Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 [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
    •
  • Supplier List
    •
  • 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 124,971,270.00 393 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 Roskovec (0909) BREGU COMPANY Fier 118,800 2025-06-25 2025-06-26 25421130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje Kaset metalike  U.T nr.151 Proces-verbal dt.19.06.2025 F-H nr.58 dt.19.06.2025, Fatur tat nr.59.dt.19.06.2025
    Nd-ja Komunale Banesa (0202) BREGU COMPANY Berat 249,600 2025-06-24 2025-06-26 15621020042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102004 agjensi e sherb.publike berat pagese urdher prok 11 date 07.05.2025 ftesa per oferte 353/4 dt 08.06.2025 njoftim fituesi fatura 52/2025 dt 12.06.2025 flete hyrja 5 dt 12.06.2025 pvmd 12.06.2025 sherbim riparim  veglat e punes
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 12,000 2025-06-23 2025-06-24 4410100092025 Shpenzime te tjera transporti 1010009 Dega e Thesarit Fier, Shpenzime Transporti per nevojat e institucionit  maj/2025 Autorizimi 362/2 dt.17.06.2025, Urdheri i Titullarit nr.14 dt.18.06.2025, F-d M-F nr.354 dt.18.06.2025,fatura nr.62/4 dt.20.06.2025
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 89,880 2025-06-18 2025-06-19 8121110082025 Uniforma dhe veshje te tjera speciale FIKSE ZJARRI NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 46 DT 03/06/2025
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 12,000 2025-06-12 2025-06-13 3810100092025 Shpenzime te tjera transporti 1010009 Dega e Thesarit ShpenzimeTransport,Autorizimi nr.362/1 dt.03.06.2025,  U.T nr.13 dt.04.06.2025, F-D nr.340 dt.04.06.2025, Fatura ele.tat nr.47/2025 dt.04.06.2025
    Nd-ja Sherbimeve Publike (0232) BREGU COMPANY Skrapar 194,700 2025-06-10 2025-06-11 8221390082025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2139008 Shpenzim per blerje plera kimik Urdher per kryerje pagese nr 58 dt 10.06.2025 Fatura nr 44 dt 30.05.2025 Fh nr 10 dt 30.05.2025 Ndermarja e Sherbimeve publike
    Bashkia Roskovec (0909) BREGU COMPANY Fier 23,580 2025-06-04 2025-06-05 21421130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje Blerje mallrash per kafen e gjyshes U.P nr.13 dt.27.01.2025, Procesverbal dt.15.05.2025 fatura nr.38 dt.15.05.2025, F-H nr.45 dt.15.05.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 68,400 2025-06-04 2025-06-05 21321130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje Blerje materiale per qendren PAK U.P nr.12 dt.27.01.2025, Procesverbal dt.17.04.2025 fatura nr.22 dt.17.04.2025, F-H nr.31 dt.17.04.2025
    Bashkia Kelcyre (1128) BREGU COMPANY Permet 30,000 2025-06-02 2025-06-03 19321540012025 Karburant dhe vaj BASHKIA EKLCYRE VENDOSJE FILTRA EVAJ FAT NR 43/2025 DT 21.05.2025 FH NR 9 DT 21.05.2025 U PROK NR 807 PROT DT 25.04.2025 FTES OFERT NR 861 PROT DT 02.05.2025 NJOF FIT DT 05.05.2025 PROCES VERBAL KRYERJE SHERBIMI DT 21.05.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 94,800 2025-06-02 2025-06-03 19521130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje mjete didaktike per shkollat D.P nr.13254,Fatura tat nr.06 dt.20.03.2025 Procesverbal M.D dt.20.02.2025 F-H nr.14 dt.20.02.2025.
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,640 2025-05-27 2025-05-28 29321400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje paisje zyre Urdher pagese nr 144 dt 29.04.2025 Fatura nr 33 dt 05.05.2025 Pv dorzim nr 1047/3 dt 05.05.2025 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,400 2025-05-27 2025-05-28 29221400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje paisje zyre Urdher pagese nr 157 dt 07.05.2025 Fatura nr 36 dt 08.05.2025 Pv dorzim nr 1098/3 dt 08.05.2025 Bashkia Polican
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 778,800 2025-05-12 2025-05-13 7021090272025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHP Urbane - Blerje kufizues shpejtësie, UP nr 15 dt 09.04.2025, Njoft.fit. APP bashkëlidhur, Fat nr 24/2025 FH nr 15 PVMD dt 22.04.2025
    Bashkia Polican (0232) BREGU COMPANY Skrapar 83,520 2025-05-08 2025-05-09 25921400012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2140001 Shpenzim per blerje fikse zjarri Fatura nr 21 dt 15.04.2025 Pv dorzim nr 876/3 dt 15.04.2025 fh nr 39 dt 15.04.2025 Bashkia Polican
    Reparti Ushtarak Nr.1030 Berat (0202) BREGU COMPANY Berat 586,800 2025-04-30 2025-05-05 5110170132025 Pajisje, materiale dhe sherbime ushtarake 1017013 rep.usht.1030 berat  pagese  urdher prok 07 dt 08.04.2025 ftesa per oferte 243/5 dt 08.04.2025 fat 27/2025 dt 24.04.2025 flete hyrja 04 dt 24.04.2025 pvmd 24.04.2025 materiale baze per stervitje
    Bashkia Permet (1128) BREGU COMPANY Permet 240,900 2025-04-30 2025-05-02 33621350012025 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE PLEHRA KIMIK ,ORGANIK PESTICIDE DHE HEBRICIDE FAT NR 18/2025 DT 07.04.2025 FH NR 21 DT 08.04.2025 U PROK NR 64 DT 25.02.2025 FTES OFER NR 542/1 DT 27.02.2025 NJOF FIT DT 17.03.2025 PROCES VERBAL DT 08.04.2025
    Akademia e Arteve (3535) BREGU COMPANY Tirane 1,860,000 2025-04-09 2025-05-02 8910110472025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Akad Arteve - blerj vegla pune, UP nr 44 dt 23.10.2024, njof fit nr 1413/3 dt 27.11.2024, kontr nr 1413/4 dt 10.12.2024, ft nr 2 dt 10.2.2025, fh nr 3 dt 10.2.2025, pvmd nr 1413/7 dt 10.2.2025
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 87,480 2025-04-29 2025-04-30 4421460142025 Shpenzime te tjera transporti Transport i trupes  up nr 5 dt 01.04.25,ftese oferte,njoftim fituesi,fat nr 25 dt 22.04.25,pv dt 09.04.25  Teatri 2146014
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 80,280 2025-04-29 2025-04-30 4521460142025 Shpenzime te tjera transporti Transport dekori  up nr 5 dt 01.04.25,ftese oferte,njoftim fituesi,fat nr 26 dt 22.04.25,pv dt 08.04.25  Teatri 2146014
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BREGU COMPANY Lushnje 213,600 2025-04-14 2025-04-15 3621470032025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per riparimin e pajisjeve te punes,fat.nr.7 dt.17.03.2025,FH nr.5 dt.17.03.2025,PV marrje dorezim nr.264/1 dt.17.03.2025,njoftim fituesi dt.07.03.2025, ur.prok.nr.21 dt.03.03.2025