Treasury Transactions 2019-2024

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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
  • 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 2,973,480.00 31 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
    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
    Instituti i Riedukimit te te Miturve Kavaje (3513) FREDI-A Kavaje 120,000 2022-11-30 2022-12-01 16810140992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSITITUTI I TE MITURVE KAVAJE, RIPARIM GJENERATORI I INSTITUCIONIT, FATURE NR.161 DATE 28.11.2022, PV NR.3948 PROT.DATE 25.11.2022, FORMULAR EMERGJENCE NR.4
    Sp. Has (1812) FREDI-A Has 148,000 2022-11-25 2022-11-30 2641013070 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa lik ft nr.59/2022 dt 16.11.2022,situacion dt 16.11.2022,upk nr.38 dt 01.11.2022,Shpenzime mirembjatje riparim gjeneratori,urdher kerkes blerja nr.448/2 dt.01.11.2022.pv i marrjes ne dorezim dt.16.11.2022 Spitali Has
    Qendra e Publikimeve zyrtare (3535) FREDI-A Tirane 85,000 2022-11-22 2022-11-23 16110140452022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare Mirembajtje gjeneratori urdher nr 48 date 02.06.2022 fat nr 53/2022 date 10.11.2022 pv marrje ne dorezim te sherbimit 10.11.2022
    Paraburgimi Durres (0707) FREDI-A Durres 72,000 2022-10-26 2022-10-27 14910140542022 Sherbime te tjera PARABURGIMI DURRES 1014054/ SHP TJERA FAT 47/2022 DT11.10.2022 PV KONSTATIMI DT 10.10.2022
    Gjykata e rrethit Permet (1128) FREDI-A Permet 111,600 2022-09-29 2022-09-30 13910290322022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET MIREMBAJTJE GJENERATORI FAT NR 38/2022 DT 16.09.2022 U PROK NR 18 DT 12.09.2022 PROCES VERBAL DT 16.09.2022
    Paraburgimi Durres (0707) FREDI-A Durres 12,000 2022-06-21 2022-06-22 9110140542022 Sherbime te tjera PARABURGIMI DURRES 1014054/ SHP TJERA FAT 25/2022 DT 11.6.22
    Dega e Thesarit Tirane (3535) FREDI-A Tirane 17,500 2022-03-03 2022-03-04 2010100352022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010035-Deg thes Tirane 2022-602-riparim gjeneratori urdher 1 dt 28.02.2022 ft 18/2022 dt 28.02.2022
    Dogana Kukes (1818) FREDI-A Kukes 129,600 2022-01-21 2022-01-24 17110100932021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dega Doganore miremb motorr gjeneratori up nr 10 dt 20.12.2021 fat nr 32/2021 dt 31.12.2021 akt marr dorez dt 31.12.2021
    FREDI-A Tirane 78,700 2021-12-17 2021-12-20 83010180012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
    Gjykata e rrethit Permet (1128) FREDI-A Permet 86,000 2021-11-25 2021-11-26 16010290322021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET MIREMBAJTJE PAISJE GJENERATORI FAT NR 19/2021 DT 17.11.2021 PROCES VERBAL DT 16.11.2021 U PROK NR 17 DT 10.11.2021
    Spitali i burgut Tirane (3535) FREDI-A Tirane 98,000 2021-10-06 2021-10-08 18110140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve riparim gjeneratori pv emergj 27.09.2021 fat nr 4/2021 date 27.09.2021 fh nr 43 date 27.09.2021
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FREDI-A Tirane 59,500 2021-05-25 2021-05-26 7710160882021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016088 Dr Perqasjes Juridike Nderkomb 2021, mirembajtje ,pv 196/4 dt 11.05.2021 pv 196/5 dt 11.05.2021 ft elektronike 3/2021 dt 11.05.2021 urdher rn 212 dt 24.05.2021