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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FREDI ELECTRONIC All 182,399,151.00 223 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 56,400 2023-09-07 2023-09-08 79210130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale ndertimi , sipas kont vazhdim nr 180/97 dt 24.04.2023 , ft nr 49 dt 03.08.2023 , fh nr 64 dt 03.08.2023
    Spitali Lezhe (2020) FREDI ELECTRONIC Lezhe 298,680 2023-08-22 2023-08-23 47510130212023 Materiale per funksionimin e pajisjeve speciale SPITALI LEZHE LIK FAT NR.52 DT 10.08.2023,F HYRJE NR 45 DT 10.08.2023,URDHER PROK NR 41 DT 01.08.2023,AKT KOLAUDIM DT 10.08.2023,KLASIFIKIM PERFUNDIMTAR DT 04.08.2023,BLERJE BILETA TRAU ELEKTRONIK
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FREDI ELECTRONIC Tirane 597,600 2023-08-18 2023-08-22 49410110012023 Shpenz. per rritjen e AQT - paisje audio-vizuale MAS Blerje sistem audio dhe ndricim skenik,Urdh prok 71 prot 4637 dt 20/07/23,Ftese per oferte 4637/1 dt 20/07/23,P.Verbal mbi zhvill e proced dt 27/07/2023,Fat nr 47/2023 dt 27/07/2023,Fl hyrja 32 dt 27/07/2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 931,848 2023-08-02 2023-08-04 31310051172023 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,memo1187 dt06.04.23, pv nj fi1187/4 04.5.23
    Bashkia Vau Dejes (3333) FREDI ELECTRONIC Shkoder 471,600 2023-07-24 2023-07-25 33921570012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Vau Dejes, F.V. pajisje audio per sallen e kesh bashk, up nr 196 dt. 25.04.2023, ft per of nr 2774/2 dt. 08.05.2023, Klas perf dt 12.05.2023, Njoft fit dt 18.05.2023, Sit dt 26.05.2023, Fat nr 32/2023 dt 26.05.2023,pv dt 26.05.2023
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2023-07-20 2023-07-21 33210240012023 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.36/2023 dt 29.06.2023, pv nr.5 dt 29.06.2023
    Kuvendi Popullor (3535) FREDI ELECTRONIC Tirane 1,656,690 2023-07-19 2023-07-20 60210020012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi 2023 materiale elektike, up 10, dt 13.04.23, nj fit 248/12, dt 18.05.23, kon 248/13, dt 15.06.23, ft 38, dt 06.07.23, fh 15, dt 06.7.23
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2023-06-19 2023-06-20 27310240012023 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 ne vazhdim, fature nr.31/2023 dt 23.05.2023, pv nr.4 dt 23.05.2023
    Nd-ja Komunale Banesa (0202) FREDI ELECTRONIC Berat 645,600 2023-06-15 2023-06-19 15521020042023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 10 dt 24.05.2023 ftesa per oferte 25.05.2023 fat 34/2023 dt 05.06.2023 flete hyrja 22 dt 05.06.2023 pvmd 05.06.2023 blerje pajisje dhe vegla pune
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 1,058,148 2023-06-09 2023-06-13 54910130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje vegla pune, up nr 180/13 dt 11.01.2023 njof fit nr 180/50 dt 07.02.2023kont nr 180/99 dt 24.04.2023 , ft nr 26 dt 12.05.2023 , fh nr 50 dt 12.05.2023
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 122,400 2023-06-09 2023-06-13 55410130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale hidraulike , up nr 180/13 dt 11.01.2023 njof fit nr 180/60 dt 07.03.2023kont nr 180/97 dt 24.04.2023 , ft nr 33dt 30.05.2023 , fh nr 50 dt 30.05.2023
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 344,610 2023-06-09 2023-06-13 55510130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale ndertimi , up nr 180/13 dt 11.01.2023 njof fit nr 180/60 dt 07.03.2023kont nr 180/97 dt 24.04.2023 , ft nr 24dt 12.05.2023 , fh nr 50 dt 12.05.2023
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 218,580 2023-06-09 2023-06-13 55610130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale ndertimi , up nr 180/13 dt 11.01.2023 njof fit nr 180/60 dt 07.03.2023kont nr 180/97 dt 24.04.2023 , ft nr 30 dt 22.05.2023 , fh nr 50 dt 22.05.2023
    Universiteti Bujqesor (3535) FREDI ELECTRONIC Tirane 1,197,000 2023-06-12 2023-06-13 22510110412023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011041, Universiteti Bujqesor,602-sherb riparim motogjeneratorup 31 dt 21.12.2022 nj fit 26.01.2023 kont 30/16 dt 23.03.2023 pv 03.04.2023 ft 12 dt 31.03.2023 sit 30/22 dt 31.03.2023 prot 3.4.2023
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 60,600 2023-06-09 2023-06-12 55010130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale , up nr 180/13 dt 11.01.2023 njof fit nr 180/72 dt 07.03.2023kont nr 180/101 dt 24.04.2023 , ft nr.28dt 22.05.2023 , fh nr 46 dt 22.05.2023
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 625,560 2023-06-09 2023-06-12 55110130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale , up nr 180/13 dt 11.01.2023 njof fit nr 180/72 dt 07.03.2023kont nr 180/101 dt 24.04.2023 , ft nr.27 dt 12.05.2023 , fh nr 43dt 12.05.2023
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 105,900 2023-06-09 2023-06-12 55210130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale hidraulike , up nr 180/13 dt 11.01.2023 njof fit nr 180/60 dt 07.03.2023kont nr 180/97 dt 24.04.2023 , ft nr.29 dt 22.05.2023 , fh nr 43 dt 22.05.2023
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 1,040,340 2023-06-09 2023-06-12 55310130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale hidraulike , up nr 180/13 dt 11.01.2023 njof fit nr 180/60 dt 07.03.2023kont nr 180/97 dt 24.04.2023 , ft nr.25 dt 12.05.2023 , fh nr 41 dt 12.05.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FREDI ELECTRONIC Tirane 75,000 2023-05-10 2023-05-15 25110110012023 Shpenz. per rritjen e AQT - paisje audio-vizuale MAS blerje materjale fonie,mikrofon per realiz e aktiviteteve, Urdh prok nr 39 prot 2404 dt 12/04/2023,P.Verbal mbi zhvill e proced 13/04/2023,Fat nr 15/2023 dt 13/04/2023,Fl hyrja 14 dt 13/04/2023
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2023-05-08 2023-05-09 19510240012023 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 ne vazhdim, fature nr.16/2023 dt 20.04.2023, pv nr.3 dt 20.04.2023