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

  • Institution List
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  • Supplier List
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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 194,099,490.00 235 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 10,691 2022-09-15 2022-09-16 38210240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, fat nr 60/2022 dt 16.08.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 16.08.2022
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FREDI ELECTRONIC Elbasan 284,400 2022-09-12 2022-09-13 4410061592022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QGTKRR 1006159 Blerje paisje profesionale pune Up nr.113/2 dt 16.08.2022 ftese per oferte 16.08.2022 NJF 16.08.2022 fature nr.64 dt 02.09.2022 fh nr.2,2/1 dt 02.09.2022 Pv marrje ne dorezim 02.09.2022
    Reparti Ushtarak Nr.2001 Durres (0707) FREDI ELECTRONIC Durres 624,000 2022-09-02 2022-09-06 50710170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DYLBI/KAMER INFRA TE KUQE FAT 62/2022 DT 19.08.2022 KONT 1958/2 DT 06.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) FREDI ELECTRONIC Durres 3,420,000 2022-09-02 2022-09-06 50610170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DYLBI/KAMER INFRA TE KUQE FAT 56/2022 DT 09.08.2022 KONT 1958/2 DT 06.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) FREDI ELECTRONIC Tirane 201,600 2022-08-29 2022-09-01 53410170092022 Te tjera materiale dhe sherbime speciale 1017009, reparti 1001,602-blerje fikese zjarri up nr 2525/5 dt 12.07.2022 ft of 12.07.2022 pv 14.07.2022 f nj APP 14.07.2022 ft 49/2022 dt 25.07.2022 fh nr 10 dt 25.07.2022 pv 25.07.2022
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-08-30 2022-08-31 34110240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, fat nr 52/2022 dt 29.07.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 29.07.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 881,568 2022-08-17 2022-08-25 62710051172022 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,ftsh nr.51/2022 dt.26.07.22, pv marrje ne dorezim nr.2066/1 dt.02.08.22, rap sp tek 185/8 dt 14.01.22
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 31,800 2022-07-27 2022-07-28 19410120252022 Te tjera transferime korrente Bibloteka e Kombetare 1012025 likujd shpenzime projekt java kulturore turke fat nr 43/22 dt 07.07.2022 urdh prok nr 90 dt 24.06.2022njoft fit dt 27.06.2022 program nr 550/3 dt 16.06.2022
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-06-16 2022-06-17 23510240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, fat nr 39/2022 dt 08.06.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 08.06.2022
    Komisioni i Prokurimit Publik (3535) FREDI ELECTRONIC Tirane 17,600 2022-06-10 2022-06-14 24010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 254 dt 23.5.22, vend i KPP 424/2022 dt 9.5.22
    Bashkia Tirana (3535) FREDI ELECTRONIC Tirane 3,220,200 2022-05-26 2022-05-30 180421010012022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101001 Bashkia Tirane lik blerje pajisje per sist e fonise UP nr.49427 dt.13.12.21 form of 10.01.22 njf 8371/1 dt.25.02.22 kontr nr 8371/2 dt.07.03.22 pv marr doz 01.04.22 fat nr 26/22 dt.01.04.22 flet hyrje 16 dt.01.04.22
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-05-24 2022-05-26 18810240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, fat nr 35/2022 dt 10.05.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 10.05.2022
    Bashkia Roskovec (0909) FREDI ELECTRONIC Fier 696,084 2022-05-13 2022-05-16 19921130012022 Te tjera materiale dhe sherbime speciale BASHKIA ROSKOVEC FAT 6/2022 DT 31/01/2022
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 40,188 2022-05-11 2022-05-12 34310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale elektrike vazhdim kont up nr 41/9 dt 17.03.2021 mk nr 41/20 dt 13.04.2021 kont nr 41/55 dt 24.02.2022 fat nr 22/2022 dt 17.03.2022 fh nr 45 dt 17.03.2022
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-04-28 2022-04-29 15310240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, fat nr 28/2022 dt 11.4.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 11.4.2022
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 32,040 2022-04-15 2022-04-20 31310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale ndertimi vegla pune vazhdim kont 41/53 dt 24.02.2022 up nr 41/9 dt 17.03.2021 fat nr 20/2022 dt 15.03.2022 fh nr 41 dt 15.03.2022
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 50,400 2022-04-15 2022-04-20 31510130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale ndertimi vazhdim kont 41/54 dt 24.02.2022 up nr 41/9 dt 17.03.2021 mk nr 41/21dt 13.04.2021 fat nr 16/2022 dt 08.03.2022 fh nr 43dt 15.03.2022
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 45,300 2022-04-15 2022-04-20 31410130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale ndertimi vazhdim kont 41/53 dt 24.02.2022 up nr 41/9 dt 17.03.2021 mk nr 41/21dt 13.04.2021 fat nr 17/2022 dt 08.03.2022 fh nr 44 dt 15.03.2022
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 80,118 2022-04-15 2022-04-19 31610130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale elektrike vazhdim kont up nr 41/9 dt 17.03.2021 mk nr 41/20 dt 13.04.2021 kont nr 41/55 dt 24.02.2022 fat nr 15/2022 dt 08.03.2022 fh nr 42dt 15.03.2022
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 30,120 2022-04-13 2022-04-14 30110130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale ndertimi vegla pune up nr 41/9 dt 17.03.2021 kont nr41/53 dt 24.02.2022 fat nr 13/2022 dt 04.03.2022 fh nr 36 dt 04.03.2022