Treasury Transactions 2019-2025

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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 info@ais.al. 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 2,384,813 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
    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