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
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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 22,023,188.00 72 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) FREDI ELECTRONIC Tirane 36,840 2018-09-18 2018-09-19 12010160992018 Shpenzime per mirembajtjen e paisjeve te zyrave Apar dep kuf e migrac, 1016099 pagese ft rip paisje nr 11 dt 10.9.18 sr 60962162 u prok 15 dt 29.8.18, ftesa 29.8.18, rel 30.8.18 pv 30.8.18
    Administrata Kopshte Cerdhe (0808) FREDI ELECTRONIC Elbasan 114,000 2018-09-10 2018-09-11 52821090082018 Shpenzime per aktivitete sociale per personelin QEA blerje dhurata pr aktivitetin up 10 dt 16.5.2018,pv 22.5.2018,kont 23.5.2018,fh 33 dt 25.5.2018,fature 606962155
    Qendra Ekonomike Kultures (0821) FREDI ELECTRONIC Librazhd 26,520 2018-08-23 2018-08-24 17021280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.30 DT.16.08.2018 BLERJE MATERIALE QE U PERDOREN NE SKENEN E KONCERTIT EDHE UNE VLEJ
    Qendra Ekonomike Kultures (0821) FREDI ELECTRONIC Librazhd 114,624 2018-08-07 2018-08-08 16321280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.29 DT.20.06.2018 SHPENZIME PER SKENEN E KONCERTEVE
    Bashkia Tirana (3535) FREDI ELECTRONIC Tirane 2,434,200 2018-07-30 2018-07-31 248221010012018 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101001 Bashkia Tirane Instrumenta muzikore Aparat prof CANON paisje stud audio vizive UP 44065 06.12.17 PV 22.12.17 rap permb 707 05.01.18 kont 707/4 23.01.18 fat.38856483 06.02.18 fh 6 06.02.18 pv 06.02.18
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 250,080 2018-07-11 2018-07-12 528 10130512018 Te tjera materiale dhe sherbime speciale 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' mat hidraulike up 19 dt 25.01.2018 fat 38856482 dt 13.02.2018 fh 26-27 dt 13.02.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) FREDI ELECTRONIC Tirane 874,260 2018-06-26 2018-06-27 30910170892018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089 Reparti 6630, shpen.mirembajtje paisje, up 576 dt 29.5.18, ftese oferte 29.5.18, pv 3 renditja perfundimt. 5.6.18, ft 9 dt 8.6.18 seri 60962159, situacion 1 dt 8.6.18
    Universiteti Bujqesor (3535) FREDI ELECTRONIC Tirane 150,000 2018-06-12 2018-06-13 27610110412018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Univers.Bujqesor. sherb perkthimi qera aparat elektr. up 30 dt 20.4.2018 ftes 25.4.2018 kl perf 25.4.18 pv md 10.4.2018 ft 2 dt 10.5.2018 ser 60962152
    Universiteti Bujqesor (3535) FREDI ELECTRONIC Tirane 32,400 2018-06-12 2018-06-13 27710110412018 Sherbime te tjera Univers.Bujqesor. sherb rip mj elektr up 34 dt 2.5.2018 ftes 4.5.2018 kl perf 4.5.18 pv m d 10.5.2018 dft 1 dt 10.5.2018 ser 60962151
    Bashkia Ura Vajgurore (0202) FREDI ELECTRONIC Berat 138,000 2018-05-29 2018-05-30 33221670012018 Materiale per funksionimin e pajisjeve speciale 2167001 bashkia ure vajgurore pagese urdher prokurimi 38 dt 30.05.2017,ftesa per oferte 30.05.2017,proces verbali 07.06.2017,fatura 25 dt 08.06.2017, flete hyrja 50 dt 08.06.2017 materiale speciale
    Spitali i burgut Tirane (3535) FREDI ELECTRONIC Tirane 98,400 2018-05-29 2018-05-30 8410140132018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 Spitali i Burgut, materiale miremb.elektrike hudraulike, up 223/2 dt 23.4.18, ft.oferte 23.4.18, njof.fituesi 18.5.18, ft 4 dt 23.5.18 seri 60962154, fh 31 dt 23.5.18
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) FREDI ELECTRONIC Tirane 19,600 2018-05-18 2018-05-21 5310160992018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016099 Apar dep kuf e migrac pagese ft merimb paisje nr 4 dt 10.4.18 sr 60962104, u prok 8 dt 4.4.18, pv 4.4.18, rel 4.4.18
    Reparti Ushtarak Nr.4401 Tirane (3535) FREDI ELECTRONIC Tirane 935,460 2018-05-15 2018-05-16 24010170892018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089 Reparti 6630, materiale per miremb.paisje zyre, up 441 dt 27.4.18, ftes.oferte 27.4.15, pv rend.perfundimtare 5 dt 8.5.18,ft 11 dt 10.5.18 seri 60962063, fh 4 dt 10.5.18
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FREDI ELECTRONIC Tirane 374,400 2018-04-27 2018-04-30 6910061562018 Materiale per funksionimin e pajisjeve speciale 1006156 SHGJ SH ,lik blerje boje kompjuteri fat nr 60962101 fh nr 7,8,9 dt 05.04.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) FREDI ELECTRONIC Tirane 820,800 2018-03-27 2018-03-28 7110170882018 Materiale per funksionimin e pajisjeve speciale 1017088 Rep.Usht 6640 materiale per funk.pais.zyre up 46 dt 21.2.18, ft.oferte 21.2.18 njof.fituesi 26.2.18 ft 293 dt 28.2.18 seri 38856492 fh 7 dt 2.3.18
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) FREDI ELECTRONIC Fier 148,200 2018-03-21 2018-03-23 9221120022018 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP5dt.20.2.2018 FO.26.2.2018 VP.28.2.2018 fat.292seri 38856491 dt.28.2.2018 fh.7 dt.28.2.2018
    Bashkia Durres (0707) FREDI ELECTRONIC Durres 1,807,185 2018-02-22 2018-02-26 13421070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. TABELE ELEKTRONIKE PER STADIUMIN KONTR. 21291 DT 19.12.17 LIK FAT 41 DT 27.1.18 MARRJE NE DOREZIM DT 27.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) FREDI ELECTRONIC Durres 118,000 2018-02-22 2018-02-23 6421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 201 DT 13.11.2017 U PROK 94 DT 17.10.2017
    Burgu Peqin (0827) FREDI ELECTRONIC Peqin 441,600 2018-02-19 2018-02-21 1010140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar Shpenzime per egzekutimin e detyrimeve kontraktuale te papaguara, urdher prokurim nr.33 dt 25.11.2017 fature nr.34 date 18.12.2017
    Reparti Ushtarak Nr.5001 Tirane (3535) FREDI ELECTRONIC Tirane 700,800 2018-01-30 2018-01-31 491110170812017 Uniforma dhe veshje te tjera speciale 1017081, PT komanda e dok e stervijes, uniforma dhe veshje te tjera speciale, UP n 4515/1 dt 11.12.17 ft ofert e 4515/2 dt 11.12.17 pv 4515/3 dt 22.12.17 Njfit nr 4515/10 dt 22.12.17 ft s 38856190 dt 17.21.17, fh n 15 dt 27.12.17