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 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
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 119,400 2023-03-15 2023-03-16 3010102452023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BL MATERIALE LIK FAT5 MIRMBAJTJE PAJISJE TEKNIKE VEGLA PUNE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Qendra Ekonomike Kultures (3333) CRF Shkoder 427,344 2023-03-10 2023-03-13 3521410132023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2141013, Dega ekonomike e kultures,blerje kondicionere, up 2 dt 16.02.2023, fo dt 16.02.2023, rp dt 21.02.2023, formul njf dt 28.02.2023, fat 7/2023, fh 2 dt 08.03.2023, pv md dt 08.03.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) CRF Berat 120,144 2023-03-03 2023-03-06 3210102422023 Kancelari Shkolla S.Bandilli Berat, up nr.6, dt.21.02.2023, fatura nr.4/2023, dt.24.02.2023, pmd dt.27.02.2023, fh nr.5, dt.27.02.2023, blerje materiale kancelari
    Shkolla Prof. "Karl Gega", Tirane (3535) CRF Tirane 119,500 2023-01-31 2023-02-02 1410102682023 Blerje dokumentacioni 1010268 Shk. Ndert. Karl Gega bl. librash per biblioteke, U P nr 15 dt 15.12.2022, nj ft dt 15.12.2022, ft 63/2022 dt 16.12.2022, pv md dt 16.12.2022
    Bashkia Shijak (0707) CRF Durres 228,720 2023-01-16 2023-01-17 91121080012022 Kancelari BL SHTYPSHKRIME FAT 71 DT 30.12.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Agjensia e Industrisë Kreative Tiranë (3535) CRF Tirane 96,144 2023-01-12 2023-01-13 11421010762022 Kancelari 2101076-Agjensia e Industrise Kreative -lik blerje kancelari up vlere vogel 369/2 dt 22.12.2022 njoft fit 369/5 dt 23.12.2022 ft 69 dt 29.12.2022 fh 15 dt 29.12.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) CRF Tirane 112,944 2023-01-07 2023-01-13 28610161282022 Kancelari Drejt.Forces Posac.Operac.lik kancelari, up 10 dt 19.12.22, ft of dt 19.12.22, nj fit dt 20.12.22, pv 1,2 dt 22.12.22, fat 64/2022 dt 22.12.22, fh 4 dt 22.12.22
    Bashkia Shijak (0707) CRF Durres 279,744 2023-01-11 2023-01-12 89321080012022 Sherbim per ngrohje BL DRU ZJARRI FAT 59 DT 25.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 59,400 2022-12-30 2023-01-05 16410102452022 Materiale per funksionimin e pajisjeve te zyres materiale per funksionimin e pajisjeve te zyres LIK FAT NR 68/2022 DT 29.12.22 UP65/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) CRF Tirane 62,544 2022-12-28 2022-12-29 55510290012022 Kancelari KLGJ 1029001 - 602 shp kancelari, uprok nr 118 dt 08.11.2022, ft of nr 5858/1 dt 08.11.2022, pv dt 09.11.2022, pvmd dt 21.11.2022 ft nr 57 dt 21.12.2022, fh nr 24 dt 21.11.2022
    Drejtoria e shendetit publik Peqin (0827) CRF Peqin 115,800 2022-12-23 2022-12-28 9710130392022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013039 NjVKSH Peqin likuiduar mirembajtje laboratoei kerkes nr 19 dt 19.12.2022 fature nr 65/2022 dt 22.12.2022 kualidim dt 21.10.2022
    Drejtoria e Pergjithshme Detare Durres (0707) CRF Durres 384,144 2022-12-23 2022-12-27 29310060982022 Te tjera materiale dhe sherbime speciale MIREMB SIST NGROHJE FAT 62 DT 13.12.22 / TDO0707/ DREJTORIA E PERGJITHSME DETARE
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 119,132 2022-12-21 2022-12-22 15410102452022 Furnizime dhe sherbime me ushqim per mencat BLERJELENDE E PARE BRUM, PASTICERI LIK FAT61 DT8.12..22 KONTR434 DT1.7.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Q.Form. Profes. Durres (0707) CRF Durres 264,144 2022-12-06 2022-12-07 11910102182022 Kancelari BL KANCELARI FAT 60/2022 DT 30.11.2022 /1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 142,944 2022-11-21 2022-11-22 13410102452022 Te tjera materiale dhe sherbime speciale BLERJE KANCELARI LIK FAT54 DT 7.11.22 UP47/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Paraburgimi Durres (0707) CRF Durres 190,944 2022-11-21 2022-11-22 16310140542022 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI DURRES 1014054/ BLERJE MATERIALE NDERTIMI FAT51 DT 3.11.2022
    Paraburgimi Durres (0707) CRF Durres 190,950 2022-11-21 2022-11-22 16410140542022 Kancelari PARABURGIMI DURRES 1014054/ UP13 DT 28.10.2022 SHP BLERJE KANCELARI FAT52 DT 3.11.2022 UP13
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 246,144 2022-11-14 2022-11-15 13010102452022 Te tjera materiale dhe sherbime speciale FAT 49 DT 31.10.202 UP50 BLERJE PAJISJE PESHKIMI PER DREJTIMIN DETARI DT 26.10.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) CRF Berat 70,000 2022-11-08 2022-11-14 15210102422022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010242 Shkolla Stiliano Bandilli paguar ub nr.22, dt.07.11.2022, fatura nr.53/2022, dt.07.11.2022, pmd dt.07.11.2022, fh nr.25, dt.07.11.2022, blerje materiale te tjera zyre
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 1,050,144 2022-11-10 2022-11-11 12010102442022 Te tjera materiale dhe sherbime speciale BL. MATERIALE LABORATORIKE LIK FAT 55 DT 8.11.22 UP 21 DT 24.10.22 /0707/ SHKOLLA BEQIR CELA