Treasury Transactions 2019-2025

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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 218,559,940.00 250 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
    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
    Bashkia Berat (0202) FREDI ELECTRONIC Berat 193,200 2022-11-08 2022-11-14 91321020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 2502 dt 16.05.2022 njoftim fituesi 2502/9 dt 22.06.2022 kontrata 4084 dt 18.08.2022 fatura 61/2022 dt 19.08.2022 pmd 19.08.2022 kosto tvsh per blerje ekrani Led bashkefinancim
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-11-04 2022-11-08 48310240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje sistem alarmi fat nr 73/22 dt 12.10.2022, kontr nr 1425/4 dt 15.02.2022 ne vazhdim, pv nr 10 dt 12.10.2022
    Komisioni Qendror i Zgjedhjeve (3535) FREDI ELECTRONIC Tirane 2,796,240 2022-10-27 2022-11-01 49110730012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore Komisioni Qendror i Zgjedhjeve 1073001, likujd rikonstruksion pershtatje i salles se mbledhjes fat nr 74/22 dt 17.10.2022 kontr nr 2457/12 dt 06.09.2022 ne vazhdimpv dt 18.10.2022 situacion nr 1 dt 17.10.2022
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 226,800 2022-10-13 2022-10-21 32910160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik blerje bateri kont nr 26/9 date 27.07.2022 relac nr 26/9 R1 dt 04.10.22 fat nr
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-09-28 2022-09-30 39810240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje sistemmirembajtje sistem alarmi fat nr 65/22 dt 12.09.2022 kontr nr 1425/4 dt 15.02.2022 ne vazhdim pv dt 12.09.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 1,157,160 2022-09-26 2022-09-28 75910051172022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 231 AZHBR Shpenzime per blerje kam per Agropikat, UP nr.313 dt15.07.2022, memo nr2564 dt 15.07.22,KO nr 2715/1 dt.12.08.22,ftsh nr.68/2022 dt.21.09.22, pv marrje ne dorezim nr.3405 dt.21.09.22, pv nr2564/4 dt 08.08.22,fh nr.8 dt 21.09.22
    Galeria e Artit Tirana (3535) FREDI ELECTRONIC Tirane 1,678,110 2022-09-22 2022-09-28 5521018292022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101829, Galeria Arteve TIRANE 2022-231-lik furnizim dhe mintim i paisjeve audiovizive up 16 dt 22.5.2022 pv njoft fit 5.7.2022 kontrate 65/8 dt 19.7.2022 ft 53 dt 2.8.2022 fh 12 dt 4.8.2022
    Bashkia Roskovec (0909) FREDI ELECTRONIC Fier 853,260 2022-09-20 2022-09-26 32721130012022 Te tjera materiale dhe sherbime speciale BASHKIA ROSKOVEC AKTIVITETI I FUNDVITIT FAT 54/2022 DT 02/08/2022
    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