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 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
    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
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 40,569 2021-11-05 2021-11-08 26910160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021 pagese diference e fat nr 32/2021 dt 01.10.2021 kont nr 39/8 dt 30.07.2021
    Gjykata Administrative e Shkalles se Pare Durres (0707) FREDI ELECTRONIC Durres 462,000 2021-10-28 2021-10-29 8710290442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029044 GJYKATA ADMINISTRATIVE/ PAJISJE KOMP FAT NR 39/2021 DT 22.10.2021
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 5,030,631 2021-10-22 2021-10-25 25210160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021, lik materiale cctv kontr rn 39/8 dt 30.07.2021 vazhdim ft rn 32 dt 1.10.2021 pv 81/13 dt 15.10.2021
    Gjykata e rrethit TIrane (3535) FREDI ELECTRONIC Tirane 5,004,000 2021-10-13 2021-10-15 57110290112021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Gjykata Gjys Tr,lik bl ups qendrore, up nr 01/2, dt 22.04.2021, kon nr 3252/41, dt 23.08.2021, ft nr 36/2021, dt 06.10.2021, pvmd d t 05.10.2021, fh nr 36 dt 06.10.2021
    Komisioni i Prokurimit Publik (3535) FREDI ELECTRONIC Tirane 20,000 2021-10-07 2021-10-11 42410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 408 dt 27.09.2021, vendim KPP nr ,552/2021 dt 27.08.2021
    Bashkia Durres (0707) FREDI ELECTRONIC Durres 220,800 2021-10-04 2021-10-05 162821070012021 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM PRINTERA DHE FOTOKOPJE, LIK FAT 19/2021 DT 16.8.21 UP 38 DT 26.7.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kamez (3535) FREDI ELECTRONIC Tirane 234,000 2021-09-27 2021-09-30 101621660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-Paisje fonie, up. 8706/1 dt 14.09.2021, pv.20.09.2021, fit.20.09.21,kont.21.09.2021 fat 28 dt 23.09.2021 fh.89 dt 23.09.2021 marveshje 7333 dt 22.07.21 pv. dorezim dt 23.09.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 1,155,600 2021-09-14 2021-09-21 51110051172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR SHpenz per permiresim dhe riparim i sistemit te sigurise dhe sistemit kunder zjarrit, UP nr.216, dt.13.07.21,memo nr.2331,ko nr.2578 dt.12.08.2021,ftsh nr.21/2021 dt.05.08.2021,FH nr.13 dt.01.09.2021,pv marrje ne dorezim nr.2578/1