Treasury Transactions 2019-2025

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Transactions Value:

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-A All 5,298,490.00 43 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) FREDI-A Kavaje 120,000 2022-11-30 2022-12-01 16810140992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSITITUTI I TE MITURVE KAVAJE, RIPARIM GJENERATORI I INSTITUCIONIT, FATURE NR.161 DATE 28.11.2022, PV NR.3948 PROT.DATE 25.11.2022, FORMULAR EMERGJENCE NR.4
    Sp. Has (1812) FREDI-A Has 148,000 2022-11-25 2022-11-30 2641013070 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa lik ft nr.59/2022 dt 16.11.2022,situacion dt 16.11.2022,upk nr.38 dt 01.11.2022,Shpenzime mirembjatje riparim gjeneratori,urdher kerkes blerja nr.448/2 dt.01.11.2022.pv i marrjes ne dorezim dt.16.11.2022 Spitali Has
    Qendra e Publikimeve zyrtare (3535) FREDI-A Tirane 85,000 2022-11-22 2022-11-23 16110140452022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare Mirembajtje gjeneratori urdher nr 48 date 02.06.2022 fat nr 53/2022 date 10.11.2022 pv marrje ne dorezim te sherbimit 10.11.2022
    Paraburgimi Durres (0707) FREDI-A Durres 72,000 2022-10-26 2022-10-27 14910140542022 Sherbime te tjera PARABURGIMI DURRES 1014054/ SHP TJERA FAT 47/2022 DT11.10.2022 PV KONSTATIMI DT 10.10.2022
    Gjykata e rrethit Permet (1128) FREDI-A Permet 111,600 2022-09-29 2022-09-30 13910290322022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET MIREMBAJTJE GJENERATORI FAT NR 38/2022 DT 16.09.2022 U PROK NR 18 DT 12.09.2022 PROCES VERBAL DT 16.09.2022
    Paraburgimi Durres (0707) FREDI-A Durres 12,000 2022-06-21 2022-06-22 9110140542022 Sherbime te tjera PARABURGIMI DURRES 1014054/ SHP TJERA FAT 25/2022 DT 11.6.22
    Dega e Thesarit Tirane (3535) FREDI-A Tirane 17,500 2022-03-03 2022-03-04 2010100352022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010035-Deg thes Tirane 2022-602-riparim gjeneratori urdher 1 dt 28.02.2022 ft 18/2022 dt 28.02.2022
    Dogana Kukes (1818) FREDI-A Kukes 129,600 2022-01-21 2022-01-24 17110100932021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dega Doganore miremb motorr gjeneratori up nr 10 dt 20.12.2021 fat nr 32/2021 dt 31.12.2021 akt marr dorez dt 31.12.2021
    FREDI-A Tirane 78,700 2021-12-17 2021-12-20 83010180012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
    Gjykata e rrethit Permet (1128) FREDI-A Permet 86,000 2021-11-25 2021-11-26 16010290322021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET MIREMBAJTJE PAISJE GJENERATORI FAT NR 19/2021 DT 17.11.2021 PROCES VERBAL DT 16.11.2021 U PROK NR 17 DT 10.11.2021
    Spitali i burgut Tirane (3535) FREDI-A Tirane 98,000 2021-10-06 2021-10-08 18110140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve riparim gjeneratori pv emergj 27.09.2021 fat nr 4/2021 date 27.09.2021 fh nr 43 date 27.09.2021
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FREDI-A Tirane 59,500 2021-05-25 2021-05-26 7710160882021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016088 Dr Perqasjes Juridike Nderkomb 2021, mirembajtje ,pv 196/4 dt 11.05.2021 pv 196/5 dt 11.05.2021 ft elektronike 3/2021 dt 11.05.2021 urdher rn 212 dt 24.05.2021
    Dogana Shkoder (3333) FREDI-A Shkoder 75,000 2021-04-14 2021-04-15 4010100822021 Pjese kembimi, goma dhe bateri 1010082 Dogana Shkoder, pjese kembimi per mak/gjenerator, urdher i brendshem nr 310/1 dt 17.01.2021, ft 2/2021 dt 24.03.2021, fletehyrje nr 4+pcv dt 24.03.2021
    Spitali Vlore (3737) FREDI-A Vlore 118,200 2021-03-16 2021-03-17 11710130242021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013024 SPITALI VLORE FV PAKETE ELEKTRONIKE PER GJENERATORIN U.PROK NR 608 DT 15.02.2021 URDHER I BRENDSHEM NR 570 DT 10.02.2021 FAT NR 1 DT 18.02.2021
    Gjykata e rrethit Permet (1128) FREDI-A Permet 74,500 2020-09-17 2020-09-18 12210290322020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET MIREMBAJTJE GJENERATORI FAT NR 129 NR SER 84200893 DT 16.09.2020 U PROK NR 13 DT 14.09.2020 PROCES VERBAL DT 16.09.2020
    Dega e Thesarit Tirane (3535) FREDI-A Tirane 41,760 2019-11-25 2019-11-26 15410100352019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010035 Dega Thesarit Tirane, lik rip gjeneratori, urdher nr 05 dt 28.10.2019, seri 73174283 dt 22.11.2019
    Burgu Fushe-Kruje (0716) FREDI-A Kruje 168,000 2019-11-07 2019-11-08 19510140502019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- IEVP Fushe Kruje shp .mirmbajtje ,paisje teknike,gjenerator up nr 2679 dt 19.09.2019 f ofert nr 2680 dt 19.09.2019 fat nr 311 nr ser 73174310 p-v format nr 3 ,p-v marrje ne dorezim dt dt 24.10.2019
    Spitali i burgut Tirane (3535) FREDI-A Tirane 45,000 2019-11-05 2019-11-07 18810140132019 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve riparim gjeneratori pv emergj 25.10.2019 fat nr 302 date 25.10.2019 sr 73174251 fh nr 78 date 25.10.2019
    Bashkia Koplik (3323) FREDI-A M.Madhe 186,000 2019-10-25 2019-10-28 59921300012019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia M.Madhe ( Bl.Motokorrse bari U.prok.nr.36.dt.17.10.2019 nj.fitusi.02.11.2018.kontr.05.11.2018.fat.nr.327 dt.05.11.17.2018.ser.59770266)
    Dogana tre urat Permet (1128) FREDI-A Permet 252,000 2019-07-19 2019-07-22 6410100962019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA 3-URAT RIPARIM GJENERATORI FAT NR 182 NR SER 73174028 DT 27.06.2019 U PROK NR 7 DT 06.06.2019 NJOFTIM FITUESI DT 10.06.2019