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

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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 FROZZER All 298,567,342.00 45 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
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 4,914,206 2023-04-26 2023-04-27 14621011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje preparate per dezifektim up 3231/4 dt 11.8.2022 njioft fit 3231/10 dt 21.10.2022 kontrate 1304/2 dt 5.4.2023 ft 3 dt 10.4.2023 fh 2 dt 11.4.2023
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 817,932 2023-04-19 2023-04-20 12921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje preparate per dezifektim up 3231/4 dt 11.8.2022 njoft fit 3231/10 dt 21.10.2022 kontrate 1089/1 dr 20.3.2023 ft 2 dt 10.4.2023 fh 1 dt 11.4.2023
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 6,102,600 2023-01-10 2023-01-11 66821011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje preparate dez,deratizim up 3231/4 dt 11.8.2022 njoft fit 3231/10 dt 21.10.2022 kontrate 5323/3 dt 13.12.2022 ft 67 dt 27.12.2022 fh 31 dt 27.12.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 7,597,166 2022-12-29 2022-12-30 64021011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje preparate dez,deratizim up 3231/4 dt 11.8.2022 njoft fit 3231/10 dt 21.10.2022 kontrate 5323/3 dt 13.12.2022 ft 66 dt 22.12.2022 fh30 dt 22.12.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 12,072,202 2022-11-25 2022-12-05 56021011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike ,602-blerje preparate per dez dhe deratizim up 3231/4 dt 11.8.2022 njoft fit 3231/10 dt 21.10.2022 mk 3231/12 dt 27.10.2022 kontrate 4816/3 dt 31.10.2022 ft 63 dt 8.11.2022 fh 27 dt 8.11.2022 pv 8.11.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 8,996,039 2022-11-18 2022-11-21 54521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike ,602-blerje preparate per dez dhe deratizim up 3231/4 dt 11.8.2022 njoft fit 3231/10 dt 21.10.2022 mk 3231/12 dt 27.10.2022 kontrate 4816/3 dt 31.10.2022 ft 61 dt 3.11.22 fh 26 dt 4.11.22 pv 4.11.22
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 172,390 2022-07-20 2022-07-25 34121011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike 2022-602-lik sherbim mirmb dhe furniz me solucion per tunelet up 1432/3 dt 10.5.2021 mk 1432/8 dt 8.6.2021 njoft fit 1432/6 dt 28.5.2021 kontrate 2209/2 dt 31.5.2022 ft 28 dt 30.6.2022 sit 1 dt 30.6.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,752,213 2022-07-19 2022-07-20 33821011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike 2022-602-sherbim mirmb dhe furz me karburant per tunelet e dezifektimit up 1432/3 dt 10.5.2021 mk 1432/8 dt 08.06.2021 njoft fit 1432/6 dt 28.5.2021 kontrate 1263/1 dt 30.3.2022 ft 19 dt 1.6.2022 situacion 2 dt 1.6.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,810,339 2022-05-31 2022-06-01 23321011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike 2022-602-sherbim mirmb dhe furz me karburant per tunelet e dezifektimit up 1432/3 dt 10.5.2021 mk 1432/8 dt 08.06.2021 njoft fit 1432/6 dt 28.5.2021 kontrate 1263/1 dt 30.3.2022 ft 17 dt 29.4.2022 situacion 1 dt 29.4.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 2,146,800 2022-05-27 2022-05-30 22921011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike 2022-602-sherbim mirmb dhefurbizim solucion per tunelet e dezifektimit up 1432 dt 10.5.2021 mk 1432/8 dt 08.06.2021 njf fit 1432/6 dt 28.5.2021 kontrate 955/1 dt 07.03.2022 ft 15 dt 08.4.2022 situacion 1 dt 8.4.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 4,299,000 2022-04-20 2022-04-22 17321011562022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156,DPOPublike 2022-602-, lik blerje kabine dezifektimi up 725/3 dt 10.05.2021 njoft fit 725/6 dt 15.03.2022 kontrate 725/8 dt 18.03.2022 urdher brend 725/9 dt 18.03.2022 ft 11 dt 24.03.2022 fh 1 dt 24.03.2022 pv 24.03.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,789,473 2022-04-20 2022-04-22 17221011562022 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DP objekteve publike 602-sherbim mirm dhe furnizim me solucion per tunelet e dez up 1432/3 dt 10.05.2021 njoft fit 1432/6 dt 28.05.2021 mk 1432/8 dt 08.06.2021 kontrate 324/1 dt 27.01.2022 ft 12 dt 31.03.2022 sit 2 dt 31.03.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,738,800 2022-04-06 2022-04-07 15221011562022 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DP objekteve publike 602-sherbim mirm dhe furnizim me solucion per tunelet e dez up 1432/3 dt 10.05.2021 njoft fit 1432/6 dt 28.05.2021 mk 1432/8 dt 08.06.2021 kontrate 324/1 dt 27.01.2022 ft 8 dt 28.02.2022 sit 1 dt 28.02.2022
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,706,011 2022-03-07 2022-03-10 9421011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , lik ft sherb mirembajtje dhe soluc dezif nr 7 dt 7.2.22, pv 1 dt 7.2.22 kontr 16 dt 5.1.2022 u prok 1432/3 dt 10.5.2021, marv kuad 1432/8 dt 8.6.2021
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 2,123,808 2021-12-31 2022-01-10 68821011562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, DPOPublike lik ft sherb miremb tunelet e denzinf nr 40 dt 29.12.21, sit 29.12.21, pvmd 29.12.21 kontr 5099/1 dt 10.12.21, u pr 10.5.21, marv k 1432/8 dt 8.6.21,
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,715,450 2021-12-31 2022-01-10 70221011562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, DPOPublike lik ft sherb denzinf nr 29 dt 10.12.21, sit 2 dt 10.12.21, pv 10.12.21, kontr vazhd 3589/1 dt 20.9.21
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 2,039,676 2021-12-31 2022-01-10 70021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater covid 19, nr 37 dt 29.12.21 fh 44 dt 29.12.21 pv 29.12.21 kontr v. 4668/1 dt 19.11.2021, marv kuad 42/6 dt 20.11.20,
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,320,494 2021-12-31 2022-01-10 70321011562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, DPOPublike lik ft sherb denzinf nr 36 dt 29.12.21, sit 3 dt 29.12.21, pv 29.12.21, kontr vazhd 3589/1 dt 20.9.21
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 2,443,488 2021-12-28 2021-12-31 67021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater covid 19, nr 35 dt 21.12.21 fh 43 dt 21.12.21 pv 121.12.21 kontr v. 4668/1 dt 19.11.2021, marv kuad 42/6 dt 20.11.20,
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 6,001,572 2021-12-23 2021-12-29 66821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater covid nr 34 dt 17.12.21 fh 42 dt 17.12.21 pv 17.12.21 kontr vazhd, 4668/1 dt 19.11.2021, marv kuad 42/6 dt 20.11.20, u prok 42 dt 23.9.20, fitues 18.11.20 proc pos 73901 dt 31.10.20,