Treasury Transactions 2019-2025

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FREDI ELECTRONIC All 253,646,708.00 291 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
    Gjykata e rrethit Durres (0707) FREDI ELECTRONIC Durres 118,680 2025-10-27 2025-10-28 54510290152025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029015/ GJYKATA E SHKALLES SE PARE DURRES--UP17/1 dt 07.10.2025 MIREMBAJTJE PAJISJE GJENERATORI FAT 85 DT 17.10.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FREDI ELECTRONIC Lushnje 104,280 2025-10-21 2025-10-22 30721290112025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.clirim garancie per blerje skene,Certifikata perfundimtar marr.dorezim dt.3.10.2025,Pcv perkohsh.marr.dorezim dt.1.10.2024,fat.nr.62,dt.1.10.2024,f.hyr.nr.27,dt.1.10.2024,Urdh.lik.nr.74,dt.16.10.2025
    Departamenti per Teknologjine e Informacionit (3535) FREDI ELECTRONIC Tirane 62,500 2025-10-21 2025-10-22 152110161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform. lik .miremb. motorr gjenerator, Kontrate ne vazhd. nr 575/5 dt 14.04.2025,  ft nr 34/2025 dt 18.09.2025, pv md dt 18.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 218,216 2025-10-17 2025-10-20 51910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb per sist audio-video & perkthim simultan te salles se trajnimeve, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr 133/30 dt 08.10.2025, fat nr 80/2025 dt 13.10.2025
    Departamenti per Teknologjine e Informacionit (3535) FREDI ELECTRONIC Tirane 2,535,660 2025-10-14 2025-10-15 15010161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform. materiale pajisje komunikimi, U P dt 05.05.2025, ft of dt 05.05.2025, nj ft dt 12.06.2025, ft 78/2025 dt 10.10.2025, fh nr 23 dt 10.10.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FREDI ELECTRONIC Tirane 214,800 2025-10-06 2025-10-09 47910160792025 Materiale per funksionimin e pajisjeve te zyres 1016079-Drejtoria Pergj.Polic. 2025   shp mat per funks paisjeve spec, up 34 dt 18.9.25, ft of dt 23.9.25, nj fit dt 23.9.25, fat 71/2025 dt 30.9.25, pv 172/1 dt 30.9.25
    Nd-ja Komunale Banesa (0202) FREDI ELECTRONIC Berat 1,659,000 2025-10-03 2025-10-06 23621020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 16 dt 28.07.2025 njoftim fitusi 611/11 dt 28.08.2025 kontat 12 dt 10.09.2025 fat 68 dt 17.09.2025 flet hyrja 64 dt 17.09.2025 pvmd 17.09.2025 materiale elektrike
    Departamenti per Teknologjine e Informacionit (3535) FREDI ELECTRONIC Tirane 62,500 2025-09-24 2025-09-25 13010161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform. lik .miremb. motorr gjenerator, Kontrate ne vazhd. nr 575/5 dt 14.04.2025,  ft nr 55/2025 dt 15.08.2025, pv md dt 15.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FREDI ELECTRONIC Tirane 1,160,916 2025-09-23 2025-09-25 116410870062025 Sherbime te tjera Akshi-Sherbim -Mirembajtje e Gjeneratoreve se AKSHI-t Urdher Prokurim me vlere te vogel Nr.prot.3457 dt 31.07.2025 Nr 52 dt 31.07.2025 FNJF 3596 prot dt 13.08.2025 PV nr 3817 dt 25.08.2025 fatura nr 58/2025 dt 25.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-09-22 2025-09-23 46010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr.133/28 dt 08.09.2025, fat nr 66/2025 dt 15.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 183,100 2025-09-16 2025-09-18 74310051172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirmbajtje sistem kamerave up 373  date 26.05.2025 ftese oferete 1477/2 dt 26.05.2025 PV 1477/3 dt 26.5.25, PV fitues 1477/5 20.06.25 kontrate 1477/6 30.06.25 PV marr ne dorezim 1477/13 12.09.25 ftsh 63/2025 08.09.25
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FREDI ELECTRONIC Korçe 4,118,400 2025-09-10 2025-09-11 29121220172025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2122017 N.SH.M.A.C. KORCE, PAJISJE ELEKTRONIKE PER LAB. E SHKOLLAVE, UR.PROK.NR.15 DT 11.12.2024,BUL.NR.31 DT 16 06 2025,KONTR..DT 18.07.2025,FOR.I NJOFT.TE KONT.SE.NENSHKFAT.NR 54 DT.08.08.2025,F.H.NR.44. E P.V.M.D.DT.08.08.2025,U.B..46609
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 183,100 2025-08-28 2025-09-01 64410051172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirmbajtje sistem kamerave up 373  date 26.05.2025 ftese oferete 1477/2 dt 26.05.2025 PV 1477/3 dt 26.5.25, PV fitues 1477/5 20.06.25 kontrate 1477/6 30.06.25 PV marr ne dorezim 1477/12 28.08.25 ftsh 51/2025 01.08.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-08-28 2025-08-29 41410290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr.133/26 dt 13.07.2025, fat nr 57/2025 dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 336,840 2025-08-12 2025-08-21 212110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje dyerve elektrik, vazhdim kontrate nr 152/5 date 05.02.2025 ft nr 52/2025 dt 06.08.2025 p.v (01.07.25-05.08.25) dt 06.08.25 situacion nr 6 ( 01.07.25-05.08.25) date 06.08.2025
    Prokuroria e rrethit Elbasan (0808) FREDI ELECTRONIC Elbasan 306,000 2025-08-11 2025-08-12 24410280072025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1028007 Prokuroria  Elbasan, Blerje pjisje zyre, Up nr.15 dt 21.07.2025, ftes per oferte 23.07.2025, NJf nga APP 22.07.2025, fature nr.50/2025 dt 31.07.2025, fh nr.05 dt 31.07.2025, pv marrje ne dorezim 31.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 314,280 2025-07-30 2025-08-06 196010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT, rip mirembajtje, vazhdim kontrate nr 152/5 date 05.02.2025 ft nr  44/2025 dt 04.07.2025 p.v ( QERSHOR) DT 02.07.2025 situacion nr 5 ( QERSHOR ) dt 01.07.2025
    Qendra Kulturore "A.Moisiu" (0707) FREDI ELECTRONIC Durres 3,014,400 2025-07-22 2025-08-01 9121070072025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2107007 /  QENDRA KULTURORE /BLERJE PAJISJE FONIE LEVIZESE (BOKSE PROFESIONALE)  FATURE NR 108 DT 24.12.2024
    Departamenti per Teknologjine e Informacionit (3535) FREDI ELECTRONIC Tirane 62,500 2025-07-24 2025-07-25 9010161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform. lik .miremb. motorr gjenerator, Kontrate ne vazhd. nr 575/5 dt 14.04.2025,  ft nr 47/2025 dt 16.07.2025, pv md dt 21.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 218,216 2025-07-10 2025-07-11 31910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb sist audio video dhe perkthim simultan i salles se trajnimeve KLGJ, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr 133/24 dt 02.07.2025, fat nr 43/2025 dt 04.07.2025