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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FREDI ELECTRONIC All 238,540,556.00 272 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 308,880 2025-05-28 2025-05-30 128010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirambajtje  dyerve elektri, vazhdim kontrate nr 152/5 dt 05.02.2025 ft nr 21/2025 dt 05.05.2025 p.v ( PRILL) dt 05.05.2025 situaion nr 3 ( PRILL) dt 03.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 167,299 2025-05-22 2025-05-28 20910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, UP nr 33 dt 06.02.2025, kontr nr 133/14 dt 07.04.2025, formular nj fit nr 133/10 dt 19.03.2025, pv nr.133/20 dt 12.05.2025, fat nr 25/2025 dt 12.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 358,800 2025-05-05 2025-05-07 89310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirem dyerve elektrik, vazhdim kontrate nr 152/5 dt 05.02.2025 ft nr 20/2025 dt 03.04.2025, p.v ( MARS  ) dt 04.04.2025, situacion nr 2  MARS dt 03.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FREDI ELECTRONIC Tirane 115,200 2025-04-30 2025-05-02 12610051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2025-  shpz per mirmbajtjen e pajisjeve te zyres, kerkese dt 25.03.2025, urdher nr 1819/2 dt 01.04.2025, fature nr 19 dt 02.04.2025, fh nr 7 dt 02.04.2025, situac dt 02.04.2025, akt marrje dorz nr 1819/4 dt 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 535,680 2025-04-24 2025-04-29 82610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirem dyerve elektrik, vazhdim kontrate nr 152/5 dt 05.02.2025 ft nr 14/2025 dt 07.03.2025, p.v ( SHKURT ) dt 28.02.2025, situacion nr 1 SHKURT
    Fondi i Zhvillimit Shqiptar (3535) FREDI ELECTRONIC Tirane 6,843,840 2025-04-16 2025-04-22 23710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbesht.materiale per bashki mallra per ndertim Mat IVR2024/M 349 PO dt.24.12.2024 fat.120/2024 dt.31.12.2024 sit.1 31.12.2024 NJF 10.12.2024 UP 692 dt.08.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 349,680 2025-04-01 2025-04-08 47210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremabjtje dyerve elektik , vazhdim kontrate nr 521/19 dt 30.08.2024 ft nr 6/2025 dt 30.01.2025 P.V Janar dt 31.01.2025 situacion nr 5 JANAR
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 79,920 2025-03-11 2025-03-27 41410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje dyerve elektike, vazhdim kontrate nr 521/19 dt 30.08.2024 ft nr 121/2024 dt 31.12.2024 p.v DHJETOR dt 30.12.2024  situacion nr 4 ( DHJETOR )
    Bashkia Lushnje (0922) FREDI ELECTRONIC Lushnje 609,102 2025-03-11 2025-03-12 17721290012025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje, Sa lik.Bl.kompjutera,fat.nr.7,dt.10.2.2025,f.hyr.nr.5,dt.10.02.2025,Pcv marr.dorez.dt.10.2.2025,Urdh.prok.nr.1,dt.23.1.2025,F.nj.f.APP dt.28.1.2025
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 11,800 2025-02-18 2025-02-19 4910240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik sherbim mirembajtje sistem alarmi, kontrate nr 79/13 dt 8.8.2024 ne vazhdim ft nr 4/2025 dt 27.1.2025 pv nr 6 dt 27.1.2025
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 12,750 2025-01-27 2025-01-28 1710240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik sherbim mirembajtje sistem alarmi, kontrate nr 79/13 dt 8.8.2024 ne vazhdim ft nr 2/2025 dt 9.1.2025 pv nr 5 dt 9.1.2025
    Agjencia e Inivacionit dhe Ekselences (3535) FREDI ELECTRONIC Tirane 10,140 2025-01-22 2025-01-27 10410121052024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012105 - AIE- blerje UPS, aut lidhje kontr nr 4357 dt 13.11.24, kontr nr 50/18 dt 17.12.2024, up nr 4103/1 dt 29.10.24, MK nr 1470 dt 17.3.23, nj fit 5466 dt 31.10.24, ft 112 dt 27.12.24, fh nr 10 dt 27.12.24