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 87,127,708.00 287 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
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 382,800 2024-06-12 2024-06-18 6421120092024 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine ASHP Patos 2112009 korrese bari up.13.05.2024 fo.20.05.2024 vp.120.05.2024 kont. fat.48/24 fh.21 pvmd
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BREGU COMPANY Gjirokaster 576,000 2024-06-11 2024-06-12 17610060672024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006067 Drejtoria e Rajonit Jugor. Shpenzime per mirembajtjen e aparateve,paisjeve teknike,fature nr 50/2024 dt 06.06.2024,up nr 12 dt 07.05.2024,fh nr 11 dt 06.06.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) BREGU COMPANY Vlore 346,800 2024-06-06 2024-06-07 9610120702024 Sherbime te tjera 3737 1012070 DRTK VLORE MALLRA DHE SHERBIME TE TJERA UP NR 30 DT 21.05.2024 NJOFT FITUES DT 24.05.2024 FAT NR 49/2024 DAT 05.06.2024 PREVENTIV DT 05.06.2024 FH NR 6 DT 05.06.2024 KONT NR 284 DT 29.05.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 120,000 2024-05-22 2024-06-03 8310121392024 Uniforma dhe veshje te tjera speciale 1012139 shkolla stiliano bandilli berat blerje uniforme shkolle ublerje nr 6 dt 17.05.2024 ft nr 35 dt 20.05.2024 fl hyrje nr 8 dt 20.05.2024 prverbal
    Shkolla "Hysen Çela" Durres (0707) BREGU COMPANY Durres 128,400 2024-05-27 2024-05-28 5110121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 34 SHP TJERA
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BREGU COMPANY Lushnje 130,800 2024-05-27 2024-05-28 4521470032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2147003 Agj.Sherb.Kom.Divjake per sa lik Bl.materiale per riparimin e pajisjeve te punes, fat.fisk.nr.33 dt.13.05.2024,FH nr.10 dt.13.05.2024,PV marrje dorezim nr.287/1 dt.13.05.2024,njoftim fituesi dt.03.05.2024,ur.prok.nr.21 dt.30.04.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BREGU COMPANY Fier 586,800 2024-05-22 2024-05-23 8610141052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale up.18.03.2024 fo.18.03.2024 vp.05.04.2024 fat.21/2024 fh.1 pvmd.
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 249,600 2024-05-20 2024-05-21 16221460172024 Te tjera materiale dhe sherbime speciale rere e lare komunalja 2146017 fat 25 dt 26.04.2024 u.prok 6 dt 02.04.2024 ftes oferte
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 148,800 2024-05-20 2024-05-21 16521460172024 Te tjera materiale dhe sherbime speciale granil komunalja 2146017 fat 27 dt 07.05.2024 u.prok 13 dt 09.04.2024 ftes oferte
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 2,260,464 2024-05-16 2024-05-17 16121460172024 Uniforma dhe veshje te tjera speciale Blerje uniforma pastrimi kont nr 157/3 dt 28.02.24 up nr 79 dt 10.10.23 Sherbimet publike 2146017
    Nd-ja Komunale Banesa (0202) BREGU COMPANY Berat 308,400 2024-05-10 2024-05-14 10021020042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102004 agjensia e sherb.pub. berat  pagese urdher prokurimi 10 dt 23.04.2024 ftesa per oferte 24.04.2024 fatura 29 dt 09.05.2024 pvmd 09.05.2024 mirembajtje dhe riparim te veglave te punes
    Agjencia e Shërbimeve Publike (0909) BREGU COMPANY Fier 310,800 2024-05-08 2024-05-10 4621120092024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Agjencia e Sherbimeve Publike Patos 2112009 pesticide up.27.03.2024 fto 04.04.2024 fat.24/2024 fh pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 237,600 2024-05-07 2024-05-09 13721130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec mallra up.17.03.2023 fto.17.03.2023 kontr fat.39 fh pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 40,000 2024-05-07 2024-05-08 13021130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec mallra fat.15 fh pvmd
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 42,000 2024-04-30 2024-05-02 2521130032024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2113003 Ndermarja e Pastr.Gj.,Varre. Roskovec, Blerje lule dhe fare lulesh, Fatura elek. nr.20 dt.04.04.2024 F-H nr.12 dt.4.04.2024 Proces verb marj. dorzim dt.4.04.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 274,800 2024-04-22 2024-04-24 9321130012024 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec, Mbulim i Klases SmartLab ne Shkollen 9-vjeçare "Alush Grepcka". objekti" UPV nr.43 dt.06.04.2023 fatura nr.27 dt.19.06.2023.D.P. 64689
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 60,000 2024-04-19 2024-04-22 3721460142024 Shpenzime te tjera transporti transport dekori up nr 6 dt 09.04.24,ftesa,njoftim fituesi,fat nr 22 dt 16.04.24 Teatri 2146014
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 72,000 2024-04-19 2024-04-22 3821460142024 Shpenzime te tjera transporti transport dekori up nr 5 dt 09.04.24,ftesa,njoftim fituesi,fat nr 23 dt 16.04.24 Teatri 2146014
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 1,066,800 2024-04-12 2024-04-15 4821110082024 Pjese kembimi, goma dhe bateri GOMAPER MJ.E TRANSP. NDERMARJA E PASTRIMIT B.FIERFAT 12 DT 11/03/2024
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 11,000 2024-04-05 2024-04-08 2310100092024 Shpenzime te tjera transporti 1010009 Dega e Thesarit Fier, Transport malli UB. nr.8 dt.05.04.2024, Fatura nr.17/2024 dt.27.03.2024, F-H nr.01.19.03.2024