Treasury Transactions 2019-2024

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
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  • Supplier List
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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 CRF All 39,537,169.00 131 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
    Q.Form. Profes. Elbasan (0808) CRF Elbasan 119,818 2024-02-26 2024-02-27 2610102202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024Qendra e Formimit Profesional Publik materiale pastrimi u-p nr.2 dt/07.02.2024 fature nr,1/2024 dt12.02.2024procesverbal nr122/3 fl hr nr.1 dt12.02.2024 prverbal i marrjes ne dorezim te mallit
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 119,400 2024-02-20 2024-02-21 0910102452024 Kancelari 1010245/SHKOLLA HYSEN CELA/FAT 2 TONERA
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 119,400 2024-01-25 2024-01-26 18810102452023 Uniforma dhe veshje te tjera speciale
    Shkolla "Kristo Isak" Berat (0202) CRF Berat 119,760 2024-01-03 2024-01-05 14610102412023 Materiale dhe pajisje labratorik e te sherbimit publik 1010241 Shkolla Kristo Isak materiale dhe pajisje laboratori up nr 13 dt 08.12.2023 prverbal dt 12.12.2023 pvmd dt 13.12.2023 ft nr 104 dt 13.12.2023
    Bashkia Korce (1515) CRF Korçe 384,144 2024-01-04 2024-01-05 137021220012023 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) UNIFORMA POLICIE , U.P NR.1190 DT 08.11.2023,FT.OF.DT.09.11.2023, NJOF.FITUESI NGA SISTEMI APP DT 15.11.2023, FAT.NR.107/2023DHE F.H.NR.104 DHE P.V.M.D. DT 14.12.2023
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 276,144 2023-12-27 2023-12-28 16410102442023 Furnizime dhe materiale te tjera zyre dhe te pergjishme FAT 117 MAT DIDAKTIKE / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 117,744 2023-12-27 2023-12-28 17510102452023 Materiale per funksionimin e pajisjeve te zyres MATERIALE FAT 115 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Vlore (3737) CRF Vlore 948,144 2023-12-27 2023-12-28 133021460012023 Uniforma dhe veshje te tjera speciale 3737 BASHKIA VLORE 2146001 BLERJE RROBA POLICIE UP NR 119 DT 22.09.23,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 100 DT 04.12.23,FH NR 30 DT 04.12.23
    Drejtoria Vendore e Policise Lezhe (2020) CRF Lezhe 13,200 2023-12-26 2023-12-27 63810160312023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E POLIC LEZHE LIK FAT.96 DT.21.12.2023,URDH PROK 98 DT.03.11.2023,NJOF FIT DT.10.11.2023,PROC VERB DT.21.11.2023,FHYRJE 42 DT.21.11.2023 BLERJE PLLAFON EMERGJENCE
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 389,052 2023-12-21 2023-12-22 17310102452023 Furnizime dhe sherbime me ushqim per mencat FAT 114 KONT 759 produkte ushqimore/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) CRF Fier 163,344 2023-12-20 2023-12-22 1422110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 vaj up.24.11.2023 fo.30.11.2023 vp.13.12.2023 kontr.fat.103 fh.50 pvmd
    Dogana Durres (0707) CRF Durres 360,144 2023-12-21 2023-12-22 17510100812023 Kancelari 1010081 DOGANA BLERJE LETER A4 FAT NR 116 DT 20.12.2023
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 177,744 2023-12-18 2023-12-19 16910102452023 Sherbime te tjera FAT 105 KONT 778 DT 16.10.2023/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 131,736 2023-12-14 2023-12-15 16310102452023 Furnizime dhe sherbime me ushqim per mencat FAT 99 KONT 759 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Koplik (3323) CRF M.Madhe 348,144 2023-12-13 2023-12-14 54221300012023 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.88 proc verb marr dorz, flete hyrje dt.10.11.2023,
    Prokuroria e rrethit Fier (0909) CRF Fier 72,144 2023-12-12 2023-12-13 34610280082023 Pjese kembimi, goma dhe bateri 1028008 Prokuroria pran Gjykates se Shk. Pare Fier, Shpenzime per pjese kembimi goma dhe bateri fatura nr.98/2023 date.04.12.2023
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 972,144 2023-12-06 2023-12-07 14610102442023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MAT HISRAULIKE FAT 97 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 972,144 2023-12-06 2023-12-07 14510102442023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MAT MEKANIKE FAT 89 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 145,200 2023-11-30 2023-12-01 15410102452023 Sherbime te tjera FAT 92 KONT 778 DT 16.10.2023/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 115,356 2023-11-10 2023-11-13 14610102452023 Furnizime dhe sherbime me ushqim per mencat FAT 87 KONT 759 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707