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 197,583,720.00 241 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
    Drejtoria e informacionit te Klasifikuar (3535) FREDI ELECTRONIC Tirane 2,726,400 2021-01-06 2021-01-18 27810870042020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1087004, Lik paisje , u prok nr 327 dt 17.11.2020 , u komisuoni , 371 dt 29.12.2020 pv 17.11.2020 nj fit 167/1 dt 15.12.2020 kontr 2972 dt 15.12.2020 ft 62 dt 28.12.2020 seri 92288262 dt 28.12.2020 pv 29.12.2020 fh nr 22.29.12
    Reparti Ushtarak Nr.1001 Tirane (3535) FREDI ELECTRONIC Tirane 1,871,820 2020-12-28 2020-12-31 86010170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001, shpenzime mirembaj.paisje nderlidhje, up 869 dt 27.7.20, UMM 1285 dt 26.10.20,m.kuader 3549/1 dt 19.11.20, ft 89365152 dt 21.12.20
    Presidenca (3535) FREDI ELECTRONIC Tirane 1,209,240 2020-12-30 2020-12-31 100810010012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca Bl mat elek, hidro, up nr 351, dt 11.11.2020, urdh kvo nr 351/1, dt 23.11.2020, njof fit nr 351/4, dt 04.12.2020, kon nr 351/6, dt 10.12.2020, ft nr 100, dt 18.12.2020, seria 89365150, fh nr 189/1,dt 18.12.20,pvmd dt 18.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) FREDI ELECTRONIC Tirane 1,385,700 2020-12-29 2020-12-31 87210170092020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009,Reparti 1001, shpenzime mirembaj.paisje nderlidhje, up 869 dt 27.7.20, UMM 1285 dt 26.10.20,kont. 4145/3 dt 17.12.20, ft 89365155 dt 24.12.20
    Bashkia Maliq (1515) FREDI ELECTRONIC Korçe 300,000 2020-12-29 2020-12-31 74421680012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2168001 BASHKIA MALIQ BLERJE NDRICUES ME KRAHE LED UPROKURIMI NR 61 DT.13.07.2020;RAP PERMBLEDHES MIRATIM DT 14.08.20 P.VERBAL DT.30.07.2020 ; 06.08.2020 FAT NR.89 DT.17.11.2020;F.HYRJE NR 86 DT.17.11.2020;DOK.SIST; KONT 26.08.20 UB 38990
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FREDI ELECTRONIC Tirane 189,000 2020-12-21 2020-12-28 72910120012020 Sherbime te tjera Ministria e Kultures 1012001,sherbim fonie,fatura nr.57.dt.25.11.2020,seria 92288257,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.25.11.2020
    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