Treasury Transactions 2015-2018

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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-A All 8,244,433.00 40 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
    Aparati Qendror INSTAT (3535) FREDI-A Tirane 85,000 2017-02-24 2017-02-27 10510500012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTAT riparim gjeneratori pv emergj dt 02.02.2017 fat nr 40024831 dt 02.02.2017
    Bashkia Kucove (0217) FREDI-A Kuçove 66,000 2017-02-06 2017-02-08 6621240012017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2124001 pajisje kunder zjarrit fat nr 336/29977987 dt 21.11.2016
    Dogana Kukes (1818) FREDI-A Kukes 155,340 2016-12-29 2016-12-30 21010100932016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093mirmbajtje motor gjenerator kont Nr 2736/4 dt 20.12.2016 s40024871 fat 370 dt 21.12.2016. Dogana kukes
    QFM Teknike Tirane (3535) FREDI-A Tirane 153,600 2016-12-29 2016-12-30 29110160562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056,QFMT, pagese ft miremb paisjesh u prok 51 dt 17.11.16, ftesa 18.11.16, rel 27.12.16 ft nr 376 dt 23.12.16 sr 40024877
    Spitali Vlore (3737) FREDI-A Vlore 128,666 2016-12-29 2016-12-30 69010130242016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013024 SPITALI RAJONAL 5%GARANCI FV GJENERATOR
    Universiteti "I.Qemali", Vlore (3737) FREDI-A Vlore 159,266 2016-12-29 2016-12-29 33710111362016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011136 UNIVERSITETI VLORES SHPENZIME PER RIPARIM GJENERATORI FAT377 DT 27.12.2016 UP 50 DT 13.12.2016, FLET HYRJE
    Dogana Kukes (1818) FREDI-A Kukes 110,760 2016-12-23 2016-12-27 19710100932016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093mirmbajtje gjeneratori fat 291dt 01.12..2016 s 40024991urdher prok 13 dt 01.12...2016 dogana kukes
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FREDI-A Tirane 96,000 2016-12-22 2016-12-23 36810130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Mirembajtje, sherbim i motor-gjeneratoreve, up nr 23 dt 09.08.2016, kontrate sherbimi nr 3753/3 dt03.10.2016, situacion punimesh dt 11.10.2016, fat nr 295 dt 11.10.2016 seri 29977795
    Bashkia Tepelene (1134) FREDI-A Tepelene 36,000 2016-12-12 2016-12-13 58221420012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BLERJE PAISJE FT NR 334 DT 25.11.2016 BASHKI TEPELENE KONTR E DT 25.11.2016
    Qendra e fomimit profesiona Shkoder (3333) FREDI-A Shkoder 72,960 2016-11-14 2016-11-15 10710250452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025045 QFP, RIP GJENERATORI, UPROK NR 22 DT 6.10.16,FOFER 6.10.16,NJOFTIM ANULL 11.10.2016, UPROK NR 26 DT 11.10.2016, FOFERTE 11.10.16, RENDI PERF 13.10.2016, NJOF FIT 28.10.2016, FAT 29977970 DT 7.11.2016,SIT 7.11.16,PV DOREZ 7.11.2016
    Gjykata e rrethit Permet (1128) FREDI-A Permet 1,115,490 2016-10-28 2016-10-28 191 10290322016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA PERMET BLERJE GJENERATORI FAT NR 36 DT 03.10.2016 KOD PROJ M290072
    Universiteti Bujqesor (3535) FREDI-A Tirane 81,990 2016-10-18 2016-10-20 44910110412016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji UNIVERSITETI BUJQESOR TIRANE bl bateri up 101 dt 2.09.2016 fat268 dt 20.09.2016 seri 29977768
    Universiteti Bujqesor (3535) FREDI-A Tirane 176,490 2016-10-18 2016-10-20 44810110412016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI BUJQESOR TIRANE sherbim up 101 dt 2.09.2016 fat 269 dt 20.09.2016 seri 29977769
    Aparati Ministrise se Drejtesise (3535) FREDI-A Tirane 88,080 2016-10-12 2016-10-13 48210140012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise riparim gjeneratori. UP dt.07.09.16; PV dt.08.09.16; Njoftim fituesi dt.08.09.16; Fat.262 dt.13.09.16 (29977762); FH dt.13.09.16
    Bashkia Kucove (0217) FREDI-A Kuçove 88,799 2016-09-28 2016-09-29 64221240012016 Karburant dhe vaj 2124001 likujdim fat nr.29977636 dt 29.07.2016
    Bashkia Kamez (3535) FREDI-A Tirane 299,400 2016-06-09 2016-06-10 4521660012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Kamez Nd.ujesjelles kanalizime, avolzhim pompe, UP 8,dt.20.4.16, fo dt.21.4.16,pv1 dt.22.4.16,pv2 dt.22.4.16,pv3 dt.25.4.16,pv4 dt.26.4.16,kont dt.27.4.16,PV akm dt.6.5.16,sit dt.6.5.16,fat 176,dt.6.5.16,s.29977526
    Universiteti i Tiranes (3535) FREDI-A Tirane 13,800 2016-05-24 2016-05-25 12210110392016 Shpenz. per rritjen e AQT - te tjera paisje zyre UT-REKTORATI BL KORRESE BARI UP 32 DT 18.05.2016 FAT 129 DT 20.05.2016 SERI 29950829 FH 20 DT 20.05.2016
    Nd-ja Komunale Banesa (3737) FREDI-A Vlore 372,000 2016-04-18 2016-04-19 6521460172016 Pjese kembimi, goma dhe bateri pjes kembimi komunale 2146017 fat 109 dt 09.04.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FREDI-A Tirane 66,000 2015-12-24 2015-12-24 49710130012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministr.Shendetsise RIPARIM GJENERATORI UP .34 DT. 09.12.2015 KONTR.75/7 DT. 15.12.2015 FAT.19576653 DT. 15.12.2015
    Spitali Vlore (3737) FREDI-A Vlore 2,444,662 2015-12-24 2015-12-24 58910130242015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013024 SPITALI F V GJENERATOR FAT 22.12.2015 SERI 19576667