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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  • 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) CRF Fier 153,744 2023-11-10 2023-11-13 9721110222023 Pjese kembimi, goma dhe bateri GRASO PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 86 DT 03/11//2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) CRF Fier 178,944 2023-11-10 2023-11-13 9621110222023 Pjese kembimi, goma dhe bateri BATERI MAKINE PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 84 DT 20/10/2023
    Bashkia Shijak (0707) CRF Durres 308,544 2023-11-09 2023-11-10 54921080012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2108001 BASHKIA SHIJAK BLERJE KONDICIONERI FAT NR 66 DT 26.09.2023
    Drejtoria Vendore e Policise Lezhe (2020) CRF Lezhe 42,144 2023-11-08 2023-11-09 52310160312023 Karburant dhe vaj DREJT E POLIC LEZHE LIK FAT.85 DT.01.11.2023,URDH PROK 92 DT.26.10.2023,NJOF FIT DT.01.11.2023,PROC VERB 44 DT.01.11.2023,FHYRJE 32 DT.01.11.2023,BLERJE ANTIFRIZE ,SOLUCION KARBURANT ETJ
    Shk. Pr "Stiliano Bandilli" Berat (0202) CRF Berat 96,144 2023-11-07 2023-11-09 15310102422023 Kancelari 1010242 Shkolla S.Bandilli Berat, blerje materiale kancelarie up nr 13 dt 04.10.2023 ft nr 80/2023 dt 16.10.2023 fh nr 16 dt 16.10.2023 prverbal marrje dorezim 16.10.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) CRF Berat 90,144 2023-10-30 2023-10-31 15210102422023 Materiale per funksionimin e pajisjeve speciale 1010242 Shkolla S.Bandilli Berat, blerje lene djegese pelet up nr 16 dt 09.10.2023 ft nr 79/2023 dt 16.10.2023 fh nr 15 dt 16.10.2023 prverbal marrje ne dorezim 16.10.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CRF Durres 472,944 2023-10-25 2023-10-26 19810160862023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KONDICIONERE FAT 74 1016086 SHTEPIJA E PUSHIMIT MB
    Drejtori Rajonale e Kujd. Social Berat (0202) CRF Berat 11,850 2023-10-23 2023-10-25 13010131242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z.SH.S.SH Berat, paguar UB nr.06, dt.06.10.2023, fatura nr.73, dt.06.10.2023, pmd dt.06.10.2023, fh nr.02, dt.06.10.2023, blerje detergjenta
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CRF Durres 114,000 2023-10-23 2023-10-24 19510160862023 Shpenzime per mirembajtjen e paisjeve te zyrave FAT 81 RIP MJETE ELEKTRIKE 1016086 SHTEPIJA E PUSHIMIT MB
    Drejtoria Vendore e Policise Lezhe (2020) CRF Lezhe 138,144 2023-10-17 2023-10-18 45310160312023 Karburant dhe vaj DREJT E POLICISE LEZHE LIK FAT.78 DT 16.10.2023,URDHER PROK NR 82 DT 21.09.2023,NJ FITUESI DT 28.09.2023,F HYRJE NR 28 DT 16.10.2023 VAJ MOTORRI,ALKOL FRENASH
    Bashkia Vlore (3737) CRF Vlore 598,944 2023-10-17 2023-10-18 102221460012023 Te tjera materiale dhe sherbime speciale Blerje futa personeli up nr 87 dt24.08.23,ftese oferte,njoftim fituesi,fat nr 63 dt 21.09.23,fh nr 22 dt 11.10.23 Bashkia Vlore 2146001
    Administrata Kopshte Cerdhe (0808) CRF Elbasan 225,744 2023-10-12 2023-10-13 42221090082023 Kancelari Qendra Ekonomike e Arsimit 2109008 Kancelari, Up nr.35 dt 11.09.2023, ftese per oferte, NJf 15.09.2023, fat nr.64 dt 24.09.2023, fh nr.75,76,77 dt 24.09.2023, pv marrje ne dorezim 24.09.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) CRF Berat 156,144 2023-10-10 2023-10-13 12910120142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Berat, paguar UP nr.10, dt.09.09.2023, ftes ofert, njoftim fituesi, fatura nr.69, dt.26.09.2023, pmd dt.26.09.2023, fh nr.12, dt.26.09.2023, materiale pastrimi
    Nd-ja Komunale Plazh (0707) CRF Durres 552,144 2023-10-10 2023-10-11 9421070152023 Pjese kembimi, goma dhe bateri BL MOTORR KAMIONI UP 13 DT 18.9.2023 LIK FAT 70 DT 1.10.2023 / ND KOMUNALE PLAZH
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 177,900 2023-09-27 2023-09-28 12310102452023 Furnizime dhe sherbime me ushqim per mencat BL BRUM PASTICERIJE FAT 65 KONT 207 DT 06.03..2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Nd-ja Komunale Plazh (0707) CRF Durres 1,124,544 2023-09-26 2023-09-27 8421070152023 Karburant dhe vaj BL VAJ LUBRIFIKANT KONT 252 DT 21.8.2023 LIK FAT 58 DT 7.9.2023 / ND KOMUNALE PLAZH 2107015
    Shk. Pr "Stiliano Bandilli" Berat (0202) CRF Berat 99,850 2023-09-20 2023-09-22 13210102422023 Shpenzime per prodhim dokumentacioni specifik 1010242 Shkolla S.Bandilli Berat, shpenzime per prodhim dokumentacioni ublerje nr 12 dt 15.09.2023, ft nr 62/2023 dt 18.09.2023 fh nr 12 dt 19.09.2023
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 119,000 2023-09-21 2023-09-22 11710102452023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 60 DT 13.09.2023 SHPENZIME MIREMBAJTJE RRJETI NGROHJE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria e shendetit publik Peqin (0827) CRF Peqin 118,800 2023-09-07 2023-09-11 6510130392023 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 Njvksh Peqin paguar Teste Klori lire, Kerkes blerje nr 10 dt 21.08.2023. Procesverbal dt 25.08.2023 fature nr 57 dt 28.08.2023 flete hyrje nr 21 dt 28.08.2023
    Drejtoria e Pergjithshme Detare Durres (0707) CRF Durres 270,144 2023-07-25 2023-07-26 17510060982023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098 DREJT E PERGJITH DETARE MAT PASTRIMI FAT 55