Treasury Transactions

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" All 826,120.00 24 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
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-12-30 2014-12-31 57110130502014 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ M.GERALDINA mirmb ashensori up.17/2 dt. 31.03.2014 fto 31.03.2014 fat.1395(15892645) dt. 30.12.2014 sit.30.12.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 318,600 2014-12-24 2014-12-26 29410760012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP lik rip ashensora,urdh prok nr 5614 dt 16.12.2014,shpallje fit 19.12.2014,kontr 5614/1 dt 19.12.2014,fat 1385 dt 23.12.2014 seri 15892635,sit punimesh 23.12.2014
    Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" Tirane 16,800 2014-12-23 2014-12-26 36010100402014 Shpenzime per mirembajtjen e objekteve specifike 1010040 DREJT RAJONALE TAT TIRANE.lik ft mirmb ashensori kv dt 26.5.2014, seri 15892634 dt 18.12.2014
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-12-23 2014-12-23 51810130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA, mirmb ashensori up. 17/2 dt. 31.03.2014 fat.1366(15892616) dt. 25.11.2014
    Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" Tirane 33,600 2014-12-04 2014-12-05 32210100402014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJONALE TAT TIRANE.lik ft sherb ashensori kv dt 26.5.2014, seri 15892629 dt 3.12.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 9,600 2014-12-01 2014-12-02 25410760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP sherbim mirembajtje U/K dt.01.12.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1364 dt.25.11.2014 seria 15892614
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-11-10 2014-11-11 46110130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA MIRMB ASHENSORI uP. 17/2 DT. 31.03.2014 FTO 31.03.2014 FAT.1338(158925880 DT. 28.10.2014 SITUACION 28.10.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 9,600 2014-10-28 2014-10-29 22310760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP sherbim mirembajtje U/K dt.28.10.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1312 dt.26.08.2014 seria 15892586
    Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" Tirane 33,600 2014-10-10 2014-10-14 25710100402014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJONALE TAT TIRANE.lik ft mirmb ashensori kv dt 26.5.2014, seri 15892578 dt 9.10.2014
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-10-09 2014-10-09 38210130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA mirmb ashensori Up.17/2 dt. 31.03.2014 fto 31.03.2014 fat.1287 dt. 26.09.2014(15892537) sit 26.09.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 9,600 2014-10-03 2014-10-06 20510760012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP sherbim mirembajtje U/K dt.04.09.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1285 dt.25.09.2014 seria 15892535
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-09-09 2014-09-10 34510130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA mirmb ashensori Up. 17/2 dt. 31.03.2014 ft. 31.03.2014 fat. 1314 dt. 27.08.2014 seri 15892564 sit. 27.08.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 9,600 2014-09-05 2014-09-05 177 10760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP sherbim mirembajtje U/K dt.04.09.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1312 dt.26.08.2014 seria 15892562
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-08-11 2014-08-12 29710130502014 Shpenzime per mirembajtjen e objekteve specifike 602,SUOGJ M.GERALDINA,MIRM ASHENSOR,UP 17/2 D 31/3/14,FT OF 31/3/14,FAT 1247 D 24/7/14 S 12874547,SIT 24/7/14
    Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" Tirane 33,600 2014-08-07 2014-08-08 18910100402014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJONALE TAT TIRANE.lik ft mirmb ashensori kv dt 26.5.2014, seri 15892553 dt 6.8.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 9,600 2014-08-04 2014-08-05 162 10760012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP sherbim mirembajtje U/K dt.29.07.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1245 dt.24.07.2014 seria 12874545
    Aparati Ministrise se Shendetesise (3535) "FREDI" Tirane 60,000 2014-07-25 2014-07-29 15510130012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MSH riparim ashensori pv emergjrnce 16.04.2014 fat. 1138 dt. 16.04.2014 seri 12874588 sit. 16.04.2014
    Materniteti Tirane (3535) "FREDI" Tirane 13,200 2014-07-23 2014-07-23 22510130502014 Shpenzime per mirembajtjen e objekteve specifike 602,SUOGJ M.GERALDINA,Sherbim mirembajtje ashensor up.17/2 dt.31.03.2014 ft.31.03.2014 ft.1252 seria 15892502 dt.27.06.2014 situac. dt.27.06.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 9,600 2014-07-18 2014-07-21 258 10760012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP sherbim mirembajtje U/K dt.15.07.2014.urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1253 dt.27.06.2014 seria 15892503
    Materniteti Tirane (3535) "FREDI" Tirane 41,520 2014-07-04 2014-07-07 19410130502014 Shpenzime per mirembajtjen e objekteve specifike 602,SUOGJ M.GERALDINA MIRMB. ASHENSORI Up.17/2 dt. 31.03.2014 ft oferte 31.03.2014 fat.1198 seri 12874648 dt.07.05.2014 sit. dt.07.05.2014 akt rakord. dt.07.05.2014