Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 968,055,567.00 307 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 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
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 1,907,799 2022-06-14 2022-06-21 63010060542022 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.43/2022 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 63310060542022 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.46/2022 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 63510060542022 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.48/2022 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 737,608 2022-06-14 2022-06-21 63610060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Projekti I Mirembejtjes dhe Sigurise Rrugore me Baze Performance Pajisje per Sig Rrug Pag Pjes Fat nr.49/2022 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 63710060542022 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.41/2022 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
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 34,754,640 2022-06-09 2022-06-13 10021011552022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155, DPRNdricimit Publik, lik blerje zgara dhe pusetaa up 2583/3 dt 14.10.2021 njoft fit 3195/1 dt 27.01.2022 kontrate 3195/18 dt 09.02.2022 ft 21 dt 4.4.2022 fh 1 dt 04.04.2022 pv 4.4.2022
    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