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

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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 657,650,380.00 300 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 punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 899,808 2022-10-18 2022-10-20 49221011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-blerje materiale mirembajtje (Marangozi) up 1/28 dt 18.8.2020 njoftim fituesi 28/7 dt 4.11.2020 mk 28/11 dt 16.11.2020 kontrate 2341/1 dt 7.6.2022 ft 84 dt 15.7.22 fh 11 dt 15.7.22 pv 15.7.22
    Akademia e Fiskultures (3535) POWER INDUSTRIES Tirane 207,240 2022-10-19 2022-10-20 37810110482022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala Universiteti i Sporteve 2022 5% garanci pajisje laboratorike per IKSHS, kontrate nr 1503/14 dt 14.11.2019 deklarate garancie dt 10.12.2019 shkresa nr 1481/2 dt 6.10.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,754,240 2022-09-30 2022-10-03 44521011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-blerje materiale mirembajtje (Muratori) up 28 dt 18.8.2020 njoftim fituesi 28/8 dt 4.11.2020 mk 28/12 dt 16.11.2020 kontrate 234/1 dt 7.6.2022 ft 77 dt 4.7.2022 fh 9 dt 5.7.2022 pv 5.7.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 249,000 2022-09-23 2022-09-26 43621011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-blerje materiale mirembajtje (Muratori) up 28 dt 18.8.2020 njoftim fituesi 28/8 dt 4.11.2020 mk 28/12 dt 16.11.2020 kontrate 234/1 dt 7.6.2022 ft 91 dt 3.8.2022 fh 14 dt 3.8.2022 pv 3.8.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 143,520 2022-09-23 2022-09-26 43521011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-blerje materiale mirembajtje (Muratori) up 28 dt 18.8.2020 njoftim fituesi 28/8 dt 4.11.2020 mk 28/12 dt 16.11.2020 kontrate 234/1 dt 7.6.2022 ft 85 dt 15.7.2022 fh 12 dt15.7.2022 pv dt 15.7.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,979,312 2022-08-29 2022-08-31 39621011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-blerje materiale mirembajtje (Marangozi) up 1/28 dt 18.8.2020 njoftim fituesi 28/7 dt 4.11.2020 mk 28/11 dt 16.11.2020 kontrate 234/1 dt 7.6.2022 ft 71 dt 22.6.2022 fh 7 dt 23.6.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 4,014,720 2022-07-26 2022-07-28 35221011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-blerje materiale mirembajtje (Marangozi) up 1/28 dt 18.8.2020 njoftim fituesi 28/7 dt 4.11.2020 mk 28/11 dt 16.11.2020 kontrate 234/1 dt 7.6.2022 ft 81 dt 6.7.2022 fh 10 dt 6.7.2022 pv dt 6.7.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 120,000 2022-07-26 2022-07-28 35121011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-blerje materiale mirembajtje (Marangozi) up 1/28 dt 18.8.2020 njoftim fituesi 28/7 dt 4.11.2020 mk 28/11 dt 16.11.2020 kontrate 234/1 dt 7.6.2022 ft 82 dt 6.7.2022 fh 2 dt 6.7.2022 pv dt 6.7.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,166,940 2022-07-26 2022-07-28 35021011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-blerje materiale mirembajtje (Muratori) up 28 dt 18.8.2020 njoftim fituesi 28/8 dt 4.11.2020 mk 28/12 dt 16.11.2020 kontrate 234/1 dt 7.6.2022 ft 72 dt 23.6.2022 fh 8,8/1 dt 23.6.2022 pv dt 23.6.2022
    Bashkia Gjirokaster (1111) POWER INDUSTRIES Gjirokaster 10,134,000 2022-07-12 2022-07-13 60321150012022 Shpenz. per rritjen e AQT - makina 2115001,Bashkia Gjirokaster. Blerje automjet per mbledhjen e mbetjeve,fatura nr. 63/2022,dt.09.06.2022.Flete hyrje nr. 7,dt. 09.06.2022. Kontrate nr. 6047,dt.06.06.2022.
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,043,670 2022-07-08 2022-07-12 31421011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike blerje materiale ndertimi up nr 28 dt 18.08.2020 kont nr 1405/1 dt 06.04.2022 fat nr 36/2022 fh nr 5 dt 29.04.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 425,028 2022-07-08 2022-07-12 31221011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike blerje materiale marangozi kont nr 1403/1 dt 06.04.2022 fat nr 27/2022 fh nr 4 dt 21.04.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 95,328 2022-07-08 2022-07-12 31321011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike blerje materiale marangozi kont nr 1403/1 dt 06.04.2022 fat nr 35/2022 fh nr 6 dt 29.04.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,641,440 2022-07-08 2022-07-12 31121011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike blerje materiale marangozi kont nr 1403/1 dt 06.04.2022 fat nr 26/2022 fh nr 3 dt 19.04.2022
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 1,134,000 2022-06-30 2022-07-01 55110100392022 Uniforma dhe veshje te tjera speciale 1010039-Drejt.Pergj.Tat 2022 bl uniforma up 30.5.2022 ft of 30.5.2022 pv md 14.6.2022 ft 68 dt 14.6.2022 ft 69 dt 20.6.2022 fh 3 dt 14.6.2022 fh 4 dt 20.6.2022
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 446,400 2022-06-20 2022-06-22 64410060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Pajisjeve te zyrave per mbarevajtjen e punes ne zyrat e ARRSH-se (kondicionere zyra ana lindore e nderteses) Fat Nr. 67/2022 dt. 13.06.2022 UP nr.137 dt 30.05.2022Proces Verbal fond limit dt 24.05.2022
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 1,907,799 2022-06-14 2022-06-21 62910060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Projekti I Mirembejtjes dhe Sigurise Rrugore me Baze Performance Pajisje per Sigurine Rrugore Fat nr.42/2022 dt 09.05.22, FH Nr.3 dt 23.05.2022, Urdher nr.496 dt 06.05.22 DPPolicise,Proc verb dorez nr.496/2 dt 18.05.22
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 1,907,799 2022-06-14 2022-06-21 63210060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Projekti I Mirembejtjes dhe Sigurise Rrugore me Baze Performance Pajisje per Sigurine Rrugore Fat nr.45/2022 dt 09.05.22, FH Nr.3 dt 23.05.2022, Urdher nr.496 dt 06.05.22 DPPolicise,Proc verb dorez nr.496/2 dt 18.05.22
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 1,907,799 2022-06-14 2022-06-21 63110060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Projekti I Mirembejtjes dhe Sigurise Rrugore me Baze Performance Pajisje per Sigurine Rrugore Fat nr.44/2022 dt 09.05.22, FH Nr.3 dt 23.05.2022, Urdher nr.496 dt 06.05.22 DPPolicise,Proc verb dorez nr.496/2 dt 18.05.22
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 1,907,799 2022-06-14 2022-06-21 63410060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Projekti I Mirembejtjes dhe Sigurise Rrugore me Baze Performance Pajisje per Sigurine Rrugore Fat nr.47/2022 dt 09.05.22, FH Nr.3 dt 23.05.2022, Urdher nr.496 dt 06.05.22 DPPolicise,Proc verb dorez nr.496/2 dt 18.05.22