Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All POWER INDUSTRIES All 449,461,110.00 222 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 953,280 2017-10-27 2017-10-30 23121011562017 Shpenzime te tjera transporti 2101156 Drjet Nr 3 e Punet Qytetit 2017 Miremb mjete transporti up 32/2 dt 28.08.2017 njfit 32/5 dt 27.09.2017 kontr sherb 32/7 dt 02.10.2017 fat 46785228 dt 26.10.2017 urdh 528 dt 04.10.2017
    Aparati Ministrise se Punes (3535) POWER INDUSTRIES Tirane 108,360,000 2017-10-17 2017-10-23 55910250012017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike mmsr,blerje laboratore per shkollat,up.nr.64,dt.21.03.2017,p-v dt.17.04.2017,form nj.fit dt.06.06.2017,kontr.nr.1855/6,dt.12.06.2017, ne vazhdim fat.42,dt.11.09.2017,seri 31516492,fh.nr.17,dt,11.09.2017,pv i marrje ne dorezim dt 11.09.2017
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 279,720 2017-09-26 2017-09-27 25010160122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti NSH Tirane,pagese ft riparim mjetesh kontrate 1082 dt 9.6.17, ft sr 46785204/205/207/297/298/299/300/201/202/203 dt 21.9.17
    Laboratori i barnave (3535) POWER INDUSTRIES Tirane 569,160 2017-09-25 2017-09-26 15910130562017 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM mirmb auto up 30 dt 14.08.2017 fat.88 dt. 11.09.2017 seri 46785288
    Agjencia Kombetare e Planifikimit te Territorit (3535) POWER INDUSTRIES Tirane 35,760 2017-09-06 2017-09-07 20010940162017 Shpenzime per mirembajtjen e mjeteve te transportit AKPT servis automjeti up nr 979/1 dt 14.08.2017 fat nr 46785269 dt 18.08.2017
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 231,600 2017-08-28 2017-08-29 22610160122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti NSH Tirane,pagese ft riparim mjetesh kontrate 1082 dt 9.6.17, ft sr 46785270/71/72/74/75/77 dt 18.8.17
    Bashkia Ura Vajgurore (0202) POWER INDUSTRIES Berat 2,945,000 2017-08-24 2017-08-28 52721670012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda bashkia ure-vajgurore 2167001kontrata nr 1385 DT 07.072017 likujdim fat 36 seri 31516486 dt 17.07.2017 blerje automjeti
    Burgu 302 Tirane (3535) POWER INDUSTRIES Tirane 214,800 2017-08-16 2017-08-17 11310140102017 Shpenzime te tjera transporti 1014010 Burgu "MINE PEZA" 2017 mirembajtje riparim automjete up nr 14 date 18.07.2017 njof fit 20.07.2017 fat nr 65 date 28.07.2017
    Agjensia Kombetare e Bregdetit (3535) POWER INDUSTRIES Tirane 27,480 2017-08-09 2017-08-10 9010041952017 Sherbime te tjera 1004195 AKB shp. serv auto ft nr 68 ser 4678526 up nr 436/1 dt 24.07.2017 fo dt 02.08.2017 nj fit 02.08.2017
    Reparti i NSH Tirane (3535) POWER INDUSTRIES Tirane 146,400 2017-07-27 2017-07-28 19510160122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti NSH Tirane,pagese ft riparim mjetesh kontrate 1082 dt 9.6.17, ft sr 46785258/5259/5260/5261/5262/5263/5264
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) POWER INDUSTRIES Tirane 126,720 2017-07-24 2017-07-25 15110160932017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003, akademia e siguriseSHERBIM MJETI UP 11 DT 7.03.2017 FAT 36 DT 30.05.2017 SERI 46785136
    Bashkia Libohove (1111) POWER INDUSTRIES Gjirokaster 1,728,000 2017-07-20 2017-07-21 20721160012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2116001 BASHKIA LIBOHOVE GJ BLERJE KAMIONI FAT NR 13 DT 04.07.2017 NR SER 46785163 FH NR 15 DT 04.07.2017 UP NR 14 DT 21.05.2017 NJOFTIM FITUES FLETE GARANCIE CERTIFIKATE MARJE DOREZIM
    Drejtoria e Arkivave Shtetit (3535) POWER INDUSTRIES Tirane 245,880 2017-07-19 2017-07-20 18610200012017 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Arkivave,posta Arkivi sherbim aut u prok nr 110 2.5.2017 ftes of 5.5.17 fat 52 dat 16.6.2017 seri 46785252
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 4,471,560 2017-07-14 2017-07-17 13321011562017 Shpenz. per rritjen e AQT - mjete te tjera 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl automjete up 18/2 dt 04.04.2017 njfit 18 /6 dt 10.05.2017 kontr 18/7 dt 05.06.2017 fat 31516481 fh 2 dt 16.06.2017
    Bashkia Lushnje (0922) POWER INDUSTRIES Lushnje 430,680 2017-06-12 2017-06-14 44521290012017 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik.furnizim vendosje pjese kembimi per automjetet,fat.nr.46785251 dt.08.05.2017,f.h.nr.29 dt.08.05.2017,ur.prok.nr.22 dt.20.04.2017
    Nd-ja Punetore Nr.1 (3535) POWER INDUSTRIES Tirane 29,280,000 2017-06-09 2017-06-12 6921011462017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vegla pune up 166/3 dt 03.02.2017 urdh 166/4 dt 03.02.2017 njfit 166/6 dt 06.02.2017 form kontr 166/9 dt 06.02.2017 kontr 166/10 dt 31.03.2017 fat 31516441 nr 41 31516440 nr 40 fh 4 5 dt 25.04.2
    Gjykata e rrethit TIrane (3535) POWER INDUSTRIES Tirane 130,680 2017-06-08 2017-06-09 16310290112017 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE shpenzim mirmbajtje makina up nr 30 dt 20.04.2017 fo dt 20.04.2017 ft nr 30 ser 46785130 dt 15.05.2017 pv marrje ne dorzim dt 15.05.2017
    Burgu Fushe-Kruje (0716) POWER INDUSTRIES Kruje 114,000 2017-05-16 2017-05-17 8310140502017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E V P FUSHE KRUJE SA LIK shp miremb sipas urdh prok nr 382/1 dt 4.5.2017 dhe njof fit dt 10.5.2017 dhe fat nr 31516475 dt15.5.2017.flete hyrje nr 1 dt 15.5.2017dhe proc verb marrjes dorezim dt 15.5.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) POWER INDUSTRIES Tirane 166,680 2017-05-05 2017-05-08 16110170872017 Pjese kembimi, goma dhe bateri 1017087, Reparti ushtarak 6002, pjese kembimi goma bateri, UP nr 24/2dt 19.4.17, ft oferte 24/3 dt 19.4.17, njft fit 21.4.17, pv pritjes mallit n 10 dt 24.4.17, ft 22,23,24 dr 24.4.17, fh 5,6,7 dt 24.4.17
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 646,800 2017-04-28 2017-05-02 7421011562017 Pjese kembimi, goma dhe bateri 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl pjese kembimi kontr vazhd 3542 dt 22.12.2016 fat 22569431 fh 9 dt 23.12.2016