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
    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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FREDI ELECTRONIC Tirane 1,156,800 2023-12-19 2023-12-22 74110110012023 Shpenz. per rritjen e AQT - paisje audio-vizuale MAS blerje mikrofona per sallen e mbledhjeve, Urdh Prok 99 prot 6860 dt 30/10/2023,Ftese per oferte nr 6860/1 dt 30/10/2023,P.Verbal mbi zhvill e proced dt 20/11/2023,fat 76/2023 dt 20/11/2023,fl hyrja nr 71 dt 20/11/2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FREDI ELECTRONIC Tirane 467,280 2023-11-20 2023-12-01 76010130012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013001 Min Shend blerje paisje TIK loti 1 blerje ups, autorizim per lidhje kontrate nr 3144 dt 20.06.2023,fat nr 58 dt 15.08.23,minikontrta nr 2475.10 dt 09.08.23,proc verbal marrje ne dorezim dt 04.09.23,flete hyrje nr 23 dt 04.09.23
    Universiteti Bujqesor (3535) FREDI ELECTRONIC Tirane 3,745,200 2023-11-23 2023-11-30 54710110412023 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011041, Universiteti Bujqesor, 231-pajisje audio vizuale foni led up 1.06.2023 nj fit 11.07.2023 kont 1753/17 dt 31.08.2023 ft 66 dt 28.09.2023 fh 59/1 dt 28.09.2023
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2023-11-24 2023-11-30 52510240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje sistem alarmi, kont. sherbimi ne vazhd. nr.58/4 dt 01.02.2023, fature nr.70 dt 27.10.23, pv nr.9 dt 27.10.23
    Bashkia Vau Dejes (3333) FREDI ELECTRONIC Shkoder 1,425,000 2023-11-16 2023-11-17 58321570012023 Te tjera materiale dhe sherbime speciale Bashkia Vau Dejes, Blerje materiale dekori per festat fetare dhe fundvitit,kon nr 5662/8 dt . 30.10.2023, Sit dt 02.11.2023, Fature nr 73/2023 dt 02.11.2023, Proces verbal i marrjes ne dorezim dt 02.11.2023, Flete Hyrje nr 30 dt 02.11.2023
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2023-10-31 2023-11-01 47510240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje sistem alarmi, kontrate sherbimi nr.58/4 dt 01.02.2023 ne vazhdim, fature nr.67/2023 dt 29.09.2023, pv nr.8 dt 29.09.2023
    Bashkia Fier (0909) FREDI ELECTRONIC Fier 339,600 2023-10-30 2023-10-31 81621110012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia Fier 2111001 instalim i kamerave up.28.08.2023 fo.28.08.2023vp.12.09.2023 kontr.fat.68/2023 fh.23 pvmd
    Bashkia Korce (1515) FREDI ELECTRONIC Korçe 855,600 2023-10-20 2023-10-23 102321220012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122001 BASHKIA KORCE SISTEM AUDIO DHE REGJISTRIMI PER KESHILLIN E BASHKISE UR.PROK.NR.866 DT.25.08.2023,NJOFTIM FIT.NGA.SISTEMI I A.P.P. DT.30.08.2023,FAT.NR.65/2023 DT.25.09.2023, F.H.NR.58 & P.V.M.D. DT.25.09.2023
    Bashkia Cerrik (0808) FREDI ELECTRONIC Elbasan 1,173,600 2023-10-11 2023-10-12 46721100012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2023 Bashkia Cerrik paisje elektrike U-p nr,128 dt.28.03.2023 ftesa per oferte .procesverbal dt.30.03.2023 njoftim fituesi dt.31.03.2023 procesverbal i marrjes ne dorezim i punimeve fature nr.14/2023 dt.11.04.2023 fl hr nr,35 dt.29.06.2023
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2023-09-19 2023-09-20 40710240012023 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. 61 /2023 dt 24.05.2023, pv nr.7 dt 24.08.2023
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2023-09-19 2023-09-20 40610240012023 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. 44 /2023 dt 24.07.2023, pv nr.6 dt 24.07.2023
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 346,800 2023-08-30 2023-09-08 32310160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale up nr 41 dt 07.08.23 njoftimi dt 17.08.23 fat nr 59/23 dt 17.08.23 fh nr 19 dt 25.08.23
    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