Treasury Transactions 2019-2025

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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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  • 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-A All 5,298,490.00 43 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
    Dogana Berat (0202) FREDI-A Berat 120,000 2025-01-29 2025-01-30 1310100892025 Sherbime te tjera 1010089 dogana berat pagese urdher blerje 2 dt 14.01.2025 fatura 3/2025 dt 15.01.2025 flete hyrja 01 dt 15.01.2025 pvmd 15.01.2025 sherbim instalimi te gjeneratorit
    Reparti Ushtarak Nr.6001 Tirane (3535) FREDI-A Tirane 833,040 2025-01-27 2025-01-28 41010170872024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rinovim pajisje  up 18.12.2024 ft of 18.12.2024 nj fit 19.12.2024 ft 142 dt 30.12.2024 pvmd 30.12.2024
    Reparti Special "Renea" Tirane (3535) FREDI-A Tirane 45,000 2025-01-18 2025-01-21 29410160092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009, Renea, shp mirembajtj aparate teknike & vegla pune, pv konst dt 12.12.24, pv emergj 4 dt 23.12.24, fat 137/2024 dt 23.12.24
    Kontrolli i Larte i Shtetit (3535) FREDI-A Tirane 222,000 2025-01-14 2025-01-15 62510240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - pjese kembimi gjeneratori p 1163/1 dt 2.10.2024 ft of 11.12.2024 nj fit 16.12.2024 ft 113 dt 24.12.2024 fh 20 dt 24.12.2024
    Dogana Kukes (1818) FREDI-A Kukes 113,400 2024-12-27 2024-12-30 173.10100932024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dogana Kukes 1010093 mirembajtje gjeneratori Up n.10 dt .04.11.2024 pv marrje dorezim dt 25.11.2024 ft n.120 dt.25.11.2024 fh n.56 dt.25.11.2024 kont n.04 dt20.11.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) FREDI-A Tirane 120,000 2024-12-26 2024-12-30 37510170872024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087% reparti 6002,2024 - sherbim aparaturash pv emergjence 10.12.2024 ft 126 dt 10.12.24
    Dogana Berat (0202) FREDI-A Berat 120,000 2024-12-24 2024-12-26 17710100892024 Sherbime te tjera 1010089  dogana berat  pagese urdher blerje 07 dt 11.11.2024 fatura 121/2024 dt 26.11.2024 flete hyrja 26.11.2024 pvmd 26.11.2024  riparim  gjeneratori
    Dega e Thesarit Tirane (3535) FREDI-A Tirane 119,000 2024-11-25 2024-11-26 15010100352024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010035 Dega Thesarit Tirane 2024 shp rip gjeneratori  UB 11 dt 12.11.2024 ft 116/2024 dt 16.11.2024 pv md 15.11.2024
    Universiteti Politeknik (3535) FREDI-A Tirane 330,000 2024-10-31 2024-11-01 196510110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT REKT - pag riparim gjenerat, UP nr 112 dt 24.9.2024, ft of dt 26.9.2024, njof fit dt 26.9.2024, ft dt 104 dt 8.10.2024, pvmd dt 8.10.2024
    Gjykata e rrethit Korce (1515) FREDI-A Korçe 120,000 2024-10-25 2024-10-28 30610290232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE GJENERATORI, URDH.BLERJE NR.4 DT 22.09.2024, P.V LLOG.FON.LIM.DT 22.09.2024, P.V BLERJE DT 23.09.2024, FAT.NR.102/2024 DT 26.09.2024, P.V MARR.DOR DT 26.09.2024
    Komisioni Qendror i Zgjedhjeve (3535) FREDI-A Tirane 97,570 2024-08-14 2024-08-15 39110730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherb rip gjeneratori, up nr 31 dt 07.08.2024, ft nr 83/2024 dt 08.08.2024, pv md dt 08.08.2024
    Kuvendi Popullor (3535) FREDI-A Tirane 85,000 2024-07-25 2024-07-26 60810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp riparim, mirembajtj motogjen salla seancave, pv emergj dt 15.7.24, raport real 2831/1 dt 15.7.24, fat 64/2024 dt 15.7.24, form 4 emergj dt 17.7.24
    Bashkia Maliq (1515) FREDI-A Korçe 67,600 2024-02-27 2024-02-28 6721680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE MOTORINO PER GJENERATORIN,FAT NR 11/2024 DT 18.02.2024,F.HYRJE NR 01 DT 18.02.2024,URDHER TITULLARI NR 25 DT 16.01.2024,P.VERBAL DT 18.01.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FREDI-A Tirane 115,000 2024-02-21 2024-02-26 2910102692024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, Likujdim sherbim gjeneratori, up nr. 14.02.2024, fat. nr. 17/2024 dt. 15.02.2024
    Bashkia Maliq (1515) FREDI-A Korçe 60,000 2023-12-28 2023-12-29 80221680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE PANEL ELEKTRIK PER GJENERATOR,URDHER TITULLARI NR 634 DT 01.12.2023 FAT.NR 69/2023 DHE F.HYRJE NR 129 DT 07.12.2023,P.VERBALDT 01,07.12.2023
    Dogana Kukes (1818) FREDI-A Kukes 146,400 2023-12-22 2023-12-26 18610100932023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dogana Kukes miremb gjeneratori fat nr 64dt 22.11.2023 Fh nr 58dt 22.11.2023 upr nr 10dt 30.11.2023 akt-marrje dorezim dt 22.11.2023
    Spitali Vlore (3737) FREDI-A Vlore 119,520 2023-06-08 2023-06-09 27910130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE PAKETE ELEKTRONIKE PER GJENERATORIN UP NR 1691 DT 25.04.2023 FAT NR 25 DT 04.05.2023 F.H NR 3/1 DT 04.05.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FREDI-A Tirane 120,000 2023-01-16 2023-01-20 16810102692022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, mirembajtje gjeneratori, U P nr 24 dt 11.11.2022, pv kl of. dt 11.11.2022, ft 54/2022 dt 11.11.2022, situacion sherbimesh dt 11.11.2022, pv md dt 11.11.2022
    Dogana Kukes (1818) FREDI-A Kukes 117,600 2022-12-29 2022-12-30 19910100932022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dega Doganore Kukes miremb motorr gjeneratori Up nr 13 dt 22.12.2022 fat nr 76 dt 28.12.2022 fh nr 51. dt 28.12.2022 Aktmd dt 28.12.2022
    Spitali Gjirokaster (1111) FREDI-A Gjirokaster 111,900 2022-11-30 2022-12-01 66310130182022 Te tjera materiale dhe sherbime speciale 1013018 Spitali Gjirokaster materiale dhe sherbime fat nr 47/2022 dt 04.11.2022 up nr 882/1 dt 01.11.2022