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

  • 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

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    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
    Kultura Dhe Sporti (0217) FREDI ELECTRONIC Kuçove 20,520 2020-09-08 2020-09-09 3521240102020 Te tjera materiale dhe sherbime speciale 2124010 blerje fikse zjarri fat nr 48/60962448 dt 05.08.2020
    Bashkia Bilisht (1505) FREDI ELECTRONIC Devoll 99,600 2020-07-29 2020-07-30 418210510012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER ZBUKURIM NR FAT 18 DT 18.12.2019 AKT MARRJE NE DOREZIM 4031/12 DT 06.12.2019 UR PROK 4031/4 DT 03.12.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FREDI ELECTRONIC Tirane 233,640 2020-07-09 2020-07-15 25510260012020 Shpenz. per rritjen e te tjera AQT MTM Blerje kondicioneresh UP nr 139 dt 28.05.2020, ftese per oferte dt 01.06.2020, Njoftim fituesi dt 01.06.2020 fat nr 23 dt 05.06.2020 S 60962423, PV i marrjes ne dorezim dt 05.06.2020, fh nr 7 dt 05.06.2020
    Komuna Klos (0625) / Bashkia Klos (0625) FREDI ELECTRONIC Mat 141,600 2020-07-14 2020-07-15 81226540012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Blerje kosha te vegjel Urdh.Prok.Nr.20 Dt.02.06.2020 Vlers.perf.nga sistemi Fat.Tat.Nr.35 Dt.23.06.2020 Flete hyrje Nr.28 Dt.23.06.2020 Proc.verb.marre dorez.Dt.23.06.2020.
    Nd-ja Pastrim Gjelbrimit (1515) FREDI ELECTRONIC Korçe 69,960 2020-07-01 2020-07-02 22321220062020 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MIREMBAJ ASHENDORI KULLA DHE TRENI U.P NR.8 I FT PER OF DT 25.02.2020,P,V F.LIM. DT 25.02.2020,PV VL.OF DT 27.02.2020,FAT. NR.12 DT 28.02.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FREDI ELECTRONIC Tirane 700,080 2020-06-08 2020-06-09 18710260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Blerje Materjale elektrike, U-P nr 51 dt 24.02.2020, ftese per ofertem 26.02.2020, P-V date 09.03.2020 fat nr 38 dt 20.02.2020 S 60962488, fh nr 42 dt 11.03.2020, P-V kom marrjes ne dorezim dt 11.03.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FREDI ELECTRONIC Tirane 916,800 2020-06-08 2020-06-09 20010260012020 Shpenzime per mirembajtjen e paisjeve te zyrave MTM Mirembajtje sistemi kondicionimit, U-P nr 130 dt 19.05.2020, ftese per oferte 21.05.2020, Njoftim fituesi date 21.05.2020 fat nr 20 dt 26.05.2020 S 60962420, , urdher nr 132 dt 21.05.2020, P-V kom marrjes ne dorezim dt 26.05.2020
    Spitali Lezhe (2020) FREDI ELECTRONIC Lezhe 299,880 2020-05-21 2020-06-01 22010130212020 Materiale per funksionimin e pajisjeve speciale SPITALI RAJONAL LEZHE LIK FAT.15 dt.12.05.2020,fhyrje 62 dt.12.05.2020,URDH PROK NR.36 dt.15.04.2020,PROC-VERB dt.15.04.2020,NJOF FITUES DT.17.04.2020 BLERJE BILETA ELEKTRONIKE PER TRAUN
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FREDI ELECTRONIC Tirane 237,600 2020-05-21 2020-05-22 26210160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje Program nr 109/1 dt 09.01.2020 fat nr 60962479 dt 13.01.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FREDI ELECTRONIC Tirane 237,600 2020-05-11 2020-05-12 26210160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje Program nr 109/1 dt 09.01.2020 fat nr 60962479 dt 13.01.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FREDI ELECTRONIC Tirane 237,600 2020-05-06 2020-05-07 262101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje Program nr 109/1 dt 09.01.2020 fat nr 60962479 dt 13.01.2020
    Bashkia Cerrik (0808) FREDI ELECTRONIC Elbasan 118,200 2020-05-05 2020-05-06 18721100012020 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrik pajisje elektronike,up 77 dt 5.12.2019, pv 6.12.2019, urdher adm 12.12.2019, fature 60962273, fh 92 dt 10.12.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FREDI ELECTRONIC Tirane 80,000 2020-04-30 2020-05-04 6610051352020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005135 - A.R.SH.Veterinar Mbrojtjes,sipas tabeles min fin shpenzime per mirmb pajisjeve kompjuterike, up 15 dt 20.04.2020,pv dt 20.04.2020, ft nr 50 dt 24.04.2020, sr 60962500
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FREDI ELECTRONIC Tirane 114,744 2020-04-03 2020-04-17 11110260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Blerje Materjale hidraulike, U-P nr 46 dt 20.02.2020, P-V date 20.02.2020fat nr 38 dt 20.02.2020 S 60962488, fh nr 2 dt 20.02.2020, P-V kom marrjes ne dorezim dt 20.02.2020
    Bashkia Maliq (1515) FREDI ELECTRONIC Korçe 268,800 2020-03-10 2020-03-11 12321680012020 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE(ZBUKURUES SHTYLLE) UPROKURIMI NR 114 DT.18.12.2019;F.OFERTE DT.18.12.2019;P.VERBAL DT.20.12.2019;23.12.2019;FAT NR.26 DT.26.12.2019;F.HYRJE NR 93 DT.26.12.2019;DOK.SISTEMI;UB 38069
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FREDI ELECTRONIC Tirane 57,960 2020-03-04 2020-03-09 7510950012020 Shpenzime per pjesmarrje ne konferenca 1095001 ADIS ,pagese sherbim fonie fat nr 37 dt 19.02.2020 urdh prok nr 18 dt 10.02.2020 ftes ofert nr 187/5 dt 11.02.2020 njoft fitues nr 187/7 dt 12.02.2020
    Muzeu Historik Kombetar (3535) FREDI ELECTRONIC Tirane 33,600 2020-03-03 2020-03-04 3210120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,blerje karta elektronike fat nr 11 dt 12.02.2020 serial 60962411 fhyrje nr 1 dt 12.02.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FREDI ELECTRONIC Tirane 237,600 2020-02-17 2020-02-18 94101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje program nr 109/1 dt 09.01.2020 fat nr 60962479 dt 13.01.2020
    Bashkia Fier (0909) FREDI ELECTRONIC Fier 546,000 2020-02-12 2020-02-14 11521110012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001 tharese robash UP.25 dt.30.10.2019 FO.30.10.2019 VP.6.11.2019 fat.7 seri 60962457 fh.48 pv. relacion
    Aparati i Ministrise se Brendshme (3535) FREDI ELECTRONIC Tirane 7,680 2019-12-23 2019-12-31 56710160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje kabell, kerkese nr 6444 dt 01.08.2019, fature nr 97 dt 28.10.2019, seri 90962399 FH nr 69 dt 28.10.2019, prverbal dt 28.10.2019, shkrese 6444/1 dt 08.11.2019