Treasury Transactions 2019-2024

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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 FREDI ELECTRONIC All 197,583,720.00 241 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
    Nd-ja Komunale Banesa (0202) FREDI ELECTRONIC Berat 2,937,600 2024-12-06 2024-12-11 26221020042024 Shpenz. per rritjen e AQT - paisje audio-vizuale 2102004 agjensia e sherb.pub. berat    urdher prok 23 dt 09.10.2024 njoftim fituesi 602/13 dt 01.11.2024 kontrat 11 dt 12.11.2024 fatur 93/2024 dt 18.11.2024 flet hyrja 53 dt 18.11.2024 pvmd 18.11.2024 blerje pajisje audio- vizuale elektron
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) FREDI ELECTRONIC Tirane 24,480 2024-12-04 2024-12-05 7110131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit  blerje fotokppjo  autorizim per lidhje kont nga Akshi nr 4152  dt 03.09.2024  kont nr 48/7  dt 30.09.2024  ft nr 64 dt 14.10.2024 fh nr 7 dt 14.10.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 37,440 2024-11-21 2024-11-25 133010130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale ndertimi,  up 180/13 dt 11.1.2023 njoft fit 180/60 dt 7.2.2023 minikontr 180/165 dt 29.8.24, ft 52 dt 9.9.2024 fh 77 dt 9.9.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 81,420 2024-11-21 2024-11-25 132910130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale ndertimi,  up 180/13 dt 11.1.2023 njoft fit 180/49 dt 7.2.2023 minikontr 180/163 dt 29.8.24, ft 51 dt 9.9.2024 fh 76 dt 9.9.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 390,540 2024-11-21 2024-11-25 132810130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje boje materjale,UP 180/13  dt 11.0123,njof fit 136/109 dt 08.02.23,kontrate nr 180/167  dt 29.8.24,fat 53 dt 09 .9.24,fh 78 dt 09.9.24
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 12,750 2024-11-20 2024-11-21 53510240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 sherbim mirembajtje sistem alarmi, kontrate sherbimi ne vazhdim nr.58/4 dt 01.02.2023, fature nr 67 dt 25.10.2024
    Bashkia Vlore (3737) FREDI ELECTRONIC Vlore 199,200 2024-11-07 2024-11-08 118321460012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Blerje trafik ndarese up nr 12 dt 18.03.24,ftese oferte,njoftim fituesi,fat nr 57 dt 14.08.24,fh nr 17 dt 23.10.24  Bashkia Vlore 2146001
    Bashkia Durres (0707) FREDI ELECTRONIC Durres 3,405,120 2024-10-30 2024-11-01 114621070012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001/Vendosje Sistem Kondicionimi dhe sistem koferencash  per sallen e mbledhjes se keshillit bashkiak nr 63/2024 dt 08.10.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FREDI ELECTRONIC Tirane 119,640 2024-10-14 2024-10-21 63410260012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026001 MTM sherb rip mirmbajtje sist kondicionimi. Urdher prok 358 dt 30.09.2024, kerkese likujdim 6351 dt 09.10.2024, fature 61 dt 30.09.2024 , PV marrje dorzim dt 30.09.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FREDI ELECTRONIC Lushnje 142,800 2024-10-17 2024-10-18 26621290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.marrje ekran Ledwall me qera per dokumen Dita Kombetare Trashgimise Kulturore,fat.nr.58,dt.27.9.2024,situac.dt.26.8.2024,Pcv marr.dorz.dt.27.9.2024,U.P.nr.29,dt.23.9.24,klas.fit.APP dt.26.9.24
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FREDI ELECTRONIC Lushnje 1,981,320 2024-10-16 2024-10-17 25721290112024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.226,dt.05.08.2024 Blerje skene,fat.nr.62,dt.1.10.2024,f.hyr.nr.27,dt.01.10.2024,Pcv marr.dorz.dt.01.10.2024,Urdh.Prok.nr.28,dt.27.5.2024,form.nj.fit.nr.194,dt.24.6.2024
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 12,750 2024-10-14 2024-10-16 46310240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - sherbim mirembajtje sistem alarmi, kontrate 79/13 dt 8.8.2024, fat 59 dt 27.9.2024, raport teknik dt 27.9.24, pv 2 dt 27.9.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 996,000 2024-10-10 2024-10-15 104810051172024 Shpenzime per mirembajtjen e objekteve specifike 602 AZHBR Shpenzime per mirmbajtje sistem up date 22.04.2024 kamerave  kontrate nr 813/5 date 04.06.2024 ftese oferete  dat 24.04.2024 njf date date 16.05.2024  pv marrje ne dorezim date  17.09.2024 ft nr 54/2024 date 16.09.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FREDI ELECTRONIC Tirane 351,600 2024-10-10 2024-10-11 7501015002024 Sherbime te sigurimit dhe ruajtjes 1015001-Ministria e Jashtme - mirembajtja e sistemit te kam. te vezhgimit, uprok nr 6 dt 21.3.24, ft of nr 6/1 dt 21.3.24, pv nr 1,2 dt 21.3.24, pv nr 6/2 dt 25.3.24, nj fit nr 6/3 dt 29.3.24, ft nr 29 dt 5.4.24, rap. realizimi dt 5.4.24
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 12,750 2024-09-24 2024-09-25 44510240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 sherbim mirembajtje sistem alarmi, kontrate sherbimi ne vazhdim nr.58/4 dt 01.02.2023, fature nr 48 dt 26.08.2024 raport teknik 26.08.2024
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 1,648,800 2024-09-20 2024-09-25 30610160562024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016056   QFMT  - shp fv ups kva dhe fv ups 2000 vat, up 33 dt 11.6.24, nj fit 33/8 dt 5.7.24, kontrate 33/10 dt 16.7.2024, fat 49/2024 dt 29.8.2024, relac 33/10 R1 dt 11.9.24, fh 06 dt 11.9.24, pv 55/1 dt 11.9.24
    Bashkia Durres (0707) FREDI ELECTRONIC Durres 2,818,320 2024-09-17 2024-09-19 97921070012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001/Bashkia Durres Likuidim per Vendosje monitor Led ne Bashkine Durres fat nr 47/2024 dt 09.08.2024
    Komisioni i Prokurimit Publik (3535) FREDI ELECTRONIC Tirane 12,039 2024-06-24 2024-06-25 39210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 340 dt 07.06.2024, vendim KPP nr 619/2024 dt 04.06.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 86,364 2024-05-10 2024-05-13 584110130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje boje  up 180/13 dt 11.1.2023 njoft fit 180/72 dt 7.3.2023 kontr 180/143 dt 9.2.2024 ft 33 dt 30.04.2024 fh 42 dt 30.04.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 20,640 2024-05-10 2024-05-13 58510130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale hidraulike, UP nr.180/13 dt 11.01.2023, njof fit 180/60 dt 17.02.2023, Kont nr 180/137 dt 09.02.2024,ft 43 dt 30.04.2024 fh 23 dt 30.04.2024