Treasury Transactions 2019-2024

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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
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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 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 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
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 348,210 2022-04-13 2022-04-14 30010130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale elektrike 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 11/2022 dt 04.03.2022 fh nr 34 dt 04.03.2022
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 871,632 2022-04-13 2022-04-14 30210130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale ndertimi up nr 41/9 dt 17.03.2021 mk nr 41/21dt 13.04.2021 kont nr 41/55 dt 24.02.2022 fat nr 12/2022 dt 04.03.2022 fh nr 35 dt 04.03.2022
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-03-15 2022-03-16 8910240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, shkurt 2022, fat nr 14/2022 dt 8.03.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 8.03.2022
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-03-15 2022-03-16 8810240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, janar 2022, fat nr 9/2022 dt 16.02.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 16.02.2022
    Bashkia Patos (0909) FREDI ELECTRONIC Fier 4,475,448 2022-03-01 2022-03-02 4521120012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Patos 2112001 ndricim rruge up.07.09.2021 rp..20.12.2021 vp.20.12.2021 kontr.2276 dt.20.12.2021 fat.66 fh.17 pvmd
    Reparti Ushtarak Nr.1001 Tirane (3535) FREDI ELECTRONIC Tirane 1,703,760 2022-01-05 2022-01-10 95910170092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, shpenzime mirembajtje aparate nderlidhje, up 869 dt 27.7.20, nj.fitues 26.10.20,m.kuader 3549/1 dt 19.11.20, kont. 4600/6 dt 17.12.21, ft 64/2021 dt 24.12.21, pv md 24.12.21
    Kuvendi Popullor (3535) FREDI ELECTRONIC Tirane 3,657,247 2021-12-30 2021-12-31 100810020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi blerje paisje elektronike kont nr 1174/44 dt 11.10.2021 up nr 11 dt 02.07.2021 form njoft nr 1174/39 dt 07.09.2021 fat nr 50 dt 01.12.2021 fh nr 41 dt 02.12.2021
    Universiteti "I.Qemali", Vlore (3737) FREDI ELECTRONIC Vlore 645,600 2021-12-23 2021-12-24 106110111362021 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI BLERJE PAISJE PER SERVIS TEKNIK TE PAISJEVE ELEKTRONIKE DHE RRJETIT INFORMATIK TE UV, FAT.NR.62/2021, DT.17.12.2021
    Shkolla Shqiptare e Administratës Publike (3535) FREDI ELECTRONIC Tirane 1,015,200 2021-12-21 2021-12-22 23710870142021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087014,ASPA,lik paisje kompjuterike , nr 1190 dt 3.11.2021 mirat sp 7536/1 dt 11.11.2021 mem1178 dt 2.11.2021 pv 11 dt 1.12.2021 pv 11 1.12.2021,nj fit 56 dt 7.12.2021 umd 105 dt 7.12.2021 u lik 110 dt 9.12.2021 fh 17 dt 7.12.2021
    Nd-ja Pastrim Gjelbrimit (1128) FREDI ELECTRONIC Permet 213,600 2021-12-20 2021-12-21 20921350022021 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE MATERIALE DEKORI PER FESTAT E FUNDVITIT ,FAT NR 60/2021 DT 14.12.2021 FH NR 20 DT 14.12.2021 U PROK NR 390 DT 17.11.2021 PROCES VERBAL DT 14.12.2021
    Komisioni i Prokurimit Publik (3535) FREDI ELECTRONIC Tirane 20,833 2021-12-18 2021-12-21 54410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 491 dt 24.11.2021, vendim KPP nr 879/2021 dt 09.11.2021
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 26,400 2021-12-10 2021-12-14 27710120252021 Te tjera transferime korrente 1012025,Biblioteka Kombetare,lik shpenz projekt ekspozita fat nr 51/2021 dt 02.12.2021 njoft fitues dt 18.11.2021 udh prok nr 100 dt 16.11.2021 njoft fitues dt 18.11.2021