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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  • 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
    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
    Bashkia Bulqize (0603) FREDI ELECTRONIC Bulqize 1,467,012 2021-09-15 2021-09-16 57821030012021 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA BULQIZE 2103001 likujdim "Mirmbajtje institucionesh dhe materiale perkopshte e shkolla", U.Bl. pl nr.5405,UP nr.2788 dt.17.06.2021, kontrate dt.12.08.2021, fat nr.22/2021 dt.16.08.2021 FH nr.10 date.16.08.2021, L1.
    Reparti Ushtarak Nr.6640 Tirane (3535) FREDI ELECTRONIC Tirane 597,000 2021-07-26 2021-07-28 19510170882021 Libra dhe publikime profesionale 1017088,reparti 6640 , shpenzime materiale BCU, up 124 dt 22.6.21, ft.oferte 22.6.21, pv nj.fitues 23.6.21, pvpm 28.6.21, ft 16/2021 dt 28.6.21, fh 1 dt 28.6.21
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 912,348 2021-07-06 2021-07-07 42410130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' materjale elektrike u.p 41/9 dt 17.03.2021 kont 41/41 dt 06.05.2021 ft 12/2021 dt 03.06.2021 fh 113 dt 03.06.2021
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 457,278 2021-07-06 2021-07-07 42210130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' materjale ndertimi vegla pune u.p 41/9 dt 17.03.2021 kont 41/41 dt 06.05.2021 ft 10/2021 dt 02.06.2021 fh 112 dt 02.06.2021
    Sanatoriumi Tirane (3535) FREDI ELECTRONIC Tirane 1,356,588 2021-07-06 2021-07-07 42310130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' materjale idraulike u.p 41/9 dt 17.03.2021 kont 41/40 dt 06.05.2021 ft 11/2021 dt 03.06.2021 fh 119 dt 17.06.2021
    Nd-ja Pastrim Gjelbrimit (1515) FREDI ELECTRONIC Korçe 454,080 2021-05-17 2021-05-18 19321220062021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006-NDERM E SHERB PUBL KO,NDRICUES ELEKTRIK U.P NR.2 DT 15.02.2021,P.V.V.O NR.2 DHE 3 DT 16/24.03.2021,MIR.PROC,F.NJOF.FIT DHE RAP.PERMBL. DT 01.04.2021,DOK.MARR.KUADER.KONT. NR.406/4 PROT. DT 14.04.2021,FAT.NR.8/2021,F.H.03 DT 19.04.21
    Bashkia Shijak (0707) FREDI ELECTRONIC Durres 419,400 2021-05-14 2021-05-17 27121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 9 KONT 2359
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FREDI ELECTRONIC Tirane 118,400 2021-05-05 2021-05-17 18610260012021 Materiale per funksionimin e pajisjeve te zyres MTM Materiale per rrjetin SWIFT, u-p NR 95 dt 26.03.2021,perllog fond limit dt 26.03.2021,p-v date 26.03.2021,fature elektronik nr 3.2021 date 26.03.2021, Pv marrjes ne dorezim date 26.03.2021 , fh nr 3 date 26.03.2021
    Bashkia Puke (3330) FREDI ELECTRONIC Puke 177,600 2021-04-26 2021-04-28 25921370012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2137001 Bashkia Puke kodi 2137001 Shpenz.paisje qe sig energji,up nr 81 dt 25.03.2021,fat elektronike nr 6 dt 14.04.2021,fh nr 6 dt 14.04.2021,pv kolidimi dt 14.04.2021,kls sistemi dt 26.03.2021
    Bashkia Belsh (0808) FREDI ELECTRONIC Elbasan 858,000 2021-04-15 2021-04-16 13521520012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2021 Bashkia Belsh 2152001 Pajisje kompjuterike Urdher Prok. nr 912/1 dt 11.03.2021 PV Fituesi dt 24.03.2021 Fat 4/2021 5/2021 dt 08.04.2021 Fh nr 13 14 dt 08.04.2021
    Bashkia Roskovec (0909) FREDI ELECTRONIC Fier 438,000 2021-04-14 2021-04-16 13721130012021 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE PER BASHKIN RROSKOVEC FAT 69 SERI 89365119 DT 29/09/2020
    Aparati i Akademise (3535) FREDI ELECTRONIC Tirane 119,880 2021-03-11 2021-03-12 8210220012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1022001-Akademia Shkencave 602-Pagese Bl paisje kompjuterike, UP nr16 dt24.02.21, ft per of dt24.02.21, njof fit dt02.03.21, ft nr.1 dt09.03.21, fh nr.6 dt09.03.21