Treasury Transactions 2019-2024

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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 613,619,868.00 276 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 472,320 2021-04-12 2021-04-14 13921011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat miremb muratori nr 16 dt 31.3.21, fh 2 dt 31.3.21 pv 31.3.21 kontr 1006/2 dt 26.3.21, u pr 1/28 dt 18.8.20 fitues 28/8 dt 4.11.20, mk 28/12 dt 16.11.20 urdh 1006/2 dt 26.3.21
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 1,585,296 2021-04-12 2021-04-13 13821011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat miremb marangozi nr 15 dt 31.3.21, fh 1,1/1 dt 31.3.21 pv 31.3.21 kontr 1005/2 dt 26.3.21, u pr 1/28 dt 18.8.20 fitues 28/7 dt 4.11.20, mk 28/11 dt 16.11.20 urdh 1005/2 dt 26.3.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) POWER INDUSTRIES Tirane 594,720 2021-04-06 2021-04-12 29210100012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin.Blerje materiale elektrike per MFE,Fat.nr 1/2021,dt.02.03.2021,f.hyr.nr 71 dt 02.03.21, urdh.nr 09 dt 18.02.21, memo nr 1430/1 prot dt 10.03.21,miratim nr 1430 prot dt 25.01.21, p.verb.dt 18.02.21, ftese ofer. Dt 18.02.21,
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 3,839,760 2021-04-08 2021-04-12 7421011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft miremb mj motorr nr 1/2021 dt 24.03.21 kontr 859/10 dt 17.3.21, u prok 859/4 dt 18.2.21 fit 12.3.21
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 3,400,000 2021-04-08 2021-04-12 7321011462021 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
    Garda e Republike Tirane (3535) POWER INDUSTRIES Tirane 2,500,800 2021-03-24 2021-03-25 12910160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma bateri,minikontrate 4 dt 8.3.21,up 1523 dt 29.7.20,njof fit 1523/5 dt 17.9.20,njof kont 145/27 dt 8.3.21,fat 12 dt 11.3.21,fh 3 dt 11.3.21,pv 3 dt 11.3.21
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POWER INDUSTRIES Gjirokaster 118,824 2021-03-12 2021-03-16 7510060672021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066, Drejtoria e Rajonit Jugor materiale pastrim dezinfektim fat nr 5/2021 dt 26.02.2021 fh nr 2 dt 26.02.2021 up nr 6 dt 24.02.2021
    Bordi i Kullimit Lezhe (2020) POWER INDUSTRIES Lezhe 646,800 2021-03-08 2021-03-09 5210050742021 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.6,FHYRJE 6 DT.04.03.2021,URDH PROK NR.28 DT.26.02.2021,NJOF FITUES DT.02.03.2021 BLERJE VAJ MOTORI+ANTIFRIZE
    Aparati Qendror INSTAT (3535) POWER INDUSTRIES Tirane 111,420 2021-03-04 2021-03-05 14710500012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT lik shp riparime çillera,,urdher 274 dt 25.2.21,fat 4/2021 dt 22.02.2021,proc verb emergj 22.02.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) POWER INDUSTRIES Tirane 116,400 2021-02-17 2021-02-26 5010260012021 Pjese kembimi, goma dhe bateri MTM Blerje gomash, Perllog fond limit18.01.21,U-P nr18 dt 19.01.21,ftes ofer 20.01.21,dekl on lin,p-v dt26.01.21,fat elekt nr1.2021 dt 29.01.21, fh 1dt 29.01.21, p-v marrje dorez malli 29.01.2021
    Bashkia Berat (0202) POWER INDUSTRIES Berat 653,000 2020-12-30 2021-01-13 83821020012020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 31.01.2018 njoftim kontrate 01.02.2017 kontrata 2472 dt 07.05.2018 fatura 6 dt 08.05.2018 seria 55498606 flete hyrja 27 dt 22.05.2018 pmd nr 380 dt 22.05.2018 blerje fadrome
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 7,550,640 2020-12-30 2021-01-05 54921011562020 Uniforma dhe veshje te tjera speciale 2101156, D P N Publike 3, lik ft unif per DDD nr 86144897 dt 24.12.20 fh 85 dt 24.12.20, pv 24.12.20 u pr 54 dt 12.11.20, fit 18.12.20, kontr 54/5 dt 21.12.20 shk mir 4685 dt 21.12.20
    Spitali Universitar i Traumes (3535) POWER INDUSTRIES Tirane 354,000 2020-12-24 2020-12-29 80610171382020 Pjese kembimi, goma dhe bateri 1017138 SUT 2020, pj.kembimi,goma,bateri, up 55/6 dt 11.11.20, ft.oferte 20.11.20, ft 84615326 dt 7.12.20, fh 13 7.12.20
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 7,111,272 2020-12-23 2020-12-28 51321011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, pagese ft mater marangozi, 86144895 dt 15.12.20 u pr 18.8.20, njoftim 10.9.20 fitu 4.11.20 kontr 4472/1 dt 9.12.20 ub 9.12.20 draft 16.11.20 pv 15.12.20
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 7,713,948 2020-12-23 2020-12-28 51421011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, pagese ft mater muratori, 86144896 dt 15.12.20 u pr 18.8.20, njoftim 10.9.20 fitu 4.11.20 kontr 4471/1 dt 9.12.20 ub 9.12.20 draft 16.11.20 pv 15.12.20
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) POWER INDUSTRIES Tirane 240,000 2020-12-24 2020-12-28 42210260872020 Pjese kembimi, goma dhe bateri 1026087 Agj komb zonave te mbrojtura 2020,pjese kembimi, goma,bateri, up 127 dt 15.7.20, ft.ofert 15.7.20, nj.fitues 24.7.20,ft 84615330 dt 21.12.20, fh 20 dt 21.12.20
    Reparti Ushtarak Nr.4300 Tirane (3535) POWER INDUSTRIES Tirane 1,473,444 2020-12-17 2020-12-18 95110170512020 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 , shp.mirembajtje mj.transporti, up 1218 dt 13.10.20, nj.fitues 25.11.20,shk. lidhje zbat.kont.5132/3 dt 27.11.20, kont. 6410/3 dt 9.12.20, ft 86144894 dt 14.12.20, fh 24/27/8 dt 14.12.20, pvpm 14.12.20
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) POWER INDUSTRIES Tirane 466,800 2020-12-15 2020-12-16 40710260872020 Pjese kembimi, goma dhe bateri 1026087 Agj komb zonave te mbrojtura 2020-602-goma makine, up nr 127 date 15.07.2020, ft of 737, date 15.07.2020, ft nr 28, dt 11.12.2020, seri 84615328, fh 18, date 11.12.2020
    Bashkia Kamez (3535) POWER INDUSTRIES Tirane 1,788,000 2020-12-14 2020-12-15 111321660012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez - Lik Blerje pompe up. 6062 dt 10.10.19,fit. 7010 dt 18.11.2019 kont. 05.12.2019 fat 29 dt 06.12.2019 s 66541379 fh 116 dt 06.12.2019 pv. marrje dorezim 09.12.2020
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 661,020 2020-12-09 2020-12-11 49921011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, blerje materiale mirembajtje kont vazhdim nr 2814/1 date 25.08.2020 fat sr 86144881 date 23.10.2020 fh nr 10 date 23.10.2020 pvmd 23.10.20