Treasury Transactions 2019-2026

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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 269,048,971.00 312 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 Ballsh (0924) FREDI ELECTRONIC Mallakaster 74,280 2026-01-29 2026-01-30 3721310012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA MALLAKASTER,Likujdim 5%,Urdher nr 44 dt 29.01.26,kontrat nr 1437 dt 24.06.19,pv dorezim 05.07.19,kerkes likujdimi
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FREDI ELECTRONIC Tirane 3,900,000 2026-01-27 2026-01-28 40710630012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1063001 ILD 2025- sistemi i videokonferencave ne sallen e mbledhjes, up nr 87 dt 10.09.25, nj f dt 28.10.25, kontr nr 2324/17 dt 18.11.25, fat nr 104 dt 12.12.25, fh nr 29 dt 12.12.25, pv md dt 30.12.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FREDI ELECTRONIC Tirane 97,378 2026-01-23 2026-01-26 41010950012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1095001-Autoriteti per informim MDISSH- Kthim Garanci Punimesh, Kontrate nr 1365/10 dt 27.11.2024, PVMD nr 2053/40 dt 31.12.2024, Akt Koaludim nr 2053/43 dt 31.12.2024, Kerkese dt 05.12.2025, Urdher dt 31.12.2025
    Akademia e Arteve (3535) FREDI ELECTRONIC Tirane 280,000 2026-01-21 2026-01-22 36310110472025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011047 Akad Arteve -Bl pajisje audiovisuale,up nr 33 dt 01.10.2025,njf dt 05.11.2025,kont nr 1981 dt 13.11.2025,fat nr 107 dt 23.12.2025,fh nr 7 dt 23.12.2025,pvmd dt 23.12.2025
    Autoriteti i konkurrences (3535) FREDI ELECTRONIC Tirane 1,155,600 2026-01-12 2026-01-15 25310770012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1077001 AUTORI KONKURR 2025,Sisteme audio rregjistrimi up nr 108 dt 15.12.2025 njof fit nr 606/7 dt 27.10.2025 ft nr 103/2025 dt 12.12.2025 fh nr 10 dt 12.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 340,080 2025-12-24 2026-01-09 282510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb dyerve elektrik, vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 100/2025 dt 04.12.2025 p.v dt 01.12.2025 ( 03.11.25-30.11.25) sit. nr 3 ( 03.11.25-30.11.25) )
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 183,100 2025-12-31 2026-01-08 150510051172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirmbajtje sistem kamerave kontrate 1477/6 30.06.25 likujdim perfundimtar PV marr ne dorezim 1477/20 30.12.25 ftsh 109/2025 30.12.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 366,200 2025-12-24 2026-01-08 141510051172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirmbajtje sistem kamerave kontrate ne vazhdim 1477/6 30.06.25 PV marr ne dorezim 1477/8 16.12.25 ftsh 101/2025 05.12.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FREDI ELECTRONIC Tirane 470,280 2025-12-23 2025-12-29 135110150012025 Sherbime te sigurimit dhe ruajtjes 1015001-Minist per Europ dhe Pun e jashtme: Mirmb sistemi te kamerave te vezhgimit Up 13 dt 30.7.2025 Ftes of 13/1 dt 30.7.2025 Nj fit dt 11.8.2025 Ft 65 dt 12.9.2025
    Universiteti Bujqesor (3535) FREDI ELECTRONIC Tirane 50,400 2025-12-17 2025-12-18 45310110412025 Sherbime te tjera 1011041 UBT 2025-Pagese per sherbim,urdh nr 3019/3 dt 08.10.2025,shkrese nr 3019 dt 03.10.2025,pvmd nr 3019/2 dt 03.10.2025,fat nr 73/2025 dt 03.10.2025,ditar det prap nr 64118
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 311,280 2025-12-16 2025-12-18 273410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb dyerve elektrik,detyr prapmb sps ditarit nr 63815 vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 72/2025 dt 02.10.2025 p.v dt 01.10.2025 ( 02.09.25-30.09.25) sit. nr 1 ( 02-30 SHTATOR )
    Departamenti per Teknologjine e Informacionit (3535) FREDI ELECTRONIC Tirane 62,500 2025-12-15 2025-12-17 19410161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform - mmb mgjeneratori, kontr ne vazhdim nr 575/5 dt 14.04.2025, fat nr 93 dt 15.11.2025
    Bashkia Korce (1515) FREDI ELECTRONIC Korçe 3,148,080 2025-12-15 2025-12-16 127021220012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) SISTEMI I VOTIMIT ELEKTRONIK DHE TRANSMETIMIT TE REZULTATEVE, U.P NR.889 DT 11.08.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 08.10.25,FAT.94/2025,95/2025 DT 17/21.11.25,F.H NR.91,94 DHE P.V.M.DOR.DT 17/21.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 299,400 2025-12-11 2025-12-16 265210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb dyerve elektrik, vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 88/2025 dt 04.11.2025 p.v dt 03.11.2025 ( 01.10.25-31.10.25) sit. nr 2 ( 01-31 TETOR )
    Teatri Kombetar (3535) FREDI ELECTRONIC Tirane 1,515,379 2025-11-25 2025-11-26 242101202225 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 - Teatri kombetar 2025 - kryeje procedure prokurimi per blerje pajisje, up nr 2293 dt 22.07.2025, ft dt 24.09.2025, nj fit dt 24.09.2025, fat nr 70 dt 24.09.2025, fh nr 27 dt 24.09.2025
    Departamenti per Teknologjine e Informacionit (3535) FREDI ELECTRONIC Tirane 62,500 2025-11-25 2025-11-26 18010161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform - mmb mgjeneratori, urdh nr 10 dt 13.03.2025, kontr nr 255/5 dt 14.04.202, fat nr 84 dt 15.10.2025
    Qendra Ekonomike Kultures (1515) FREDI ELECTRONIC Korçe 1,453,800 2025-11-25 2025-11-26 35621220072025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2122007 QENDRA E ARTIT E KULTURES KORCE BLERJE APARAT FONIE ,URDH.NR.1044 DT.16.09.2025,BUL.NR.58 DT.13.10.2025 , KONT.DT.20.10.2025,FAT.NR.87 DHE F.H.NR.64 DHE P.V.M.D.DT.04.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-11-19 2025-11-20 58410290012025 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 133/32 dt 11.11.2025, fat nr 89/2025 dt 11.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 183,100 2025-11-10 2025-11-14 108510051172025 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 1477/14 28.10.25 ftsh 75/2025 08.10.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FREDI ELECTRONIC Tirane 1,160,916 2025-10-27 2025-11-03 158810870062025 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