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.
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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
    Bashkia Cerrik (0808) FREDI ELECTRONIC Elbasan 1,000,000 2019-07-05 2019-07-08 39221100012019 Shpenzime per aktivitete sociale per personelin Bashkia Cerrik shpenzime aktivitet social kontrat dt, 17.05.2019 u-p nr, 81 dt, 03.04.2019p-v vendim komisioni situacion fature nr, 32 dt. 20.05.2019 seri 60962332
    Spitali Distrofik (3535) FREDI ELECTRONIC Tirane 118,200 2019-07-05 2019-07-08 8210130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF mirmb paisje up 10 dt 12.06.2019 ft.60962349 dt 02.07.2019 fh 23 dt 02.07.2019
    Gjykata e rrethit Tropoje (1836) FREDI ELECTRONIC Tropoje 559,500 2019-06-20 2019-06-24 6910290392019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Gjykata Trooje elemete sigue up 9 dt 13.05.2019 app dt 20.05.2019 kontrate dt 31.05.2019 ft 34 dt 31.05.2019 fh 16 dt 31.05.2019 akt marrje date 31.05.2019
    Bashkia Cerrik (0808) FREDI ELECTRONIC Elbasan 761,840 2019-06-20 2019-06-21 37021100012019 Shpenzime per aktivitete sociale per personelin Bashkia Cerrik shpenzime aktivitet social kontrat dt, 17.05.2019 u-p nr, 81 dt, 03.04.2019p-v vendim komisioni situacion fature nr, 32 dt. 20.05.2019 seri 60962332
    Agjensia Kombetare e Turizmit (3535) FREDI ELECTRONIC Tirane 86,400 2019-06-12 2019-06-13 11810260882019 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens.Komb.Turizmit. sherbim up 28.5.19 p verbal 28.5.319 fat 28.5.19 seri 60961194
    Spitali Fier (0909) FREDI ELECTRONIC Fier 880,800 2019-06-12 2019-06-13 40710130172019 Pjese kembimi, goma dhe bateri MATERIALE PER SPITALIN FIER UP 12 DT 08/04/2019 FAT 36 DT 30/04/2019 SERI 60962247
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 590,760 2019-06-07 2019-06-11 21510051172019 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembatjen e pajisjeve elektronike te azhbr viti 2019, UP nr.131, dt.27.03.2019, Ko nr.1100/4, dt.12.04.2019, FTSH nr.s.60962335, dt.05.06.2019, PV nr.1199/1, dt.05.06.2019, situacion punimesh nr.35, dt.05.06.2019
    Drejtoria Vendore e Policise Elbasan (0808) FREDI ELECTRONIC Elbasan 57,960 2019-05-27 2019-05-28 22310160262019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Elbasan materiale elektrike fat nr 35 seri 60962246 fh nr 7 dt 24.04.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FREDI ELECTRONIC Lushnje 520,800 2019-05-15 2019-05-24 10221290102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale hidraulike, fat.nr.60962243 dt.15.03.2019, fh.nr.17,18,19 dt.15.03.2019, ur.prok.nr.09 dt.21.02.2019
    Bashkia Cerrik (0808) FREDI ELECTRONIC Elbasan 1,000,000 2019-05-10 2019-05-13 29821100012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale u-p nr, 358/1 p-v vendim kontrat p-v fl hr, nr 21 dt.11.03.2019 fature nr, 34 dt. 19.12.2018 seri 60962184
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 19,200 2019-05-08 2019-05-09 10810120252019 Te tjera transferime korrente 1012025 Bibloteka Kombetare,shpenzime projekt dita boterore e librit,fat nr 11 dt 26.04.2019 seri 60962262 njoft fituesi dt 19.04.2019
    Bashkia Belsh (0808) FREDI ELECTRONIC Elbasan 892,080 2019-04-18 2019-04-19 12221520012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2152001 Bashkia Belsh vegla pune UP 7 08.03.2019 ftes ofert 08.03.2019 njoft fit 15.03.2019 fat 13 20.03.2019 seri 60962313 fh 9 20.03.2019
    Gjykata e Apelit Gjirokaster (1111) FREDI ELECTRONIC Gjirokaster 333,960 2019-04-17 2019-04-18 6910290042019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029004 Gjykata e Apelit GJ INVENTAR EKONOMIK FAT NR 19 DT 15.04.2019 NR SER 60962319 FH NR 10 DT 15.04.2019 UP NR 4 DT 08.04.2019 FTESE OFERTE KLASIKIM PERFUNDIMTAR NJOFTIM FITUES PV MARRJE DOREZIM
    Qendra Kombetare Kulturore e Femijeve (3535) FREDI ELECTRONIC Tirane 186,000 2019-04-16 2019-04-18 3610120092019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 ,Qendra Kombetare e Kultures per Femije,blerje matreiale,fat rn 26 dt 27.12.2019 seri 60962235,urdh prok nr 21 dt 12.12.2018,per diferenc nuk ka pat fond mjaftu
    Bashkia Cerrik (0808) FREDI ELECTRONIC Elbasan 1,435,880 2019-04-01 2019-04-02 20321100012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale u-p nr, 358/1 p-v vendim kontrat p-v fl hr, nr 21 dt.11.03.2019 fature nr, 34 dt. 19.12.2018 seri 60962184
    Administrata Kopshte Cerdhe (0808) FREDI ELECTRONIC Elbasan 154,200 2019-03-11 2019-03-12 12521090082019 Shpenzime per aktivitete sociale per personelin Qendra Ekonomike e Arsimit Elbasan dhurata qendra kulturore per femije Up nr 60 dt 27.11.2018 Pv dt 20.12.2018 kontrate dt 20.12.2018 ft nr 20 dt 21.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FREDI ELECTRONIC Tirane 263,160 2019-02-27 2019-02-28 14610160792019 Materiale per funksionimin e pajisjeve speciale 1016079 Aparati Drejt.Pergj.Policise 602-shpenzime materiale fat nr 40 dt 12.02.2019 seri 60962192 ftese per ofert dt 01.02.2019 urdhprok nr 4 dt 24.01.2019
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 19,080 2019-02-18 2019-02-19 3810120252019 Materiale per funksionimin e pajisjeve speciale 1012025 Bibloteka Kombetare,sherbim ,fat nr 5 dt 28.01.2019 seri 60962305 fh nr 2 dt 28.01.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FREDI ELECTRONIC Korçe 522,960 2019-02-14 2019-02-15 6621220172019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 N SH MA A C KORCE MATERIALE ELEKTRIKE URDHER PROK NR 01 DT 09.01.2019 FT OFERT DT 10.01.2019 PROCESVERBAL DT 24.01.2019 FAT NR 4 DT 24.01.2019 FL HYRJE NR 01 DT 24.01.2019 U B NR 35369 DT 14.02.2019
    Qendra Kombetare Kulturore e Femijeve (3535) FREDI ELECTRONIC Tirane 174,000 2019-01-15 2019-01-21 24810120092018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF 2018. blerje,fat nr 26 dt 27.12.2018 seri 60962235 urdh prok nr 21 dt 12.12.2018 marrje ne dorezim 27.12.2018