Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BREGU COMPANY All 107,711,494.00 344 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 Polican (0232) BREGU COMPANY Skrapar 429,600 2024-12-12 2024-12-13 69821400012024 Uniforma dhe veshje te tjera speciale 2140001 Shpenzim per blerje uniforma dhe veshje speciale per MNZH Fatura nr 114/2024 dt 31.10.2024 Fh nr 111 dt 31.10.2024 Pv dorzim nr 2418/14 dt 31.10.2024 Bashkia Polican
    Nd-ja Komunale Banesa (0202) BREGU COMPANY Berat 910,800 2024-12-12 2024-12-13 25521020042024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102004 agjensia e sherb.pub. berat  urdher prok 19 dt 04.09.2024 ftesa per oferte 497/4 dt 09.09.2024 fatura 91 dt 24.09.2024 flete hyrja 17 dt 24.09.2024 pvmd 24.09.2024 blerje mjete e pajisje te tjera teknike
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 119,508 2024-12-12 2024-12-13 11310121442024 Uniforma dhe veshje te tjera speciale VESHJE PER NXENESIT NE NEVOJ PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 29 DT 18/11/2024
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 106,800 2024-12-11 2024-12-12 13021460142024 Shpenzime te tjera transporti Transport i dekorit te festivalit mitrovice up nr 15 dt 18.11.24,ftese oferte,njoftim fituesi,fat nr 150 dt 11.12.24  Teatri 2146014
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 118,800 2024-12-11 2024-12-12 12921460142024 Shpenzime te tjera transporti Transport i trupes se teatrit te festivalit mitrovice up nr 15 dt 18.11.24,ftese oferte,njoftim fituesi,fat nr 151 dt 11.12.24  Teatri 2146014
    Shk. Prof "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 16,500 2024-12-11 2024-12-12 20510121392024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012139 shkolla  stiliano bandilli berat  pagese mirembajtje pajisje teknike  bashkelidhur ub nr 17 dt 15.11.2024,pv dt 18.11.2024,ft nr 133 dt 20.11.2024
    Bashkia Kucove (0217) BREGU COMPANY Kuçove 178,800 2024-12-10 2024-12-11 101521240012024 Shpenz. per rritjen e AQT - pyje 2124001 blerje fidanesh   fat nr 135/2024 dt 20.11.2024  kontr  nr 1980 dt 04.06.2024 bashkia kucove
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BREGU COMPANY Lushnje 405,600 2024-12-10 2024-12-11 31521290112024 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje karroce dekorative,fat.nr.140,dt.2.12.2024,f.hyr.nr.40,dt.2.12.2024,Pcv marr.dorezim dt.2.12.2024,U.prok.Nr.40,dt.7.11.2024,Klas.perf.fit.APP dt.8.11.2024
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 117,600 2024-12-06 2024-12-10 168211100820204 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE NDERMARJA E PASTRIMIT FAT 131 DT 19/11/2024
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 119,400 2024-12-06 2024-12-10 8010100092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE KONDICIONERESH PER DEGEN E THESARIT FIER FAT 141/2024 DT 04/12/2024
    Nd-ja Mirembajtja Rruga (0808) BREGU COMPANY Elbasan 250,800 2024-12-05 2024-12-06 30021090142024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Mrembajtje sarancineske te ujeleshueseve, UP nr 24/1 dt 17.10.2024. Ftese per oferte, Nj F APP dt 17.10.2024. fature nr 142 dt 05.12.2024.Situacion punimesh bashkangjitur, PV monitorimi 5.12.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 116,280 2024-11-27 2024-12-02 11121110272024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027  riparim korrese  up.09.05.2024fo.09.05.2024V njf..17.05.2024 kontr fat.99/2024 fh.42 pvmd
    Shkolla "Hysen Çela" Durres (0707) BREGU COMPANY Durres 278,400 2024-11-27 2024-12-02 16710121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 123. SHP OPERATIVE
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 874,800 2024-11-21 2024-11-26 138721270012024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit BASHKIA LEZHE LIK FAT NR 54 DT 03.07.2024,F HYRJE NR 5&6/1 DT 03.07.2024,PV DT 03.07.2024,NJ FITUESI  DT 04.06.2024,URDHER PROK NR 12 DT 19.04.2024,MATERIALE PER ZJARRFIKESEN
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 131,880 2024-11-25 2024-11-26 15421110082024 Pjese kembimi, goma dhe bateri GOMA PER NDERMARJA E PASTRIMIT B. FIER FAT 117 DT 01/11/2024
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 119,424 2024-11-25 2024-11-26 15521110082024 Pjese kembimi, goma dhe bateri RROTA KONTENIERI PER NDERMARJA E PASTRIMIT B. FIER FAT 127 DT 12/11/2024
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 118,800 2024-11-25 2024-11-26 15721110082024 Pjese kembimi, goma dhe bateri MATERIALE PER NDERMARJA E PASTRIMIT B. FIER FAT 130 DT 19/11/2024
    Prokuroria e rrethit Fier (0909) BREGU COMPANY Fier 54,000 2024-11-25 2024-11-26 39610280082024 Shpenz. per rritjen e AQT - orendi zyre 1028008 Prokuroria e Rrethit Fier orendi zyre up.04.10.2024 fto.14.10.2024 fat.116/2024 fh pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 127,200 2024-11-21 2024-11-25 45421130012024 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Transport per projektin fuqizimi i komunitetit permes shtimit te sherbimeve sociale. kontrata nr.6500 dt.19.08.2024, fatura nr.70 dt.27.08.2024
    Administrata Kopshte Cerdhe (0808) BREGU COMPANY Elbasan 464,400 2024-11-19 2024-11-20 44121090082024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Qendra Ek. Arsimit - Blerje stufa zjarri, UP nr 36 dt 11.10.2024. Ftese per oferte, Nj F dt 22.10.2024. Fature nr 115 dt 1.11.2024. FL H nr 81 dt 1.11.2024.PVMD dt 1.11.2024