Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FREDI ELECTRONIC All 197,583,720.00 241 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 7,440 2024-05-10 2024-05-13 583110130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje boje  up 180/13 dt 11.1.2023 njoft fit 180/72 dt 7.3.2023 kontr 180/143 dt 9.2.2024 ft 35  dt 30.04.2024 fh 44 dt 30.04.2024
    Universiteti Politeknik (3535) FREDI ELECTRONIC Tirane 21,604,891 2024-04-25 2024-04-26 51210110402024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT -  furniz vend pajis per rinov salle, UP nr 1457/1 dt 14.6.23, njf fit 1457/7 dt 14.8.23, kontr nr 1457/10 dt 27.9.23, ft nr 89 dt 22.12.23, fh nr 65 dt 22.12.23, situac dt 20.2.24, pvmd dt 20.2.24, pv nr 1457/16 dt 21.2.24
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 117,600 2024-04-25 2024-04-26 21010240012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001 K.L.Sh. 2024 - kamera  per miremb e rrjetit  up 379/3 dt 21.03.2024 ft of 21.03.2024 nj fit 28.03.2024, ft 30 dt 5.04.2024 fh 5.04.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 89,100 2024-04-18 2024-04-19 45310130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale ndertimi up 180/13 dt 11.1.2023 njoft fit 180/49 dt 7.2.2023 kontr 180/135 dt 9.2.2024 ft 26 dt 25.3.2024 fh 31 dt 25.3.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 65,820 2024-04-12 2024-04-15 44110130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje boje up 180/13 dt 11.1.2023 njoft fit 180/72 dt 7.3.2023 kontr 180/143 dt 9.2.2024 ft 15 dt 1.3.2024 fh 18 dt 1.3.2024
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 22,122 2024-04-12 2024-04-15 44010130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale ndertimi up 180/13 dt 11.1.2023 njoft fit 180/49 dt 7.2.2023 kontr 180/135 dt 9.2.2024 ft 17 dt 11.3.2024 fh 25 dt 11.3.2024
    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,