Treasury Transactions

Treasury Branch:

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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 "FRADA " SHPK All 2,006,160.00 19 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) "FRADA " SHPK Tirane 27,600 2014-12-19 2014-12-23 30510940162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKPT sherbim rrjeti elektrik up ftese per ofe njoft 11.12.2014 fat 42063752
    Avokati i popullit (3535) "FRADA " SHPK Tirane 270,000 2014-12-19 2014-12-23 28110660012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AVOKATI I POPULLIT. blerje mjete e paisje teknike,u. p.nr 45,46,dt 03,09.12..2014,nj.fit APP,dt 17.12.14,p.v.marje dorrezim dt 17..12.14, fat nr 151 dt 17.12.2014,seri 42063753,f.hyrje nr 27 dt 17.12.14
    Fakulteti i Shkencave Mjekesore Teknike (3535) "FRADA " SHPK Tirane 110,400 2014-12-16 2014-12-18 17910112022014 Te tjera materiale dhe sherbime speciale Fak Shkenc.Mjeksore Teknike BL. MATERIALE UP 11 DT 2.12.2014 NJ. FIT 3.12.2014 FAT 145 DT 10.12.2014 SER. 42063747 FH 9 DT 10.12.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) "FRADA " SHPK Tirane 148,080 2014-12-16 2014-12-17 17010112022014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fak Shkenc.Mjeksore Teknike BL. LULE UP 16 DT 1012.2014 NJ, FIT 11.12.2014 FAST 147 DT 11.12.2014 SERI 42063478 FH 10 DT 11.1.2014
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "FRADA " SHPK Tirane 13,000 2014-12-15 2014-12-16 8710870132014 Sherbime te tjera ASIG kontrate 136 dt 30.07.2014fat nentor
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "FRADA " SHPK Tirane 134,400 2014-12-10 2014-12-11 12410120202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012020, qkipk, Rip.rrjeti elektrik UP 25 dt.25.11.14 ftese oferte, nj.fituesi kont.243/1 dt.27.11.14 ft.141 dt.03.12.14 seri 42063742
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "FRADA " SHPK Tirane 13,000 2014-12-10 2014-12-11 8310870132014 Sherbime te tjera ASIG kontrate 136 dt 30.07.2014 fat 30.11.2014
    Klinika Stomatologjike Universitare Tirane (3535) "FRADA " SHPK Tirane 357,600 2014-12-09 2014-12-10 10210130532014 Shpenzime per mirembajtjen e objekteve ndertimore KSUT mirmb rrjeti Up.15 dt. 11.11.2014 ftese per oferte fat. 143(42063745) dt. 04.12.2014
    Avokati i popullit (3535) "FRADA " SHPK Tirane 216,600 2014-12-04 2014-12-05 26110660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AVOKATI I POPULLIT. BLERJE materiale elektr. , Urdher p.nr 42, dt 26.,11.2014,,f.of. dt 27..11.14, nj.fit dt 03.12..14, fat nr 140 dt 03.12.14,seri 42063741f.h. nr 25 dt 03.12.14,p.v.m.dorez.dt 03.12.2014
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "FRADA " SHPK Tirane 13,000 2014-11-06 2014-11-07 6910870132014 Sherbime te tjera ASIG kontrate 136 dt 30.07.2014 fat 136 dt 30.10.2014 seri 42063737
    Klubi Futbollit Teuta (0707) "FRADA " SHPK Durres 102,000 2014-10-15 2014-10-16 13921070102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 / PUNIME HIDRAULIKE
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "FRADA " SHPK Tirane 13,000 2014-10-10 2014-10-13 6310870132014 Sherbime te tjera 1087013 602 ASIG SHERBIM PASTRIMI FAT 115/2 DT 10.07.2014 FAT 132 DT 29.09.2014 SERI 42063733
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "FRADA " SHPK Tirane 13,000 2014-09-08 2014-09-10 5210870132014 Sherbime te tjera ASIG SHERBIM PASTRIMI KONTRATE 115/2 DT 10.07.2014 FAT 128 DT. 31.08.2014 SERI 42063729
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "FRADA " SHPK Tirane 13,000 2014-08-06 2014-08-07 3810870132014 Sherbime te tjera 602 ASIG sherbime te tjera up 22 dt 4.07.2014 ft oferte 115/1 dt 4.07.2014 pv dt 7.07.2014 fat 124 dt 30.07.2014 seri 42063725
    Qendra e fomimit profesiona Korce (1515) "FRADA " SHPK Korçe 114,600 2014-07-16 2014-07-17 7710250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFES MAT HIDRAULIKE LIK FAT NR.19 DT.30.06.2014
    Materniteti Tirane (3535) "FRADA " SHPK Tirane 199,080 2014-07-09 2014-07-10 21010130502014 Te tjera materiale dhe sherbime speciale 602,SUOGJ M.GERALDINA MAT.HIDRAULIKE uP.24 DT. 25.05.2014 FT.25.05.2014 FAT.115/1 DT. 02.06.2014 SERI 42063715 FH.36 DT. 02.06.2014 AKT. 02.06.2014
    Aparati Qendror i SHIKUT (3535) "FRADA " SHPK Tirane 43,800 2014-07-08 2014-07-09 31110180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Materiale pastrim, urdher 237/1 dt.24.06.2014 pv. 26.06.2014 fat.21 dt.01.07.2014 seria 42063722 fh.nr.15 dt.01.07.2014
    Universiteti Politeknik (3535) "FRADA " SHPK Tirane 122,400 2014-06-20 2014-06-23 90710110402014 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI POLITEKNIK bl.kasaforte up2.6.2014,f16.6.2014,s42063718,fh16.6.2014
    Shkolla hoteleri-turizem Tirane (3535) "FRADA " SHPK Tirane 81,600 2014-06-10 2014-06-11 3410110602014 Shpenzime per mirembajtjen e objekteve ndertimore 600 Shkolla Hotelkeri Turizem shp miremb paisjesh up 11 dt 23.5.14 ftes per ofert 26.5.14 pv 27.5.14 njf 27.5.14 ft 116 dt 6.6.14 s 42063716 akt m dorez 6.6.14
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