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 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
    Bashkia Roskovec (0909) FREDI ELECTRONIC Fier 721,512 2023-04-27 2023-05-02 14921130012023 Te tjera materiale dhe sherbime speciale AKTIVITETI I FUND VITIT TETOR DHJETOR 2021 BASHKIA ROSKOVEC FAT 55/2022 DT 08/08/2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FREDI ELECTRONIC Tirane 873,600 2023-04-25 2023-04-26 11410051182023 Te tjera materiale dhe sherbime speciale 1005118- A.K.U 602- shpenzime per te tj materiale dhe sherbime speciale,UP nr.1372/2 dt 15.3.2023, ft of 1372/3 dt 15.3.2023,nj fit 23.3.2023,fat nr.11/23 dt 31.03.2023,FH nr.11 dt 31.3.2023,pvmd 1372/5 dt 30.03.2023
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2023-04-24 2023-04-25 15810240012023 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.10/2023 dt 24.03.2023, pv nr.2 dt 24.03.2023
    Qendra Rinore TEN (3535) FREDI ELECTRONIC Tirane 2,847,600 2023-04-19 2023-04-24 2121018302023 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101830-Qenra Rinore Ten 2023-blerje paisje audio vizive up 35496 dt 10.10.2022 njoft fit 35496/7 dt 18.11.2022 kontrate 197 dt 5.12.2022 ft 97 dt 22.12.2022 fh 7 dt 22.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FREDI ELECTRONIC Tirane 1,149,600 2023-03-20 2023-03-21 6410051182023 Sherbime te tjera 1005118- A.K.U 602- sherb te tjera, fatures nr.9 dt 28.02.23, kerkese nr 825 dt 10.02.23, relacion fondi limit nr 825/1 dt 14.02.23 UP 825 dt 14.2.23 ft of nr 825 dt 14.2.23 urdh 825/4 dt 27.2.23 akt md 825/5 dt 27.2.23 klas perf 20.02.23
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2023-03-17 2023-03-20 9710240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- mirembajtje sistem alarmi , UP nr 58/1 dt 19.01.23, ft of form nr 3 ,nr 58/2 dt 19.01.23, njof fit 24.01.23, kontrate nr 58/4 dt 01.02.23, pv nr 1 dt 15.02.23, raport teknik dt 15.02.23,ft nr 8 dt 15.02.23
    Bashkia Vau Dejes (3333) FREDI ELECTRONIC Shkoder 2,607,600 2023-02-15 2023-02-16 5521570012023 Sherbime te tjera Bashkia Vau Dejes Sherbime dekori per festa, buletini i noft fit nr 143 dt. 17.10.2022, kontrate nr. 4659/7 dt. 24.10.2022, fat nr. 88 dt. 05.12.2022, situacion dt 05.12.2022, pv i marrjes ne dorezim dt 05.12.2022
    Bashkia Bajram Curri (1836) FREDI ELECTRONIC Tropoje 117,960 2023-01-26 2023-01-27 41921450012022 Te tjera materiale dhe sherbime speciale Bashkia Tropoje detyrime prapambetur up 17 dt 04.03.2019 ft 11 dt 12.03.2019 fh 17 dt 12.03.2019 pv marrjes dorezim 12.03.2019 ftese per oferte kontrate date 29/18 date 07.03.2019
    Drejtoria e informacionit te Klasifikuar (3535) FREDI ELECTRONIC Tirane 93,600 2023-01-23 2023-01-25 24710870042022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004,DSIK,602-riparim UPS memo 230 dt 29.9.2022 up 45 dt 9.12.2022 ft of 12.12.2022 pv arg 9.12.2022 pv kalim OE 21.12.2022 pv realiz sherb 26.12.2022, 29.1.2022 ft 101/2022 dt 29.12.2022
    Komisioni Qendror i Zgjedhjeve (3535) FREDI ELECTRONIC Tirane 2,598,360 2023-01-17 2023-01-19 63510730012022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Komisioni Qendror i Zgjedhjeve 1073001, venie ne funksion dhom serveri, uprok nr 57 dt 8.11.22, nj fit nr 3516/5 dt 30.11.22, kontrate nr 3516/6 dt 14.12.22, ft nr 99 dt 28.12.22, pvmd 3516/8 dt 29.12.22
    Komisioni Qendror i Zgjedhjeve (3535) FREDI ELECTRONIC Tirane 579,600 2023-01-10 2023-01-11 62510730012022 Sherbime te sigurimit dhe ruajtjes Komisioni Qendror i Zgjedhjeve 1073001, servis i pergj i gjen. uprok nr 58 dt 9.11.2022, ft of nr 3538/2 dt 15.11.22, ft nr 98 dt 27.12.22, pvmd dt 28.12.22
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,690 2023-01-07 2023-01-10 61110240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje sistem alarmi fat nr 96/22 dt 21.12.2022, kontr nr 1425/4 dt 15.02.2022 ne vazhdim, pv nr 12 dt 21.12.2022
    Gjykata e larte (3535) FREDI ELECTRONIC Tirane 196,560 2022-12-24 2022-12-28 38710290412022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjykata e Larte - miremb pajisje sig, uprok nr 354, dt 02.12.2022, ft of nr 6519/1 dt 02.12.2022, njof fit dt 05.12.2022, ft nr 93 dt 14.12.2022, akt md dt 14.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 220,392 2022-12-21 2022-12-28 128710051172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per miremb e sis te kam, acc cont dhe sig per vitin 2022, UP nr.225 memo nr 1892 dt.23.05.22,KO nr 1946/1 dt.03.06.22 (kon ne vazhd),ftsh nr.92/2022 dt.20.12.22, pv marrje ne dorezim nr.4845 dt.20.12.22, pv dt 12.12.2022
    Komisioni Qendror i Zgjedhjeve (3535) FREDI ELECTRONIC Tirane 4,134,798 2022-12-13 2022-12-22 56910730012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore Komisioni Qendror i Zgjedhjeve 1073001, lik rikon. sall. uprok nr 39 dt 23.05.22, njof fit nr 2457/10 dt 25.07.22, kont. nr 2457/12 dt 6.9.22, ft nr 388 dt 08.11.22, pv kolaudimi dt 15.11.2022, pvmd dt 08.11.2022 sit dt 15.11.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FREDI ELECTRONIC Lushnje 1,909,800 2022-12-16 2022-12-19 86321290102022 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pasurive Publike Lu,Urdh.Prok.nr.32,dt.10.10.2022,For.njof.fitu dt.25.10.22,per sa lik.Kont.nr.1125/4,dt.3.11.2022 Bl.mater.per sinjalistik.rrugore,fat.fisk.nr.91,dt.12.12.2022,f.hyr.nr.346,dt.12.12.2022,pcv mar.dor.dt.12.12.2022
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-12-12 2022-12-13 56110240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje sistem alarmi fat nr 85/22 dt 24.11.2022, kontr nr 1425/4 dt 15.02.2022 ne vazhdim, pv nr 11 dt 24.11.2022
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 1,139,640 2022-12-06 2022-12-07 36410160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik blerje materiale laboratori kont va nr 45/9 dt 29.09.2022 fat nr 83/2022 fh nr 18 dt 16.11.22
    Gjykata e larte (3535) FREDI ELECTRONIC Tirane 351,600 2022-11-18 2022-11-21 30710290412022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjykata e Larte - miremb pajisje sig, uprok nr 305, dt 14.10.2022, ft of nr 305/1 dt 14.10.2022, njof fit dt 17.10.2022, ft nr 82 dt 08.11.2022, fh nr 38 dt 08.11.2022, akt md dt 08.11.2022
    Komisioni Qendror i Zgjedhjeve (3535) FREDI ELECTRONIC Tirane 2,841,732 2022-11-18 2022-11-21 52610730012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore Komisioni Qendror i Zgjedhjeve 1073001, likujd rikonstruksion pershtatje i salles se mbledhjes fat nr 75/22 dt 27.10.2022 kontr nr 2457/12 dt 06.09.2022 ne vazhdimpv dt 27.10.2022 situacion nr 2 dt 27.10.2022