Treasury Transactions 2019-2025

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 ELECTRONIC All 248,733,572.00 284 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 311,040 2025-07-01 2025-07-08 168810130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirambajtje dyere elektr, vazhdi kontrate nr 152/5 dt 05.02.25 ft nr 30/2025 dt 04.06.25 p.v ( MAJ ) dt 01.05.2025 sit. nr 4 MAJ dt 31.05.2025
    Departamenti per Teknologjine e Informacionit (3535) FREDI ELECTRONIC Tirane 62,500 2025-07-02 2025-07-04 8510161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform. lik .miremb. motorr gjenerator, U P dt 13.03.2025, ft of dt 13.03.2025, pv vl of dt 20.03.2025, Kontrate nr 575/5 dt 14.04.2025,  ft nr 26/2025 dt 19.05.2025, pv md dt 18.06.2025
    Prokuroria e rrethit Elbasan (0808) FREDI ELECTRONIC Elbasan 772,080 2025-06-27 2025-06-30 18510280072025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1028007 Prokuroria  Elbasan,,blere paisje zyre u-p nr07 dt13.05.2025ftesa per oferte klasifikim perfundimtar fature nr.35/2025 dt24.06.2025 fl hr nr.4 dt24.06.2025 p-verbal i marrjes ne dorezim dt24.06.2025
    Fondi i Zhvillimit Shqiptar (3535) FREDI ELECTRONIC Tirane 3,091,440 2025-06-23 2025-06-25 40510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbesht.materiale per bashki mallra per ndertim Mat IVR24/M 349 PO dt.24.12.24 fat.11/25 dt.03.03.25 PV dt. 21.02.25 NJF 10.12.2024 UP 692 dt.08.11.2024
    Komisioni i Prokurimit Publik (3535) FREDI ELECTRONIC Tirane 54,392 2025-06-20 2025-06-23 41810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 158 dt 26.02.2025, vendim kpp nr 252 dt 18.02.25,
    Komisioni i Prokurimit Publik (3535) FREDI ELECTRONIC Tirane 70,367 2025-06-20 2025-06-23 42910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 335 dt 21.05.2025, vendim kpp nr 660 dt 14.05.25,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-06-17 2025-06-18 28110290012025 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.133/22 dt 10.06.2025, fat nr 31/2025 dt 10.06.2025