Treasury Transactions 2019-2026

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 POWER INDUSTRIES All 1,353,517,946.00 331 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
    Aparati i Ministrise se Ekonomise(3535) POWER INDUSTRIES Tirane 2,278,192 2025-12-29 2025-12-31 4010040012025 Shpenz. per rritjen e te tjera AQT 1004001 MEI, Rimbur.TVSH kontrat. Nr. 10581/1, dt. 13.08.25per furnizimin me mallra dher sherbime per qend. Multifunks. Kamez,Fat. Nr. 49/25, dt. 08.10.2025, urdh nr. 151, dt. 15.12.2025, nr, 1160/3 prot, shkr. Nr. 1160/1, dt. 15.12.25
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 9,156,000 2025-12-26 2025-12-29 4702101152025 Shpenz. per rritjen e AQT - mjete te tjera 2101155,DPRRNP-blerje mjete transporti kont ne vazhd nr 3806/11 dt 24.10.2025 ft nr 61/2025 dt 21.11.2025 fh nr 15 dt 21.11.2025 pv mmd dt 21.11.2025
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 27,360,000 2025-12-26 2025-12-29 4712101152025 Shpenz. per rritjen e AQT - mjete te tjera 2101155,DPRRNP-blerje mjete transporti kont ne vazhd nr 3806/11 dt 24.10.2025 ft nr 16 dt 25.11.2025 fh nr 16 dt 25.11.2025 pv mmd dt 25.11.2025
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 3,000,000 2025-12-23 2025-12-24 4192101152025 Shpenz. per rritjen e AQT - mjete te tjera 2101155,DPRRNP-blerje mjete transporti up nr 806/4 dt 21.08.2025 njof fit nr 3806/9 dt 20.10.2025 kont nr 3806/11 dt 24.10.2025 ft nr 58/2025 dt 11.11.2025 fh nr 14 dt 11.11.2025 pv dt 11.11.2025
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 12,233,600 2025-12-20 2025-12-22 57021011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat marangozi  kont ne vazhd rn 4494 dt 21.11.2025 ft nr 73 dt 11.12.2025 fh rn 9 dt 11.12.2025 pv dt 11.12.2025
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 125,016 2025-12-20 2025-12-22 57121011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerjemat marangozi mk nr 489/7 dt 22.04.2025 kont rn 4494 dt 21.11.2025 ft nr 70 dt 09.12.2025 fh rn 1 dt 09.12.2025 pv dt 09.12.2025
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 12,539,997 2025-12-11 2025-12-17 103210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Blerje makineri, pajisje per ARRSH & Dr Rajonale" Sh Nr 7728 dt 26.08.2025 Kon nr.1181/1 date 20.03.2025 Fat Nr.33/2025 dt 19.08.2025 PV marrje ne dorezim dt 19.08.2025, FH nr.3 dt 19.08.2025 Ditar Detyrimi 42749
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 63,436,000 2025-12-11 2025-12-15 103110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Blerje makineri, pajisje per ARRSH & Dr Rajonale" Dif Sh Nr 7727 dt 26.08.2025 Kontrata nr.1181/1 date 20.03.2025 Fat Nr.30/2025 dt 12.08.2025 PV marr dorezim dt 12.08.2025, FH nr.2 dt 12.08.2025 Ditar detyr 42687
    Agjencia Sherbimeve Funerale (3535) POWER INDUSTRIES Tirane 10,788,000 2025-12-11 2025-12-15 17521010282025 Shpenz. per rritjen e te tjera AQT 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Fadrome , UP nr 102 dt 15.08.2025, FNJ nr 820/38 dt 13.11.2025, Kontr nr 820/39 dt 17.11.2025, FT nr 63 dt 21.11.2025, FH nr 2 dt 21.11.2025, PVMD nr 820/43 dt 21.11.2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) POWER INDUSTRIES Vlore 3,336,000 2025-12-09 2025-12-10 7521600042025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE KAMIONCINE UP NR 230 DT 03.10.2025 KONT NR 842/12 DT 25.11.2025 FAT NR 65 DT 27.11.2025 F.H NR 16 DT 27.11.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) POWER INDUSTRIES Tirane 47,198 2025-10-23 2025-10-27 31110060472025 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUK, Sherbim miremb mjete, urdher prok nr.2404/1 dt.26.09.2025,ft.nr.52/2025 dt.15.10.2025 procesverbal dt.15.10.2025
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 6,309,114 2025-10-22 2025-10-23 44321011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat marangozi mk nr 489/7 dt 22.04.2025 kont nr 3237/2 dt 01.09.2025 ft nr 50 dt 10.10.2025 fh nr 8 dt 10.10.2025 pv dt 10.10.2025
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) POWER INDUSTRIES Durres 1,906,800 2025-10-13 2025-10-14 3910060952025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006095/DR HEKURUDHES /CBLLOKIM GARANCI 5% MAQKINERI PAJISJE PER LINJEN HEKURUDHORE  SHKRESA 307/3KONT 10/9 DT 25.05.2023 KERKESA E FIRMES DT 05.05.2025 P.VERB MARRJE NE DOREZIM DT 14.08.2025
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 3,776,000 2025-10-09 2025-10-13 85410060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Blerje makineri, pajisje per ARRSH & Drejtorite Rajonale" Shkresa Nr 7727 dt 26.08.2025 Kontrata nr.1181/1 date 20.03.2025 Pag pjes  Fat Nr.30/2025 dt 12.08.2025 PV marr dorezim dt 12.08.2025, FH nr.2 dt 12.08.2025
    Bashkia Kamez (3535) POWER INDUSTRIES Tirane 5,600,000 2025-09-17 2025-09-18 140521660012025 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Kamez 2166001 2025  blerje fadrome up nr 4596 dt 29.05.2025 njof fit dt 07.07.2025 kont nr 6571 dt 28.07.2025   ft nr 35  dt 28.08.2025 fh nr 146 dt 28.08.2025
    Ndermarrja punetoreve nr. 3 (3535) POWER INDUSTRIES Tirane 3,334,396 2025-08-20 2025-08-21 34521011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-up nr 489/1 dt 10.02.2025 njof fit nr 489/5 dt 17.04.2025 kont nr 2138/2 dt 27.06.2025 ft nr 27 dt 30.07.2025 fh nr 6 dt 30.07.2025 pv dt 30.07.2025
    Autoriteti Rrugor Shqiptar (3535) POWER INDUSTRIES Tirane 16,224,000 2025-08-14 2025-08-18 65610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Blerje makineri, pajisje per ARRSH dhe Drejtorite Rajonale" Sh 7113 dt 29.07.25 NJLK 1699/19 dt 10.02.25 OBP Kon 1191/1 dt 20.03.25 fat 26/2025 dt 25.07.25 PV marrje dorez dt 25.07.25 FH nr 1 dt 25.07.25
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 33,638 2025-08-06 2025-08-07 51310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 454 dt 15.07.2025, vendim kpp nr 880 dt 10.07.2025
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) POWER INDUSTRIES Durres 22,876,380 2025-07-22 2025-07-23 2810060952025 Garanci për blerje mjet transporti (Të Hyra) 1006095/DR HEKURUDHES /FAT 25makineri pajisje per mirmbajtjen e linjes hek fat 25 kont 73/10
    Bashkia Tepelene (1134) POWER INDUSTRIES Tepelene 1,074,000 2025-07-07 2025-07-08 36721420012025 Pjese kembimi, goma dhe bateri goma &bateri ft nr 23/01.07.2025 bashki tepelene