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 FROZZER All 298,567,342.00 45 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
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 81,600 2021-12-22 2021-12-28 65021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater covid nr 33 dt 14.12.21 fh 27 dt 14.12.21 pv 14.12.21 kontr 4668/1 dt 19.11.2021, marv kuad 42/6 dt 20.11.20, u prok 42 dt 23.9.20, fitues 18.11.20 proc pos 73901 dt 31.10.20,
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 5,222,472 2021-12-22 2021-12-28 64921011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater covid nr 32 dt 14.12.21 fh 39 dt 14.12.21 pv 14.12.21 kontr 4668/1 dt 19.11.2021, marv kuad 42/6 dt 20.11.20, u prok 42 dt 23.9.20, fitues 18.11.20 proc pos 73901 dt 31.10.20,
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 2,475,554 2021-12-21 2021-12-24 63421011562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, DPOPublike lik ft sherb denzinf nr 27 dt 9.11.21, sit 1 dt 9.11.21, pv 9.11.21, kontr 3589/1 dt 20.9.21, u prok 1432/3 dt 10.5.21, marv kuad 8.6.21,
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 7,292,412 2021-11-18 2021-11-23 57721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater per covid 19 nr 24 dt 08.10.21, fh 27 dt 8.10.21 pv 08.10.21 kontr vazhd 3926/1 dt 28.9.21,
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 4,476,744 2021-11-05 2021-11-09 56121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater per covid 19 nr 25 dt 20.10.21, fh 29 dt 20.10.21 pv 20.10.21 kontr 3926/1 dt 28.9.21, u prok 42 dt 23.9.2020 mkuad 42/6 dt 20.11.2020 ubre 28.9.21
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 6,869,220 2021-10-12 2021-10-14 51321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje mat covid , nr 22 dt 6.10.21, fh 25 dt 6.10.21, pv 6.10.21, kontr 3926/1 dt 28.9.21, u prok 42 dt 23.9.2020, mkuad 42/6 dt 20.11.20, u brend 3926.2.3. dt 28.9.2021
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,395,120 2021-09-22 2021-09-24 47421011562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, DPOPublike lik ft sherb miremb.dhe furniz tunel dez. UP 1432/3 dt 10.05.2021, Nj fit dt 28.05.2021, kontrat vazhd nr 2283/1 dt 01.07.2021, ft 18 dt 09.09.2021 prv 07.09.2021, sit 2 dt 7.9.21
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 4,999,440 2021-08-24 2021-08-27 42921011562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, DPOPublike lik ft sherb miremb.dhe furniz tunel dez. UP 1432/3 dt 10.05.2021, Nj fit dt 28.05.2021, kontrat nr 2283/1 dt 01.07.2021, ft 14 dt 26.07.2021 prv 26.07.2021, sit 1 dt 26.07.2021
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 31,560,000 2021-05-07 2021-05-12 18821011562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPOPublike lik ft blere kabina deninf 1 dt 1.2.21,lik perfund fh 2 dt 1.2.21, kontr 58/5 dt 19.1.21, u prok 58 dt 9.12.20, fituesi 58/4 dt 18.1.21, ub 58/6 dt 19.1.21 pvmd 1.2.21
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 5,511,624 2021-04-12 2021-04-14 13121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje materiale per mbrojtje covid kont vazhdim nr 509/1 date 09.02.2021 fat nr 11 date 05.03.2021 fh nr 5,6 date 5.3.2021
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 15,000,000 2021-03-23 2021-03-24 11121011562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPOPublike lik ft 1 dt 1.2.21,lik pjesor fh 2 dt 1.2.21, kontr 58/5 dt 19.1.21, u prok 58 dt 9.12.20, fituesi 58/4 dt 18.1.21, ub 58/6 dt 19.1.21 pvmd 1.2.21
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 13,073,796 2021-03-12 2021-03-17 8521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje materiale per mbrojtje covid kont vazhdim nr 509/1 date 09.02.2021 fat nr 6 date 19.02.2021 fh nr 2,3 date 19.02.2021
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 12,191,652 2021-03-12 2021-03-17 8821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje materiale per mbrojtje covid kont vazhdim nr 509/1 date 09.02.2021 fat nr 8 date 01.03.2021 fh nr 4,5 date 01.03.2021
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 10,973,016 2021-03-12 2021-03-17 8621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje materiale per mbrojtje covid kont vazhdim nr 509/1 date 09.02.2021 fat nr 7 date 25.02.2021 fh nr 3,4 date 25.02.2021
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 11,559,888 2021-02-22 2021-02-24 5621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje mat , ft 5/2021 dt 15.2.21, fh 1 dt 15.2.21, kont 509/1 dt 09.2.21, UP 42 dt 23.9.20, Njoft fit 42/6 dt 20.11.20
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 2,279,424 2021-02-22 2021-02-24 5721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje preparate , ft4/2021 dt 12.2.21, fh 2 dt 12.2.21, kont 124/1 dt 14.1.21, UP 24 dt 10.8.20, Njoft fit 24/4 dt 22.9.20
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,622,400 2020-12-24 2021-01-05 53021011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft prep denzinf nr 89885331 dt 1.12.20 fh 19 dt 1.12.20 kontr 4321/1 dt 27.11.20, u pr 10.8.20 draft 8.10.20 fit 27.11.20
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 4,228,800 2020-12-29 2020-12-30 55521011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft prep denzinf nr 89885343 dt 28.12.20 fh 26 dt 28.12.20, pv 28.12.20 u pr 24 dt 10.8.20, draft 24/5 dt 8.10.20 fit 24/4 dt 22.9.20 kontr 4705/1 dt 24.12.20
    Komisioni i Prokurimit Publik (3535) FROZZER Tirane 103,680 2020-12-24 2020-12-29 47010900012020 Sherbime te pastrimit dhe gjelberimit 1090001-Komisioni Prokurimit Publik, 602 sherbim deziinfektimi, UB 405, date 24.12.20, memo 1511, date 16.11.2020, pv 1511/2, date 14.12.2020, ft nr 36, date 14.12.20, seri 89885336
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 19,612,788 2020-12-23 2020-12-28 51921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater covid -19 nr 89885335 dt 09.12.20 fh 24 dt 9.12.20, u pr 42 dt 23.9.20 fit 18.11.20, kontr 4319/1 dt 20.11.20 ub 20.11.20 pvmd 9.12.20