbime te tjera 2166001 Bashkia Kamez blerje rroba pune up nr 90 dt 12.10.2022 kont nr 99 dt 21.10.2022 fat nr 61 dt 01.11.2022 fh nr 34 01.11.2022 pvmd 01.11.22
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 865,260 2022-11-21 2022-11-22 87621470012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2147001 Bashkia Divjake, Sa lik.blerje rimorkiator per mjetet e renda per nevojat e drejtorise se bujqesise ne bashkine divjake,fat.fisk.nr.11 dt.04.04.2022,FH nr.44 dt.04.04.2022,PV marrje dorezim dt.04.04.2022,ur.prok.nr.104 dt.25.02.2022