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

  • 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 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
    Bashkia Lezhe (2020) FREDI ELECTRONIC Lezhe 2,237,400 2019-08-05 2019-08-06 119021270012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG FAT NR 44 DT 27.06.2019,F HYRJE NR 36 DT 27.06.2019,URDHER PROK NR 37 DT 13.05.2019,KONTRATE NR 4802/3 DT 13.06.2019 ,NJ FITUESI DT 06.06.2019 BLERJE PAISJE TEKNIKE DHE VEGLA PUNE
    Shkolla Shqiptare e Administratës Publike (3535) FREDI ELECTRONIC Tirane 203,440 2019-08-02 2019-08-05 13610870142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla shpitare e ad publike ,lik materiale pastrimi , u lik dt 20.07.2019 kerkse nr 17.07.2019 , pv dt 18.07.2019 , sit pun 18.07.2019 , fat nr 58 dt 18.07.2019 s 60932630
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 90,600 2019-07-26 2019-07-29 17310120252019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012025,Bibloteka Kombetare ,blerje materiale sherbim riparimi,fat 52 dt 12.07.2019 seri 60962355 fhyrje nr 29 dt 12.07.2019 urdh prok nr 87 dt 02.07.2019 njoft fituesi dt 04.07.2019
    Bashkia Kamez (3535) FREDI ELECTRONIC Tirane 115,020 2019-07-22 2019-07-23 70821660012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez -Riparim up.167 dt 10.05.2019 pv.17.05.19 fit. 17.05.19 fat 41 dt 23.05.2019 s 60962193 sit 23.05.2019 urdh 180 dt 23.05.19 pv marrje dorezim 23.05.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 919,020 2019-07-18 2019-07-22 40810051172019 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Shpenzime per blerje rafte arkive AZHBR, UP nr 229, dt 05 06 2019, Pv Fituesi Nr. 1745/4, dt 20.06.2019, PV dorezim Nr 1745/5 dt 08 07 2019, FTSH serial 60962353, dt 08.07.2019, fh nr 11, dt 08 07 2019
    Bashkia Kamez (3535) FREDI ELECTRONIC Tirane 115,020 2019-07-15 2019-07-18 70821660012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez -Riparim up.167 dt 10.05.2019 pv.17.05.19 fit. 17.05.19 fat 41 dt 23.05.2019 s 60962193 sit 23.05.2019 urdh 180 dt 23.05.19 pv marrje dorezim 23.05.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 522,000 2019-07-11 2019-07-16 37210051172019 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 231 AZHBR Shp per blerje MKZ dhe grila dritare per 20 Agropikat, UP NR 228 dt 05.06.2019, Pv fituesi nr 1744/4 dt 18 06 2019, Pv dorezim dt 1744/6 dt 08 07 2019, FTSH serial 60962351 dt 08.07.2019 fh nr 10 dt 08 07 2019
    Bashkia Ballsh (0924) FREDI ELECTRONIC Mallakaster 1,411,320 2019-07-11 2019-07-12 86821310012019 Shpenz. per rritjen e AQT - te tjera paisje zyre PAGESE PER BLERJE PAJISJE FONIE U.P NR.1156REGJ DATE22.05.2019 KONTRATA NR.1437 REGJ DATE 24.06.2019 NJOFT FITUESI NR.1469/2 REGJ DT20.06.19FAT NR.1556 SERI 60962198 DATE 05.07.2019 HYRJE NR.38 DATE 05.07.2019NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FREDI ELECTRONIC Mallakaster 4,973,604 2019-07-11 2019-07-12 87021310012019 Te tjera materiale dhe sherbime speciale PAGESE PER FREDI ELECTRONIC U.P NR.1235 REGJ DATE 29.05.2019 KONTRATA NR.1480 REGJ DATE 28.06.2019 FAT NR.47 SERI 60962199 DATE 05.07.2019 HYRJE NR.42 DATE 05.07.2019NGA BASHKIA MALLAKASTER
    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