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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BREGU COMPANY All 102,543,682.00 322 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
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 250,800 2022-10-28 2022-10-31 64921290012022 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.12,dt.18.05.2022 F.V pjese kembimi dhe riparim i mjetit te zjarrefikeses, fat.fisk.nr.41,dt.16.6.2022, situac.bashkelidh.,pcv marr.dorez.dt.16.6.2022
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 618,000 2022-10-21 2022-10-24 11221110082022 Shpenzime per mirembajtjen e mjeteve te transportit MAKINERIPER ND. E PASTRIMIT B. FIER FAT 60 DT 11/10/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 225,600 2022-10-19 2022-10-20 11621110272022 Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 goma up.28.09.2022 fo.28.09.2022 vp.05.10.2022 fat.59 fh.49 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 249,480 2022-10-19 2022-10-20 11721110272022 Shpenz. per rritjen e AQT - orendi zyre Nd.Gjelb.&Miremb.Varrezave 2111027 paisje zyre up.12.09.2022 fo.12.09.2022 vp.21.09.2022 kontr. fat.56 fh.48 pvmd
    Prokuroria e rrethit Fier (0909) BREGU COMPANY Fier 9,600 2022-10-18 2022-10-19 26210280082022 Pjese kembimi, goma dhe bateri Prokuroria e Rrethit Fier Pages pjes kembimi goma dhe bateri nr.58/2022 date 3.10.2022
    Bashkia Roskovec (0909) BREGU COMPANY Fier 204,000 2022-10-12 2022-10-13 35721130012022 Subvencione te tjera MATERIALE PER BASHKIN ROSKOVEC FAT 52/2022 DT 01/09/2022
    Qendra Ekonomike Arsimit (0909) BREGU COMPANY Fier 490,800 2022-10-10 2022-10-11 28521110182022 Te tjera materiale dhe sherbime speciale TABELA BAKETBOLLI PER QENDRA EKON E ARSIMIT B. FIER FAT 54/2022 DT 15/09/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 405,600 2022-09-22 2022-09-26 10321110272022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.11.08.2022 fo11.08.2022 vp.23.08.2022 fat.49 fh.45 pvmd
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BREGU COMPANY Mallakaster 166,800 2022-09-13 2022-09-14 18121310122022 Karburant dhe vaj NSH 2131012,UProk nr 22 dt 17.08.22,Fofert dt 18.08.22,Njof fituesi dt 25.08.22,Klasifikim perfundimtar,formulari Of,For deklarimi,Kontrate nr 138/1 dt 30.08.22,PV dorezim dt 31.08.22,fature nr 50/2022 dt 31.08.22,hyrje nr 53 dt 31.08.22
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 117,000 2022-09-07 2022-09-08 25021460172022 Te tjera materiale dhe sherbime speciale materiale ndertimi komunalja 2146017 fat 51 dt 31.08.2022
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 250,800 2022-08-11 2022-08-15 49421290012022 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.08,dt.28.04.2022 F.V pjese kembimi dhe riparim mjetesh te B.Lushnje sipas fat.fisk.nr.26,dt.19.05.2022, situac.bashkelidh,pcv marr.dorez.dt.19.05.2022,Form.Noft.Fitues.nga APP
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 490,800 2022-08-10 2022-08-11 21321460172022 Te tjera materiale dhe sherbime speciale blerje vegla pune komunalja 2146017 fat 45 dt 01.07.2022 u.prok37 dt 18.05.2022 ftes oferte
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 81,600 2022-08-10 2022-08-11 8921110272022 Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 pjese kembimi up.20.07.2022 fo.20.07.2022 vp.25.07.2022 fat.46 fh.42 pvmd
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 162,000 2022-08-08 2022-08-09 21121460172022 Uniforma dhe veshje te tjera speciale blerje rroba pune komunalja 2146017 fat 39 dt 15.06.2022 u.prok 35 dt 17.05.2022 ftes oferte
    Bashkia Vlore (3737) BREGU COMPANY Vlore 490,800 2022-07-13 2022-07-14 70821460012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Blerje motopompa Up nr 48 dt 15.06.22,ftese per oferte,fat nr 44 dt 01.07.22,fh nr 8 dt 01.07.22Bashkia Vlore 2146001
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 574,800 2022-07-04 2022-07-07 49921470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik.Blerje materiale ndertimi per nevojat e drejt.bujqesise,sektori ujitje kullimit,fat.fisk.nr.40 dt.16.06.2022,fh.nr.141 dt.16.06.2022,PV marrje dorezim dt.16.06.2022,ur.prok.nr.156 dt.06.05.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 418,800 2022-06-27 2022-06-30 8710102422022 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli blerje materiale ft nr 42 dt 21.06.2022 fh nr 14 dt 22.06.2022 prverbal marrje ne dorezim 22.06.2022 up nr 12 dt 09.06.2022
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 850,800 2022-06-27 2022-06-28 5821110082022 Uniforma dhe veshje te tjera speciale Nd e Pastrimit Fier 2111008 up nr 11 dt 12.5.2022,fo dt 13.5.2022,njf dt 13.5.2022,rp,fd nr 31,amd,fh nr 23
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 478,800 2022-06-14 2022-06-15 15021460172022 Shpenz. per rritjen e AQT - mjete te tjera 2146017 KOMUNALJA MAKINE KORRESE ME TIMON DHE BOT SPERKATJE U.PROK NR 84 DT 03.12.2021 FAT NR 105/2021 DT 31.12.2021 F.H NR 89 DT 31.12.2021, FTES OFERTE
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 559,900 2022-06-13 2022-06-14 14521460172022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore pleh kimik komunalja 2146017 fat 13 dt 15.04.2022 u.prok 30 dt 04.04.2022 ftes oferte