Treasury Transactions 2019-2024

Treasury Branch:

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
    •
  • Supplier List
    •
  • 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 615,480,696.00 277 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 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
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 454,170 2021-09-14 2021-09-15 30421018152021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101815, APR lik ft sherb miremb paisje aparate nr 37 dt 17.8.21, sit 17.08.21, pvmd 17.8.21 kontr 902/5 dt 4.6.21, u prok 27.5.21 fitues 1.6.21
    Kuvendi Popullor (3535) POWER INDUSTRIES Tirane 429,600 2021-09-03 2021-09-07 60610020012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi blerje materiale kontrate nr 1443/5 date 29.07.2021 fat nr 10/2021 fh nr 16 dt 03.08.2021
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 550,800 2021-08-27 2021-08-30 100310060542021 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shkresa 7495 date 18.08.2021,fatura nr.11/2021 dt 05.08.21, shkresa 6197 date 28.06.2021, Proces Verbal F.Limit nr.6197/1 dt 09.07.21, UP nr.152 dt 12.07.21 prok.me vlere te vogel, FH nr.28 dt 05.08.2021
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 3,686,880 2021-08-16 2021-08-18 41921011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik blerje mat. mirembajtje, UP nr 1/28 dt 18.08.2020, kont. nr 2166/1 dt 15.06.2021, ft nr 29/2021 dt 21.06.2021 fh dt 21.06.2021, pvmd 21.06.2021
    Ndermarrja Rruga (0707) POWER INDUSTRIES Durres 2,336,947 2021-08-02 2021-08-03 23821070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE MINI AUTOKULLE FAT 32 DT 26.07.2021
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 2,628,000 2021-07-26 2021-07-28 15521011462021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146, DPPGjelb lik ft blerje mj elektr e motorike nr 24/2021 dt 15.6.21 fh 2 dt 15.6.21, u prok 1343/4 dt 11.5.21, kontr 1343/11 dt 15.6.21vlers 115.21 njoft 11.5.21
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 3,344,520 2021-07-16 2021-07-21 37321011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb marangozi nr 27 dt 21.6.21 fh 5 dt 21.6.21, pv 21.6.21 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
    Agjensia e Parqeve dhe Rekreacionit (3535) POWER INDUSTRIES Tirane 385,230 2021-07-16 2021-07-19 23321018152021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101815, APR lik ft sherb miremb paisje aparate nr 26 dt 16.6.21, sit 16.6.21, pvmd 16.6.21 kontr 902/5 dt 4.6.21, u prok 27.5.21 fitues 1.6.21
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 914,400 2021-06-21 2021-06-23 30421011562021 Pjese kembimi, goma dhe bateri 2101156, DPOPublike lik ft blerje goma ebateri, nr 5 dt 3.6.21, fh 99 dt 3.6.21 pvmd 3.6.21, kontr 408/8 dt 26.5.21, u prok 408/3 dt 16.4.21, fitu 20.5.21 u brend 26.5.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) POWER INDUSTRIES Tirane 106,800 2021-06-14 2021-06-22 25010260012021 Pjese kembimi, goma dhe bateri MTM Blerje goma makine, u-p nr 120 dt 19.05.21,perllog fond limit dt 19.05.21,ftese per oferte 20.05.2021, p-v dt 07.06.21,fat elekt 21.2021 dt 07.06.2021fh nr 13 dt 07.06.21, p-v dt 07.06.21 kom marrjes dorez
    Bashkia Gjirokaster (1111) POWER INDUSTRIES Gjirokaster 1,714,241 2021-06-15 2021-06-16 47521150012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster blerje koshave dhe makinerise se ciklimit te mbetjeve implemtimi projekti GREEN point kontr 9699 dt 22.10.2020 fat nr 41 dt 03.12.2020 nr ser 86144891 fh nr 58 dt 3.12.2020
    Bashkia Gjirokaster (1111) POWER INDUSTRIES Gjirokaster 4,527,420 2021-06-15 2021-06-16 47621150012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster blerje koshave dhe makinerise se ciklimit te mbetjeve implemtimi projekti GREEN point kontr 9699 dt 22.10.2020 fat nr 12 dt 21.12.2020 ns 86144912 fh nr 70 dt 31.12.2020
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 95,760 2021-05-12 2021-05-17 19221011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat miremb marangozi nr 19 dt 21.4.21, fh 3 dt 21.4.21 pvmd 21.4.21, u pr 28 dt 18.8.20, njoft 10.9.2020, fit 4.11.20, draft mk 28/11 dt 16.11.2020, kontr 1389/1 dt 20.4.2021 ubr 20.4.21
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 6,428,000 2021-05-12 2021-05-17 10121011462021 Shpenzime per mirembajtjen e mjeteve te transportit 2101146, DPPGjelb lik ft miremb mj tr 17/2021 dt 6.4.21 lik pjes kontr 790/11 dt 23.3.21, u prok 790/4 dt 8.2.21, fit 18.3.21
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 268,320 2021-05-12 2021-05-17 19121011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat miremb marangozi nr 20 dt 23.4.21, fh 4 dt 23.4.21 pvmd 23.4.21, u pr 28 dt 18.8.20, njoft 10.9.2020, fit 4.11.20, draft mk 28/11 dt 16.11.2020, kontr 1421/1 dt 22.4.2021 ub 22.4.21
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) POWER INDUSTRIES Tirane 57,600 2021-05-10 2021-05-11 3910161312021 Pjese kembimi, goma dhe bateri Agjensia per Mbesht e Vet Vendore 2021 lik sherbim auto, up. 80/1 dt 25.02.2021, ft. of. 80/2 dt 25.02.2021, njof. fit. 80/4 dt 19.03.2021 pv. komisioni marrje dorezim 80/5 dt 19.03.2021 fat 13 dt 19.04.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) POWER INDUSTRIES Tirane 271,200 2021-04-22 2021-04-28 15010260012021 Shpenz. per rritjen e te tjera AQT MTM Blerje kondicioneri U-P Nr 54 dt 10.02.2021,Perllog fond.limit dt 10.02.2021,ftese ofert dt 11.02.21,dek on line, njoft fitus dt 11.02.21,fat elekt nr 2.2021 dt 12.02.2021, fh nr 1 dt 15.02.21, P-v komisjoni marrjes dorez dt 15.02.2021