Treasury Transactions 2019-2025

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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

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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 122,976,150.00 379 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
    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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 603,900 2025-04-09 2025-04-10 4110051142025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB Lushnje per sa lik Blerje plehra inorganike, fat.nr.13 dt.28.03.2025, FH nr.4 dt.28.03.2025, PV marrje dorezim dt.28.03.2025, Njoftim fituesi dt.17.03.2025, ur.prok.nr.7 dt.06.03.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 316,800 2025-04-09 2025-04-10 4010051142025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 QTTB Lushnje per sa lik Blerje materiale per mbrojtjen e tokes dhe bimeve, fat.nr.8 dt.19.03.2025, FH nr.3 dt.19.03.2025, PV marrje dorezim dt.19.03.2025, Njoftim fituesi dt.12.03.2025, ur.prok.nr.8 dt.06.03.2025
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 45,540 2025-03-21 2025-03-25 18021470012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci blerje rimorkiator per mjetet e renda per drej.e bujqesise,PV marrje dorz.dt.04.04.2022,PV perfund.dt.23.10.2023,fat.nr.11 dt.04.04.2022,FH nr.44 dt.04.04.2022,ur.prok.nr.104 dt.25.02.2022
    Bashkia Vore (3535) BREGU COMPANY Tirane 2,462,957 2025-03-19 2025-03-21 13821650012025 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore,lik mater hidrailike,elektr,etji,urdh lik nr 15 dt 17.3.2025,urdh prok nr 6179 dt 19.11.2024,njof fit nr 6179/10 dt 18.12.2024,kontrate nr 6179/11 dt 23.12.2024,fat nr 1 dt 17.01.2025,fl hyr nr 2 dt 17.01.2025
    Bashkia Polican (0232) BREGU COMPANY Skrapar 118,800 2025-03-18 2025-03-19 15121400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje televizor Fatura nr 5/2025 dt 17.02.2025 Fh nr 20 dt 17.02.2025 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 537,600 2025-03-17 2025-03-18 14421400012025 Kancelari 2140001 Shpenzim per blerje kancelari Fatura nr 4/2025 dt 11.02.2025  Fh nr 18 dt 11.02.2025 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,520 2025-02-27 2025-02-28 9121400012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 Shpenzim per blerje fidan pishe. Fatura nr 3 dt 11.02.2025 fH nr 17 dt 11.02.2025 Bashkia Polican
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 1,183,200 2025-01-27 2025-01-28 47521460172024 Shpenz. per rritjen e AQT - mjete te tjera 3737 NDERRM SHERB PUBLIKE 2146017  PAJISJE MIREMBAJTJE MJETESH SEKTORI PASTRIMIT FAT 152 DT 16.1.2024  FL H 101 DT 30.12.2024  KONTRATE 1074/19 DT 1.12.2021 UO 71 DT 15.10.2024 NJOFTIM FITUES 1074/18 DT 19.11.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 237,600 2025-01-20 2025-01-21 p9721130032024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2113003 Ndermarja e Pastrim gjel varreza Roskovec, Blerje makineri e paisje, D.P.51570 fatura nr.62 dt.02.08.2024, f-h nr.23 dt.02.08.2024
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 100,000 2025-01-20 2025-01-21 27121090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje markush dekorativ, UP nr 502 dt 08.11.2024. Nj F dt 16.12.2024. Kontrate nr 502/7 dt 26.12.2024. Fat nr 159 dt 26.12.2024. Fl h nr 78 dt 26.12.2024. PVMD dt 26.12.2024
    Bashkia Permet (1128) BREGU COMPANY Permet 740,400 2025-01-16 2025-01-17 116921350012024 Pjese kembimi, goma dhe bateri BASHKIA PERMET BLERJE MONTIM RIPARIM GOMASH FAT NR 145/2024 DT 10.12.2024 URDHER NR 134 DT 08.04.2024 KONT NR 1160 DT 30.04.2024 NJOF FIT DT 16.04.2024 PROCES VERBAL NR 1,2,3 DT 12.12.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) BREGU COMPANY Fier 59,760 2025-01-16 2025-01-17 16721110222024 Shpenz. per rritjen e AQT - orendi zyre KARRIKE ZYRE PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 163 DT 30/12/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BREGU COMPANY Fier 1,494,000 2025-01-13 2025-01-14 9621130032024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Ndermarrja e Miembajtjes se Mjedisit 2113003 blerje kontenier dp.51667 kontr fat.82 fh pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 62,400 2024-12-31 2025-01-06 49621130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje dhe shpenzime per projektin LBB2, U.P nr.134 fatura nr.138 dt.26.11.2024, F-H nr.81 dt.26.11.2024