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 FREDI ELECTRONIC All 218,559,940.00 250 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
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 14,601,600 2025-01-14 2025-01-15 46810160562024 Shpenz. per rritjen e AQT - paisje per policine 1016056   QFMT  - blerje paisje speciale per Policine e Shtetit, up 58 dt 11.10.24, nj fit 58/10 dt 27.11.24, kontrate 58/12 dt 6.12.2024, fat 110/2024 dt 25.12.24, fh 15 dt 30.12.24, pv 111/2 dt 30.12.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FREDI ELECTRONIC Tirane 93,600 2025-01-13 2025-01-14 107310150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -Blerje Ups Mk 735/3 dt 17.3.2023 Up 735/3 dt 21.10.2024 Nj fit 5274 dt 23.10.2024 Autorizim lidhje kontr 5742 dt 12.11.2024 Kontr 18685 dt 20.12.2024 Ft 109 dt 24.12.2024 Fh 21d t 24.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) FREDI ELECTRONIC Tirane 1,965,480 2025-01-13 2025-01-14 28910870342024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087034,AKPT-Lik pagese per paisje zyre , up nr.51 dt 15.10.24 , njo fit dt 10.12.24 , kontnr.1046/15 dt 16.12.24 , ft nr.104 dt 20.12.24 , fh nr.2 dt 20.12.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FREDI ELECTRONIC Tirane 1,947,550 2025-01-13 2025-01-14 37510950012024 Shpenz. per rritjen e AQT - te tjera ndertimore 1095001 A.I.D.S.SH  2024 -Riorganizim i ambjenteve te brendshme, UP nr 218 dt 07.10.2024, NJF nr 2053/24 dt 20.11.2024, Kontr nr 2053/26 dt 25.11.2024, Situacion, PVMD dt 23.12.2024, FT nr 119 dt 30.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FREDI ELECTRONIC Tirane 1,111,200 2025-01-11 2025-01-13 41810051182024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005118 A.K.U 2024 - pajisje specifike per grupet e inspektimit, up nr 5721/2 dt 20.11.24, ft of nr 5721/3 dt 20.11.24, klas perfund nr 5721/5 dt 25.11.24, fat nr 107 dt 24.12.24, fh nr 59 dt 24.12.24, akt md dt 24.12.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 99,600 2024-12-26 2024-12-31 170010051172024 Shpenzime per mirembajtjen e objekteve specifike 602 AZHBR Shpenzime per mirmbajtje sistem kamerave kontrate nr 813/5 date 04.06.2024 pv marrje ne dorezim date  24.12.2024 ft nr 99/2024 date 10.12.2024 likujdim perfundimtar raport permbledhes shtator-dhtjetor 2024
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 525,360 2024-12-26 2024-12-31 266210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb, mk nr 521/14 dt 09.08.24 kerk dshm nr 521/15 dt 13.08.24, kontrate nr 521/19 dt 30.08.2024 ft nr 90/2024 dt 30.10.24, p.v dt 02.10.24 ( SHTATOR) situacion nr 1 ( SHTATOR)
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 619,080 2024-12-26 2024-12-31 266310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb, vazhdim  kontrate nr 521/19 dt 30.08.2024 ft nr 100/2024 dt 10.12.24, p.v dt 04.11.24 ( TETOR), p.v dt 04.12.24 ( NENTOR) situacion nr 2 ( TETOR ) dhe nr 3 ( NENTOR)
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 12,750 2024-12-20 2024-12-24 58510240012024 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  94 dt 25.11.2024
    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