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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FREDI ELECTRONIC Tirane 66,000 2020-12-21 2020-12-28 72810120012020 Sherbime te tjera Ministria e Kultures 1012001,sherbim fonie,fatura nr.55.dt.07.11.2020,seria 92288255,urdh.prok.nr.844.dt.22.07.2020,kontrata nr.3171 3,proces nr.3171 5.,proces 3171 6.dt.27.07.2020,proces i md.dt.07.11.2020
    Gjykata Administrative e Apelit Tirane (3535) FREDI ELECTRONIC Tirane 870,000 2020-12-24 2020-12-28 19010290432020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029043-Gjyk.Adm,Apelit lik paisje sigurimi,urdh prok nr 307 dt 9.10.2020,ftese oferte 9.10.2020,kontr 339 dt 12.11.2020 seri 89365149,fl hyr nr 99 dt 14.12.2020
    Reparti Ushtarak Nr.6660 Tirane (3535) FREDI ELECTRONIC Tirane 405,600 2020-12-23 2020-12-24 15610170852020 Te tjera materiale dhe sherbime speciale 1017085,Reparti 6004, shpenzime materiale, up 116 dt 15.12.20, ft.oferte 17.12.20, nj.fitues 22.12.20, ft 89365154, fh 8 dt 22.12.20
    Bashkia Puke (3330) FREDI ELECTRONIC Puke 34,200 2020-11-19 2020-11-23 73121370012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 Shpenz.mjete dhe paisje te tjera teknike Blerje paisje fat tat 84 dt 02.11.2020,fh 7 dt 02.11.2020,up nr 260 dt 15.10.2020,pv kolaudimi dt 02.11.2020,kls sistemi dt 19.10.2020
    Nd-ja Pastrim Gjelbrimit (1515) FREDI ELECTRONIC Korçe 1,463,040 2020-11-10 2020-11-11 44521220062020 Shpenz. per rritjen e AQT - orendi zyre 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, STOLA ,TAVOLINA, U.P NR.9 DT 05.03.2020, RAP.PERMB.MIR.PROC.FORM.NJOF.FIT.DT 08.07.2020, KONTRATE DT 01.09.2020, FAT.NR.81 DT 28.10.20, F.H NR.7 DT 28.10.20, UB39000
    Reparti Ushtarak Nr.4401 Tirane (3535) FREDI ELECTRONIC Tirane 1,439,880 2020-11-05 2020-11-09 40110170892020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017089,reparti 6630 , blerje pajisje up nr 2278 date 02.07.2020 kont 1245/8 date 28.09.2020 fat sr 89365130 date 28.10.2020 fh nr 32 date 28.10.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) FREDI ELECTRONIC Tirane 549,600 2020-10-28 2020-10-30 13310920012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1092001ISSK paisje kompjuterike up 3 dt 21.09.2020 kontr 77/3 dt 19.10.2020 ft 89365124 dt 21.10.2020 fh 10 dt 21.10.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FREDI ELECTRONIC Tirane 892,080 2020-10-26 2020-10-27 21710870262020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087026, Lik , shpenzime mirembajtje , rr elektrik , u prok nr 10 dt 7.08.2020 nr 137/1 ,pv 5.08.2020 ft of 137/2 dt 10.08.2020 pv 1.10.2020 akt 31.10.2019 kontr 137/6 dt 31.08.2020 ft nr 54 dt 1.10.2020 seri 92288304
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FREDI ELECTRONIC Tirane 255,000 2020-10-13 2020-10-19 53810120012020 Sherbime te tjera Ministria e Kultures 1012001,sherbim fonie,fatura nr 51.dt.22.09.2020,seria 67270879,ur.prok.nr 844.dt.22.07.2020,kontrate nr.3171 3.dt.29.07.2020,proces i marrjes dorzim,dt.22.09.2020
    Bashkia Cerrik (0808) FREDI ELECTRONIC Elbasan 300,000 2020-10-14 2020-10-15 52821100012020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2110001 Bashkia Cerrik Subvension per blerje materiale per mirmbajtje rrijeti, urdher 157 dt 23.9.2020,vendim 9 dt 15.9.2020,up 19 dt 4.4.2019,pv 1 dt 4.4.2019,vendim 3.6.2019,fature 60962470, fh 16 dt 13.12.2019
    Bashkia Lezhe (2020) FREDI ELECTRONIC Lezhe 291,600 2020-10-14 2020-10-15 125021270012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG FAT NR 35 DT 14.02.2020,F HYRJE NR 8 DT 14.02.2020,URDHER PROK NR 1 DT DT 03.02.2020,SITUACION DT 14.02.2020,KLASIFIKIM PERFUNDIMTAR,BLERJE MOTOSHARRE PROFESIONALE
    Sp. Kruje (0716) FREDI ELECTRONIC Kruje 522,000 2020-10-01 2020-10-02 40910130732020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje kompjutera kontrata nr 839 dt 09.09.2020 up nr 17 dt 27.08.2020 lik i fat nr 65 nr ser 89365115 fh nr 24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FREDI ELECTRONIC Tirane 255,000 2020-09-28 2020-09-30 50210120012020 Sherbime te tjera Ministria e Kultures 1012001,sherbim fonie,fatura nr 51.dt.22.09.2020,seria 92288251,kontrata 3171 8.dt.29.07.2020,urdh.prok.nr 844.dt.22.07.2020,proc nr.3171 5.dt.23.07.2020,proces 3171 6,,proc md.dt.22.09.2020
    Sp. Berati (0202) FREDI ELECTRONIC Berat 132,000 2020-09-18 2020-09-23 55810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 u prok nr 3012 dt 18.08.2020 p verbal dt 04.09.2020 fat 63 dt 04.09.2020 materiale mjeksore
    Kultura Dhe Sporti (0217) FREDI ELECTRONIC Kuçove 20,520 2020-09-08 2020-09-09 3521240102020 Te tjera materiale dhe sherbime speciale 2124010 blerje fikse zjarri fat nr 48/60962448 dt 05.08.2020
    Bashkia Bilisht (1505) FREDI ELECTRONIC Devoll 99,600 2020-07-29 2020-07-30 418210510012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER ZBUKURIM NR FAT 18 DT 18.12.2019 AKT MARRJE NE DOREZIM 4031/12 DT 06.12.2019 UR PROK 4031/4 DT 03.12.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FREDI ELECTRONIC Tirane 233,640 2020-07-09 2020-07-15 25510260012020 Shpenz. per rritjen e te tjera AQT MTM Blerje kondicioneresh UP nr 139 dt 28.05.2020, ftese per oferte dt 01.06.2020, Njoftim fituesi dt 01.06.2020 fat nr 23 dt 05.06.2020 S 60962423, PV i marrjes ne dorezim dt 05.06.2020, fh nr 7 dt 05.06.2020
    Komuna Klos (0625) / Bashkia Klos (0625) FREDI ELECTRONIC Mat 141,600 2020-07-14 2020-07-15 81226540012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Blerje kosha te vegjel Urdh.Prok.Nr.20 Dt.02.06.2020 Vlers.perf.nga sistemi Fat.Tat.Nr.35 Dt.23.06.2020 Flete hyrje Nr.28 Dt.23.06.2020 Proc.verb.marre dorez.Dt.23.06.2020.
    Nd-ja Pastrim Gjelbrimit (1515) FREDI ELECTRONIC Korçe 69,960 2020-07-01 2020-07-02 22321220062020 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MIREMBAJ ASHENDORI KULLA DHE TRENI U.P NR.8 I FT PER OF DT 25.02.2020,P,V F.LIM. DT 25.02.2020,PV VL.OF DT 27.02.2020,FAT. NR.12 DT 28.02.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FREDI ELECTRONIC Tirane 700,080 2020-06-08 2020-06-09 18710260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Blerje Materjale elektrike, U-P nr 51 dt 24.02.2020, ftese per ofertem 26.02.2020, P-V date 09.03.2020 fat nr 38 dt 20.02.2020 S 60962488, fh nr 42 dt 11.03.2020, P-V kom marrjes ne dorezim dt 11.03.2020