Treasury Transactions 2019-2026

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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

  • Institution List
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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 281,998,246.00 325 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
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 253,800 2026-04-22 2026-05-04 36010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,mirembajtje e dyerve elektrike,vzhd kont nr 152/11 dt 02.09.2025,fat nr 23/2026 dt 03.03.2026,P.v periudha 02.02.26 deri 03.03.26 dt 03.03.2026,sit per 02.02.26-03.03.26 dt 03.03.26
    Akademia e Arteve (3535) FREDI ELECTRONIC Tirane 5,003,000 2026-04-24 2026-04-28 8010110472026 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011047 Univ Arteve 2026-lik p autovizuale  kont 1981 dt 13.11.2025 njf nr 1596/4 dt 5.11.2025 buletini nr 69 dt 10.11.25, up nr 33 dt 1.10.25, fh nr 7 dt 23.12.25, fh nr 2 fat nr 107 dt 23.12.2025 pvmd 2118/1/3 dt 9.1.26,det prap dit 21867
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-04-22 2026-04-24 15710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem audio, kontr ne vazhd nr 133/38 dt 9.1.2026, ft nr 39 dt 14.4.2026, pvmd nr 133/50 dt 9.4.2026
    Bashkia Pogradec (1529) FREDI ELECTRONIC Pogradec 2,922,600 2026-04-21 2026-04-22 18721360012026 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2136001-Bashkia Pogradec likujdon mikrofona per sallen e keshillit Bashkiak,fature nr.92+FH nr.38+AKMD nr.1918/17
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 313,440 2026-04-08 2026-04-15 21910130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,vzhd kont nr 152/11 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 10908,fat nr02/2026 dt07.01.2026,P.V  ( Dhjetor 2025) dt06.01.2026,Situacion nr 5 (Dhjetor 2025) dt 06.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 334,680 2026-04-08 2026-04-15 21710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,vzhd kont nr 152/11 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 10908,fat nr 13/2026 dt 04.02.2026,P.V  ( Janar) dt 05.02.2026,Situacion nr 5 (Janar 2026) dt 05.02.2026
    Bashkia Kamez (3535) FREDI ELECTRONIC Tirane 1,049,400 2026-04-10 2026-04-14 52021660012026 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez 2166001 2026,  pajisje audio vidio up nr 2087 dt 18.02.2026 kont nr 2925 dt 11.03.2026 ft nr 35 dt 17.03.2026 p.v mar dorz dt 17.03.2026 fh nr 49 dt 17.03.2026
    Reparti Ushtarak Nr.2001 Durres (0707) FREDI ELECTRONIC Durres 2,083,200 2026-03-19 2026-03-24 14610170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 FAT 25 SHP PER PJESMARRJE NE MISIONE USHTARAKE NDERKOMBETARE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-03-19 2026-03-24 10610290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtjte sist audio, kontrat ne va. nr 133/36 dt 09.01.26, ft nr 26/2026 dt 12.03.26, pvmd nr 133/48 dt 05.02.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-03-04 2026-03-05 5910290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem audio, UP nr 33 dt 6.2.2025, njf nr 133/10 dt 19.3.2025, kontr nr 133/38 dt 9.1.2026, ft nr 19 dt 11.2.2026, pvmd nr 133/45 dt 5.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2026-02-25 2026-02-26 4710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft sherb mirmb sist audio , kont ne vazhd nr 133/14 dt 07.04.2025, ft nr 11/2026 dt 19.01.2026, pv md dt 13.01.2026
    Komisioni i Prokurimit Publik (3535) FREDI ELECTRONIC Tirane 18,750 2026-02-24 2026-02-26 15410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 116 dt 12.02.2026, vendim kpp nr 216 dt 09.02.2026
    Bashkia Durres (0707) FREDI ELECTRONIC Durres 95,115 2026-02-23 2026-02-25 13921070012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/ashkia Durres , FREDI ELEKTRONIKSHPK, KTHIM GARANCI BLERJE TABEL ELEKTRONIKE PER STADIUMIN, AKT MARRJE DT. 27.01.2018
    Bashkia Ballsh (0924) FREDI ELECTRONIC Mallakaster 74,280 2026-01-29 2026-01-30 3721310012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA MALLAKASTER,Likujdim 5%,Urdher nr 44 dt 29.01.26,kontrat nr 1437 dt 24.06.19,pv dorezim 05.07.19,kerkes likujdimi
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FREDI ELECTRONIC Tirane 3,900,000 2026-01-27 2026-01-28 40710630012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1063001 ILD 2025- sistemi i videokonferencave ne sallen e mbledhjes, up nr 87 dt 10.09.25, nj f dt 28.10.25, kontr nr 2324/17 dt 18.11.25, fat nr 104 dt 12.12.25, fh nr 29 dt 12.12.25, pv md dt 30.12.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FREDI ELECTRONIC Tirane 97,378 2026-01-23 2026-01-26 41010950012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1095001-Autoriteti per informim MDISSH- Kthim Garanci Punimesh, Kontrate nr 1365/10 dt 27.11.2024, PVMD nr 2053/40 dt 31.12.2024, Akt Koaludim nr 2053/43 dt 31.12.2024, Kerkese dt 05.12.2025, Urdher dt 31.12.2025
    Akademia e Arteve (3535) FREDI ELECTRONIC Tirane 280,000 2026-01-21 2026-01-22 36310110472025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011047 Akad Arteve -Bl pajisje audiovisuale,up nr 33 dt 01.10.2025,njf dt 05.11.2025,kont nr 1981 dt 13.11.2025,fat nr 107 dt 23.12.2025,fh nr 7 dt 23.12.2025,pvmd dt 23.12.2025
    Autoriteti i konkurrences (3535) FREDI ELECTRONIC Tirane 1,155,600 2026-01-12 2026-01-15 25310770012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1077001 AUTORI KONKURR 2025,Sisteme audio rregjistrimi up nr 108 dt 15.12.2025 njof fit nr 606/7 dt 27.10.2025 ft nr 103/2025 dt 12.12.2025 fh nr 10 dt 12.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 340,080 2025-12-24 2026-01-09 282510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb dyerve elektrik, vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 100/2025 dt 04.12.2025 p.v dt 01.12.2025 ( 03.11.25-30.11.25) sit. nr 3 ( 03.11.25-30.11.25) )
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 183,100 2025-12-31 2026-01-08 150510051172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirmbajtje sistem kamerave kontrate 1477/6 30.06.25 likujdim perfundimtar PV marr ne dorezim 1477/20 30.12.25 ftsh 109/2025 30.12.25