Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "FRADA " SHPK All 4,581,601.00 24 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
    Dega e Kujdesit Paresor Shkoder (3333) "FRADA " SHPK Shkoder 195,600 2016-12-28 2016-12-28 29610130132016 Shpenzime per mirembajtjen e objekteve specifike 1013013 DSHPQ mirmebajtje kaldaje,urdher prokurimi 1 dt 30.11.2016 anullim dt 15.12.2016, urdher prok.10/1 dt 15.12.2016, anullim 20.12.2016, formular 6 fitues 20.12.2016, ft 38981883 dt22.12.2016,situacion22.12.2016, pcv dorezimi22.12.2016
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) "FRADA " SHPK Tirane 105,600 2016-12-22 2016-12-22 2010160882016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016088, D.P.JUR.NDERK pagese v ft miremb paisje e vegla pune nr 272 dt 30.11.16,sr 38981876, fh 11 dt 30.11.16 u prok 22.11.16, ftesa 22.11.16, fit 1026/5 dt 30.11.16,
    Fakulteti i Shkencave Mjekesore Teknike (3535) "FRADA " SHPK Tirane 258,000 2016-12-21 2016-12-22 1781011202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAKULTETI I SHKENCAVE MJEKESORE TEKNIKE MIREMBAJTJE ASHENSORI UP 14 DT 23.11.2016 FAT 278 DT 12.12.2016 SERI 38981882
    Spitali i burgut Tirane (3535) "FRADA " SHPK Tirane 97,032 2016-12-09 2016-12-12 19010140132016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 " Spitali i Burgut Tirane " shpenz punime grafiato up nr 2079/1 date 23.11.2016 pv date 01.12.2016 fat nr 274 date 01.12.2016 sr 38981878
    Sanatoriumi Tirane (3535) "FRADA " SHPK Tirane 67,200 2016-12-02 2016-12-05 79410130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' mirmb ashensoresh up. 283/1 dt. 28.9.2016 kontr, 40/1 dt. 30.09.2016 fat. 38981868 dt. 31.10.2016 sit 31.10.2016
    Sanatoriumi Tirane (3535) "FRADA " SHPK Tirane 67,200 2016-12-02 2016-12-05 79510130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' mirmb ashensoresh vazhdim kontrate kontr, 40/1 dt. 30.09.2016 fat.38981875 dt. 30.11.2016
    Spitali i burgut Tirane (3535) "FRADA " SHPK Tirane 118,867 2016-12-02 2016-12-02 18710140132016 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 " Spitali i Burgut Tirane " sherbim lyerje up nr 2070/2 date 22.11.2016 pv date 24.11.2016 fat nr 269 date 24.11.2016 sr 38981873
    Aparati Qendror i SHIKUT (3535) "FRADA " SHPK Tirane 10,114 2016-10-12 2016-10-13 52010180012016 Shpenzime per mirembajtjen e objekteve specifike SHISH Lik mirembajtje objekti ndertimor,urdher 21-110 dt 30.06.2016,p.verb m.d. punimesh, dt 30.08..2016,kontr 152/4 dt 18.06.2015
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) "FRADA " SHPK Tirane 118,800 2016-09-06 2016-09-07 91110112042016 Shpenzime per te tjera materiale dhe sherbime operative INSTITUTI I FIZIKES BERTHAMORE mirembajtje kontrate pl 521 dt 10.03.2016 up 6 dt 28.06.2016 fat 247 dt 1.08.2016 seri 38981851
    Dega e Kujdesit Paresor Shkoder (3333) "FRADA " SHPK Shkoder 174,000 2016-09-02 2016-09-02 17310130132016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 D SH P Q SHKODER ft 38981852 dt 11.08.2016
    Inspektoriati Qendror Teknik (3535) "FRADA " SHPK Tirane 98,400 2016-07-07 2016-07-08 12110930112016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602- I.Q.T sherbim kondic. up 6120dt 21.06.2016 fat 242 dt 4.07.2016 seria 42063846
    Agjensia Kombetare e Bregdetit (3535) "FRADA " SHPK Tirane 31,136 2016-02-16 2016-02-16 2010041952016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia Komb. e Breg. garanci punimesh proces verbal 23.12.2015 urdher 127 15.02.2016
    Zyra e Punes Tirane (3535) "FRADA " SHPK Tirane 96,000 2015-12-30 2015-12-31 161710250352015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale e Punesimit, Riparim Kondicioneri, urdh prok nr.21, dt.24.12.2015, fat nr.225, dt.30.12.2015, seri 42063827, njof tenderit dt.28.12.2015, shpall fituesit dt.29.12.2015, ft oferte nr.3, dt.29.12.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) "FRADA " SHPK Tirane 162,000 2015-12-23 2015-12-24 20710112022015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore -F.SH.M.T bl lule dekorativeup 25 dt 14.12.2015 fat 223 dt. 22.12.2015 seri 42063825
    Sanatoriumi Tirane (3535) "FRADA " SHPK Tirane 197,520 2015-10-13 2015-10-14 53110130512015 Sherbime te tjera SUSM SH.Ndroqi sherbim kaldaje up. 260 dt. 07.08.2015 fat.208(42063810) dt. 02.09.2015
    Sanatoriumi Tirane (3535) "FRADA " SHPK Tirane 81,840 2015-10-13 2015-10-14 53210130512015 Sherbime te tjera SUSM SH.Ndroqi riparim gjeneratori uop. 259 dt. 07.08.2015 fat.207(420638090 dt. 01.09.2015
    Sanatoriumi Tirane (3535) "FRADA " SHPK Tirane 86,400 2015-10-13 2015-10-14 55310130512015 Sherbime te tjera SUSM SH.Ndroqi AUTOMAT UP. 272/1 DT. 31.08.2015 FAT.209(42063811) DT. 03.09.2015 FH. 102 DT. 03.09.2015
    Aparati Qendror i SHIKUT (3535) "FRADA " SHPK Tirane 512,772 2015-09-10 2015-09-11 46610180012015 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Mirembajtje, urdher 152/1 dt 04.06.2015 pv.11.06.2015 kont.152/4 dt 18.06.2015 fat 42063804 dt 119.08.15 sit. punimi 19.08.15,pv, dorez.24.08.2015
    Shkolla Shqiptare e Administratës Publike (3535) "FRADA " SHPK Tirane 309,600 2015-08-27 2015-08-28 13110870142015 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Shqip Admin Publ,lik miremb objekte ndertimore.,urdh prok nr 74 dt 09.06.2015,njoft fit 17.06.2015,kontr 77 dt 18.06.2015,situac 25.06.2015,fat 196 dt 25.06.2015 seri 42063798
    Burgu Fushe-Kruje (0716) "FRADA " SHPK Kruje 272,280 2015-06-18 2015-06-18 11910140502015 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 194 NR SERIAL 4263796