Treasury Transactions 2019-2024

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Institution:

Beneficiary:

Payment Reason:

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 POWER INDUSTRIES All 645,441,668.00 294 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 108,180 2022-05-20 2022-05-23 20521011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-Blerje materiale mirmb up 28 dt 18.8.2020 mk 28/12 dt 16.11.2020 njoft fit 28/8 dt 04.11.2020 kontrate 615/1 dt 18.02.2022 ft 18 dt 28.03.2022 fh 2 dt 28.03.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POWER INDUSTRIES Gjirokaster 606,300 2022-04-29 2022-05-04 13924520012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2452001,Bashkia Dropull. Pagese tvsh per projektet,fatura nr. 20/2022, dt. 3.03.2022.
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,911,130 2022-03-23 2022-03-24 13321011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike , blerje materiale kontrate va nr 512/1 date 18.02.2022 fat nr 14 fh nr 1 dt 28.02.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 382,226 2022-03-15 2022-03-16 11921011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,blerje materiale kontrate nr 612/2 date 18.02.2022 fat nr 14/2022 fh nr 1 dt 28.02.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 874,800 2022-03-15 2022-03-16 12021011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,blerje materiale kontrate nr 612/1 date 18.02.2022 fat nr 15/2022 fh nr 1 dt 28.02.2022
    Aparati Qendror INSTAT (3535) POWER INDUSTRIES Tirane 12,000 2022-02-14 2022-02-15 7810500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 52 dt 14.01.2022,fat 4/2021 dt 13.01.2022
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,300,260 2021-12-31 2022-01-06 70821011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb muratori nr 30 dt 29.12.21 fh 15 dt 29.12.21 pv 29.12.21 kontr 5294/1 dt 21.12.21, u br 21.12.21 u prok 1/28 dt 18.8.20 njoft 4.11.20, marv kuad 28/12 dt 16.11.20
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 2,384,813 2021-12-31 2022-01-05 70121011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb marang nr 27 dt 17.12.21, fh 14 dt 17.12.21 pv 17.12.21 kontr nr 5003/1 dt 3.12.21, u prok 1/28 dt 18.8.20, fit 4.11.20, marv kuad 28/11 dt 16.11.2020
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 362,940 2021-12-29 2021-12-30 68521011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb muratori nr 28 dt 17.12.21, fh 13 dt 17.12.21, pv 17.12.21, kontr 5005/1 dt 3.12.21, u prok 1/28 dt 18.8.20, njoft kont 10.9.20, marv kuad 28/11 dt 16.11.2020 u bre 5.12.21
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 776,640 2021-12-16 2021-12-20 62821011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb marangozi nr 22 dt 19.11.21, fh 2/11 dt 19.11.21, pv 19.11.21 kontr 4664/1 dt 15.11.21, u prok 1/28 dt 18.8.20, njoftim 10.9.20, fitues 4.11.20 marv kuader 28/11 dt 16.11.2020 u br 15.11.2021
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 328,980 2021-12-16 2021-12-20 62921011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb muratori nr 25 dt 19.11.21, fh 12 dt 19.11.21, pv 19.11.21 kontr 4667/1 dt 15.11.21, u prok 1/28 dt 18.8.20, njoftim 10.9.20, fitues 4.11.20 marv kuader 28/11 dt 16.11.2020 u br 15.11.2021
    Drejtoria e Pergjithshme e burgjeve (3535) POWER INDUSTRIES Tirane 2,097,024 2021-12-07 2021-12-10 45710140482021 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergjithshme e Burgjeve blerje pjese kembimi automjete kont vazhdim nr 6500/16 date 26.10.2021 fat nr 21/2021 date 15.11.2021 fh nr 6 date 26.11.2021
    Bashkia Lezhe (2020) POWER INDUSTRIES Lezhe 1,668,000 2021-12-03 2021-12-06 182021270012021 Uniforma dhe veshje te tjera speciale BASHKIA LEZHE LIK FAT.19 DT.15.10.2021,FHYRJE 9 DT.15.10.2021,URDH PROK NR.35 DT.01.09.2021,NJOF FIT DT.28.09.2021,KONTR.15687 DT.12.10.2021 BLERJE VEGLA PUNE DHE PAISJE TE SIGUR TEKNIK
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 115,920 2021-10-27 2021-10-29 118210060542021 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje paisjesh dimerore, zinxhir bore Shkresa nr.9248/2 prot, date 25.10.2021, fatura nr.20/2021 date 20.10.2021, , Proces-verbal permbledhes date 20.10.21, F.Limit nr.9248/1 date 19.10.2021, FH nr.29 date 20.10.2021
    Kuvendi Popullor (3535) POWER INDUSTRIES Tirane 823,080 2021-10-18 2021-10-19 73510020012021 Pjese kembimi, goma dhe bateri Kuvendi blerje goma kont nr 1837/5 date 29.09.2021 fat nr 18 fh nr 2 dt 07.10.2021
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 10,416 2021-09-28 2021-09-29 41010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 400 dt 22.09.2021, vendim KPP nr 590/2021 dt 09.09.2021
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 152,040 2021-09-16 2021-09-17 46421011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft nr 38 dt 20.8.21 mater mirembajtje kontr nr 3139/1 dt 17.8.21, u prok 18.8.20, njof kontr 10.9.20m kuader 16.11.2020, fh 8 dt 20.8.21, pv md 20.8.21 u brend 3139/2 dt 17.8.21
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,743,840 2021-09-16 2021-09-17 46821011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb marangozi nr 12 dt 11.08.21 fh 7 dt 11.08.21, pv 11.08.21 kontr 2169/1 dt 15.6.21, u prok 18.8.2020, njoft kontr 10.9.20, mkuader 28/11 dt 16.11.2020 u bren 2169/2 dt 15.6.21
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 119,040 2021-09-16 2021-09-17 46921011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft nr 42 dt 31.8.21 mater mirembajtje muratori kontr nr 3136/1 dt 17.8.21, u prok 18.8.21, fitues 4.11.21, mk 28/11 dt16.11.2020 pvmd 31.8.21
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 3,163,500 2021-09-16 2021-09-17 46721011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft nr 41 dt 20.8.21 mater mirembajtje muratori kontr nr 3136/1 dt 17.8.21, u prok 18.8.21, fitues 4.11.21, mkuad 28/11 dt16.11.2020 pvmd 20.8.21