Treasury Transactions 2019-2024

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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 50,357,880.00 165 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
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 1,020,144 2024-05-17 2024-05-20 5710121412024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012141/ SHKOLLA BEQIR CELA/  PAGESE FATURA 48 PER BLERJE MATERIALE MEKANIKE PER PROCES MESIMOR
    Reparti Ushtarak Nr.5001 Tirane (3535) CRF Tirane 1,012,944 2024-05-15 2024-05-17 23810170812024 Te tjera materiale dhe sherbime speciale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  materiale up 17.4.2024 ft of 17.4.2024 nj fit 25.4.2024 ft 43 dt 3.5.2024 fhy 3.5.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) CRF Berat 190,944 2024-05-14 2024-05-17 7310121392024 Kancelari 1012139 Stiljano Bandilli blerje materiale kancelarie up nr 4 dt 11.04.2024 ft nr 31/2024 dt 18.04.2024 fh nr 4 dt 19.04.2024 prverbal marrje ne dorezim 19.04.2024
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 982,944 2024-05-14 2024-05-15 5310121412024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE  40 BLERJE MATERIALE MEKANIKE PER PROCES MESIMOR
    Drejtoria e Pergjithshme Detare Durres (0707) CRF Durres 598,944 2024-05-03 2024-05-07 9910060982024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098/DR.PERGJ DETARE/FAT 55 KONT 498/4 MAT PASTRIMI
    Shk. Prof "Stiliano Bandilli" Berat (0202) CRF Berat 198,144 2024-04-26 2024-04-29 4510121392024 Materiale per funksionimin e pajisjeve speciale 1012139 Stiljano Bandilli blerje lende djegese up.Nr.3 dt.26.02.2024,Oferte dt.26.02.2024 ,Fature Nr.11/2024 dt.04.03.2024,Fh.Nr.3 dt.05.03.2024 ,Pv.05.03.2024
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 336,144 2024-04-26 2024-04-29 3710121422024 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 32MAT PRSHKIMI
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 151,812 2024-04-26 2024-04-29 3610121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 29 KONT 237 MISH
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 164,832 2024-04-26 2024-04-29 3510121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 25 KONT 239BYLMET
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 119,760 2024-04-26 2024-04-29 3910121422024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012142/SHKOLLA HYSEN CELA /FAT 35 MIRMBAJTJE DHOMA FRIGORIFERIKE
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 324,144 2024-04-24 2024-04-25 3510121412024 Karburant dhe vaj 1012141/ SHKOLLA BEQIR CELA/ LIK FAT 15 BLERJE GAZ DHE VAJ
    Paraburgimi Durres (0707) CRF Durres 105,744 2024-04-19 2024-04-22 5910140542024 Kancelari KANCELARI FAT 30 DT 16.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707
    Bashkia Corovode (0232) CRF Skrapar 320,544 2024-04-08 2024-04-09 18221390012024 Kancelari 2139001 Kancelari per vitin 2024 UP nr 54 dt 14 02 2024 Urdher per pagese nr 130 prot 1036 dt 03 04 2024 fature nr 5 dt 22 02 2024 flet hyrje nr 1 dt 23 02 2024 Bashkia Skrapar
    Nd-ja Komunale Plazh (0707) CRF Durres 864,144 2024-04-02 2024-04-03 2421070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VEGLA MEKANIKE UP 4 DT 26.2.2024 LIK FAT 12
    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