Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 194,099,490.00 235 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
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 84,000 2024-04-12 2024-04-15 44210130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale hidraulike, UP nr.180/13 dt 11.01.2023, njof fit 180/60 dt 17.02.2023, Kont nr 180/137 dt 09.02.2024,ft 23 dt 21.3.2024 fh 30 dt 21.3.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 6,000 2024-04-12 2024-04-15 44310130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje veg;a pune up 180/13 dt 11.1.2023 njoft fit 180/50 dt 7.2.2023 kontr 180/141 dt 9.2.2024 ft 19 dt 11.3.2024 fh 24 dt 11.3.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 210,120 2024-04-12 2024-04-15 33910130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale hidraulike, UP nr.180/13 dt 11.01.2023, njof fit 180/60 dt 17.02.2023, Kont nr 180/137 dt 09.02.2024,ft 18 dt 11.3.2024 fh 23 dt 11.3.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 354,744 2024-03-19 2024-03-21 31110130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale hidraulike, UP nr.180/13 dt 11.01.2023, njof fit 180/60 dt 17.02.2023, Kont nr 180/137 dt 09.02.2024, FT nr 9/2024 dt 13.02.2024, FH nr 9 dt 13.02.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 476,580 2024-03-20 2024-03-21 31210130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale elektrike,up nr 180/13 njof fit nr 180/72 dt 07.03.2024 kont nr.245/66 dt 09.02.2024, fat nr.11 dt 13.02.2024, fh 11 dt 13.02.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 117,840 2024-03-19 2024-03-21 31310130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale ndertimi, UP nr.180/13 dt 11.01.2023, njof fit 180/49 dt 07.02.2023, Kont nr 180/135 dt 09.02.2024, FT nr 8/2024 dt 13.02.2024, FH nr 8 dt 13.02.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 42,168 2024-03-18 2024-03-20 27910130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi vegla pune up nr 180/13 dt 11.01.2023 njof fit nr 180/5 dt 07.02.2023kont nr 180/141 dt 09..02.2024 ft nr 10 dt 13.02.2024 fh nr 10 dt 13.02.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FREDI ELECTRONIC Tirane 285,600 2024-03-19 2024-03-20 10610150012024 Sherbime te sigurimit dhe ruajtjes 1015001-Ministria e Jashtme -miremb kamerave te vezhgimit te min up 11 dt 4.7.2023 ft of 4.7.2023 nj fit 4.07.2023 ft 71 dt 31.10.2023 pv 31.10.2023
    Bashkia Korce (1515) FREDI ELECTRONIC Korçe 1,161,600 2024-02-28 2024-03-01 14921220012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) DHOME SERVERASH (STANDARTIZIM DHE RRITJE SIGURIE) U.P NR.1284 DT 23.11.2023, FTESE OFERTE DT 01.12.2023, NJOF.FITUESI NGA SIST.APP DT 11.12.2023, FAT.NR.5/2024 DT 11.01.2024, F.H NR.1 DHE P.V.MARR.DOR.DT 11.01.2024
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2024-02-27 2024-02-28 10110240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 sherbim mirembajtje sistem alarmi, kontrate sherbimi ne vazhdim nr.58/4 dt 01.02.2023, fature nr.6 dt 29.01.2024, pv nr.12 dt 29.01.2024
    Universiteti Politeknik (3535) FREDI ELECTRONIC Tirane 2,620,080 2024-02-08 2024-02-12 17010110402024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011040 UPT Rekt. - furnizim e vendosje paisje audiovizuale,UP nr 2347/1 dt 12.10.23,njf 2347/9 dt 10.11.23, kontr. nr 2347/10 dt 04.12.23,fat 2 dt 03.01.24,fh nr 1 dt 03.01.24,pvmd dt 03.01.24
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 3,937,848 2024-02-06 2024-02-09 1710160562024 Te tjera materiale dhe sherbime speciale 1016056 QFMT - blerje tab. sinjalistike, U P nr 54 dt 11.10.2023, nj ft dt 13.11.2023, ft 91/2023 dt 28.12.2023, fh nr 01 dt 08.01.2024, relacion nr 54/10 dt 08.01.2024, pv md dt 08.01.2024
    Bashkia Corovode (0232) FREDI ELECTRONIC Skrapar 24,000 2023-12-29 2024-01-18 89821390012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2139001 Detyrim i prapambetur Shpenzime per rritje AQT likujduar me fondet te celura me Akt Normativ 06 dt 14 12 2023 Fatur nr 07 D 26 04 2018 Ditari nr 142720 Bashkia Skrapar
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FREDI ELECTRONIC Tirane 891,600 2024-01-10 2024-01-17 126110100012023 Sherbime te tjera Min.Fin.Mirembajtje sisteme audio-video,Fat. Nr. 77/2023, dt.21.11.2023, pvmd dt 21.11.23,urdher prok nr 79 dt 23.10.2023,ftese oferte dt 23.10.2023,pv vleres dt 31.10.2023,kontr 19732/1 dt 14.11.2023,
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2024-01-11 2024-01-12 60510240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje sistem alarmi, , kont. sherbimi nr.58/4 dt 01.02.2023 ne vazhdim, fature nr.92/2023 dt 28.12.2023, pv nr.11 dt 28.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 9,148,320 2024-01-08 2024-01-11 115010051172023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 602 AZHBR Shpen blerje paj per furn energj te panderp, ko nr.2455/15dt.31.10.23,ftsh nr90/2023 dt.27.12.23,fh nr.38 dt.27.12.23,pv dorezimi nr.2455/21 dt.28.12.23, up nr 438 dt28.7.23, pv njf 2455/13 dt 19.10.23
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2024-01-03 2024-01-04 58310240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje sistem alarmi, UP nr.58/1 dt 19.01.2023,ft of nr.58/2 dt 19.01.2023,nj fit dr 24.01.2023, kont. sherbimi nr.58/4 dt 01.02.2023, fature nr.81/2023 dt 24.11.2023, pv nr.10 dt 24.11.2023
    Universiteti "I.Qemali", Vlore (3737) FREDI ELECTRONIC Vlore 2,925,960 2023-12-28 2023-12-29 114810111362023 Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 UNIVERSITETI IMAIL QEMALI 1011136 KRIJIM SISTEMIT AUDIO SALLA RILINDJA DHE NE BIBLIOTEK PER NEVOJE TE UV KONTATE 2120 DT 15.11.2023 NJOFTIM FITUES 1570/20 T 08.11.2023 FAT 86 DT 14.12.2023 FL HYRJE 4 DT 14.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 204,552 2023-12-22 2023-12-29 112510051172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime te mir sis kamer ac con dhe sig per 2023,UP nr.255 dt.06.04.23,KO nr 1187/5 dt18.05.23,ftsh nr.41/2023 dt.12.07.23, pv marr ne dor nr.1187/8 dt.12.07.23,fto 1187/2 06.04.23, pv nr 1187/9 dt 21.12.2023 ft nr 87/2023 dt 1
    Reparti Ushtarak Nr.5001 Tirane (3535) FREDI ELECTRONIC Tirane 39,360 2023-12-21 2023-12-26 69410170812023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pajisje aut per liddje kont 6097 dt 30.10.2023 kont 1 dt 22.11.2023 ft 84 dt 6.12.2023 fh 17 dt 6.12.23