Treasury Transactions 2015-2018

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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
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    •  * 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-A All 8,244,433.00 40 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 Pergjithshme e burgjeve (3535) FREDI-A Tirane 6,150 2018-12-27 2018-12-28 67210140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,Sherbim gjeneratori kerkese nr 12687 date 24.12.2018 fat nr 435 date 26.12.2018 sr 59770435
    Autoriteti Rrugor Shqiptar (3535) FREDI-A Tirane 261,250 2018-11-27 2018-12-04 122610060542018 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shkresa nr. 10131/1 date 26.11.2018 Shkresa nr 10131 dt 14.11.2018 Urdher prokurimi nr. 80 dt 12.10.2018 fat nr. 315 dt 29.10.2018 ser 59770254 PV dt 04.10.2018
    Burgu 325 Tirane (3535) FREDI-A Tirane 97,109 2018-10-29 2018-10-30 16410140112018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014011 IEVP "Ali Demi", riparim gjeneratori urdher nr 142 date 14.12.2017diference fature sr 484522820 date 27.12.2017 situacion 27.12.2017
    Paraburgimi Durres (0707) FREDI-A Durres 77,000 2018-10-25 2018-10-29 16710140542018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014054/PARABURGIMIFAT 59770204 AHP MIRMB APARA PAJISJE
    Gjykata e rrethit Permet (1128) FREDI-A Permet 58,710 2018-10-25 2018-10-26 18810290322018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GJYKATA PERMET LIKUJDIM 5% GARANCIE PER BLERJE GJENERATORI KONTRATE NR 462/15 DT 30.09.2016 URDHER NR 22 DT24.10.2018 PER MARJEN PERFUNDIMTARE NE DOREZIM TE GJENERATORIT SI DHE PROCES VERBAL DT 25.10.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) FREDI-A Sarande 198,000 2018-08-30 2018-08-31 8310120172018 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE GJENERATORI NGA ZYRA BUTRINT, FAT NR 168 DT 06.07.2018 , UP NR 41 DT 03.07.2018
    Universiteti Politeknik (3535) FREDI-A Tirane 100,800 2018-07-23 2018-07-24 104910110402018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 UPT , Rektorati, FV Pompe uji me presostat elektronik, UP n 75 dt 12.6.18, Ft oferet dt 14.6.18, Shpallje fituesi dt 18.6.18. ft s 59506853 dt 2.7.18, fh n 25 dt 2.7.18, Urdher 49 dt 29.6.18, PV marrje ne dorezim dt 2.7.18
    Aparati Ministrise se Drejtesise (3535) FREDI-A Tirane 57,600 2018-06-20 2018-06-25 36910140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min. Drejtesise , sherbim mirmbajtje gjeneratori, kont vazhd. nr 4329/2 dt 4.6.18, pv.m.dorezim dt 12.06.2018, fh nr 7 dt 12.6.18, ft nr 141 dt 12.6.18, seri 59506730
    Instituti i Riedukimit te te Miturve Kavaje (3513) FREDI-A Kavaje 35,760 2018-05-16 2018-05-17 7810140992018 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITUR LIK FAT NR91 SERI 48452079 DT 02.05.2018 TE UP NR 6DT 26.04.2018 HYRJE NR 7DT 02.05..2018 BLERJE MATERIAL PER MOTORR GJENERATORI
    Drejtoria e Pergjithshme e burgjeve (3535) FREDI-A Tirane 120,000 2018-03-27 2018-03-28 9610140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj, lik ft sherb gjeneratori, pv dt 20.02.2018, seri 48452249 dt 20.02.2018, fh dt 20.02.2018
    Spitali i burgut Tirane (3535) FREDI-A Tirane 13,400 2018-03-13 2018-03-15 4010140132018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 Spitali i Burgut, lik ft rip gjeneratori procesv dt 19.02.2018, pv emergjent dt 19.02.2018, seri 48452245 dt 19.02.2018
    Burgu 325 Tirane (3535) FREDI-A Tirane 158,391 2018-01-30 2018-01-31 203110140112017 Shpenzime te tjera transporti pt, 2017 I.E.V.P ALI DEMI TIRANE ,lik ft shp rip gjeneratori up nr 142 dt 14.12.2017, preventiv dt 16.12.2017, pv kolaud dt 28.12.2017, seri 48452280 dt 27.12.2017, sit dt 27.12.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) FREDI-A Fier 822,000 2017-12-14 2017-12-15 26710141052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP(Burgu) Fier 1014105 mirembajtje UP.32dt.20.10.2017 FO.dt.20.10.2017VP.26.10.2017 fat.314dt.24.11.2017seri 48444649 situacion dt.24.11.2017
    Drejtoria e Pergjithshme e burgjeve (3535) FREDI-A Tirane 10,000 2017-12-13 2017-12-14 62410140482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Pergjth Burgjeve, lik ft sherb gjeneratori procesv emergjent dt 01.12.2017form nr 4 dt 07.12.2017, seri 48452316 dt 01.12.2017
    Spitali i burgut Tirane (3535) FREDI-A Tirane 6,800 2017-11-23 2017-11-24 16310140132017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 Spitali i burgjeve,lik ft blerje filtra per gjenratorin formular emergjent nr 660/1 dt 23.11.2017, seri 48452301 dt 22.11.2017, fh dt 22.11.2017
    Kuvendi Popullor (3535) FREDI-A Tirane 177,600 2017-11-07 2017-11-08 73610020012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise miremb gjeneratori up 77 dt 14.9.17 pv 13.9.17 ftes 28.9.2017 pv 5.10.2017 ft 290 dt 30.10.2017 ser 48444625 kontr sherb 9.10.2017
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FREDI-A Tirane 45,960 2017-11-03 2017-11-06 17510160882017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016088 drej perq jurid nderkomb pagese ft miremb apar nr 271 dt 31.10.17 sr 48452470, u prok 643/4 dt 23.10.17, ftesa 23.10.17, pv fitues 30.10.17, fh 29 dt 31.10.17, urdher 780 dt 2.11.17
    Gjykata e rrethit Permet (1128) FREDI-A Permet 75,000 2017-10-26 2017-10-27 19010290322017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET FAT NR 257 NR SER 48452456 DT 20.10.2017 U PROK NR 24 DT 17.10.2017
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FREDI-A Tirane 57,600 2017-10-20 2017-10-23 16310160882017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016088 drej perq jurid nderkomb pagese ft miremb paisje apar nr 272 dt 10.10.17 sr 48444607, u prok 642/4 dt 02.10.17, ftesa 5.10.17, fituesi 5.10.17, urdher 744 dt 20.10.17
    Aparati Qendror INSTAT (3535) FREDI-A Tirane 55,000 2017-10-11 2017-10-12 72410500012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTATlikuj riparim gjenerat pv emergjent nr 4 dt 13.09.2017 pv dt 13.09.2017 ft nr 210 ser 48444658 dt 13.09.2017