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 102,543,682.00 322 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BREGU COMPANY Gjirokaster 118,800 2023-06-29 2023-06-30 7010161062023 Pjese kembimi, goma dhe bateri 1016106, Dr.Vendore e Kufirit dhe Migracionit. Vaj per automjete,fatura nr. 19/2023,dt. 06.06.2023.
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BREGU COMPANY Fier 120,000 2023-06-21 2023-06-22 4710102502023 Te tjera materiale dhe sherbime speciale Shk.prof."Rakip Kryeziu" Fier 1010250 rimbushje fikse zjarri up.14.06.2023 pvmo.14.06.2023 fat.29/2023 pvmd
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BREGU COMPANY Fier 110,000 2023-06-21 2023-06-22 4810102502023 Te tjera materiale dhe sherbime speciale Shk.prof."Rakip Kryeziu" Fier 1010250 pesticide up.13.06.2023 pvmo.13.06.2023 fat.24/2023 fh.32 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 120,000 2023-06-21 2023-06-22 6121110272023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Nd.Gjelberimit dhe miremb.varrezave 2111027 paisje up.29.05.2023 pvmo.29.05.2023 kontr.fat.16/2023 fh.14 pvmd
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 118,320 2023-06-15 2023-06-16 4221130032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarja e Pastrim, Gjelberim dhe Mirmbajtje Varreza, Roskovec 2113003, blerje klori 9/2023 date.22.05.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 86,900 2023-06-15 2023-06-16 4121130032023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarja e Pastrim, Gjelberim dhe Mirmbajtje Varreza, Roskovec 2113003, blerje plehra kimike 6/2023 date.24.05.2023
    Bashkia Selenice (3737) BREGU COMPANY Vlore 72,000 2023-06-13 2023-06-14 35221590012023 Shpenzime te tjera transporti transport i kutive te votimit bashkia selenice 2159001 fat 13 dt 19.05.2023 u.prok 13 dt 12.05.2023 ftes oferte
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 510,720 2023-06-09 2023-06-12 7021110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 14/2023 DT 22/05/2023
    Universiteti "I.Qemali", Vlore (3737) BREGU COMPANY Vlore 188,400 2023-05-08 2023-05-09 36210111362023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011136 UNIVERSITETI F.V TABELA REKLAMUESE PER FSHTN, FAT.NR.11/2023, DT.26.04.2023
    Sp. Librazhd (0821) BREGU COMPANY Librazhd 106,800 2023-05-08 2023-05-09 16610130762023 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT NR 7 DATE 06.04.2023,FH NR 29 DT 06.04.2023,PROC VERBAL KOL MALLI DT 06.04.2023,UP NR 14 DT 28.03.2023,PER GOMA AUTOMJETI DHE KONVERGJENCE AUTOMJETI.
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 60,000 2023-05-03 2023-05-04 3010100092023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Fier 1010009, Riparim e Mirmbajtje e paisjeve te zyrave, fatura nr.8/2023 date.11.04.2023
    Bashkia Roskovec (0909) BREGU COMPANY Fier 99,600 2023-05-03 2023-05-04 16221130012023 Te tjera materiale dhe sherbime speciale LULE NATYRALE PER BASHKIN ROSKOVEC FAT 12/2023 DT 27/04/2023
    Bashkia Polican (0232) BREGU COMPANY Skrapar 346,800 2023-04-06 2023-04-07 21821400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale te pergjithshme UP 12 dt 24 02 2023 fature nr 01 dt 07 03 2023 flet hurje nr 3 dt 07 03 2023 Bashkia Polican
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 910,800 2023-02-23 2023-02-27 1021130022023 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec blerje materiale per dekor D.P Fatura nr.85/2022 date.15.12.2022
    Qendra Ekonomike Arsimit (0909) BREGU COMPANY Fier 1,114,800 2023-02-21 2023-02-22 6021110182023 Shpenz. per rritjen e AQT - orendi zyre QEA.Fier 2111018 paisje up.14.11.2022 fo.14.11.2022 vp.05.11.2022 kontr.fat.89 fh.34 pvmd
    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