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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CRF All 48,225,863.00 160 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
    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
    Nd-ja Sherbimeve Komunale (0707) CRF Durres 1,008,144 2023-07-12 2023-07-13 14221070132023 Pjese kembimi, goma dhe bateri BL MATERIALE VEGLA PUNE UP 202 DT 14.06.2023 LIK FAT 51 DT 29.06.2023/ N SH K DURRES / 2107013 / TDO 0707
    Shk. Pr "Stiliano Bandilli" Berat (0202) CRF Berat 82,944 2023-07-05 2023-07-07 10510102422023 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla S.Bandilli Berat, materiale sportive up nr 18 dt 14.06.2023 njoftim fituesi ft nr 49/2023 dt 19.06.2023 fh nr 13 dt 19.06.2023 prverbal marrje ne dorezim 19.06.2023
    Nd-ja Komunale Plazh (0707) CRF Durres 190,944 2023-07-06 2023-07-07 6021070152023 Te tjera materiale dhe sherbime speciale BL RROTA KAZANESH UP 11 DT 15.06.2023 LIK FAT 50 DT 27.6.2023 / ND KOMUNALE PLAZH
    Nd-ja Pastrim Gjelbrimit (0909) CRF Fier 799,344 2023-07-05 2023-07-07 8121110082023 Karburant dhe vaj VAJ LUBRIFIKANT PER NDERMARJA E PASTRIMIT B. FIER FAT 48 DT 19/06/2023
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 140,076 2023-06-26 2023-06-27 8410102452023 Furnizime dhe sherbime me ushqim per mencat BL LEND E PARE BRUM PASTICERI UP 16 DT 21.02.2023 LIK FAT 14 DT 17.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shk. Pr "Stiliano Bandilli" Berat (0202) CRF Berat 94,800 2023-06-22 2023-06-26 8810102422023 Blerje dokumentacioni 1010242 Shkolla S.Bandilli Berat, ublerje nr 10 dt 09.06.2023 prverbal bashkelidhur ft nr 47/2023 dt 14.06.2023 fh nr 11 dt 15.06.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) CRF Tirane 119,520 2023-06-22 2023-06-23 10110102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega , blerje materiale didaktike, U P nr 20 dt 20.03.2023, pv klasif. dt 21.03.2023, ft 19/2023 dt 21.03.2023, pv md dt 21.03.2023
    Gjykata e rrethit Fier (0909) CRF Fier 160,944 2023-06-16 2023-06-19 12410290172023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Gjykata e Shkalles se Pare e Juridiksionit Pergjithshem Fier 1029017, Shpenzime paisje istalimi i kondicionereve maj/2023, fatura nr.40/2023 date.06.06.2023
    Shkolla "Kristo Isak" Berat (0202) CRF Berat 120,144 2023-06-13 2023-06-16 6110102412023 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime up nr 7 dt 29.05.2023 ft nr 38 dt 03.06.2023 prverbal marrje dorezim 04.06.2023 fl hyrje nr 6 dt 04.06.2023
    Prefektura e qarkut Durres (0707) CRF Durres 228,144 2023-06-02 2023-06-05 7610160612023 Shpenz. per rritjen e AQT - orendi zyre 1016061 PREFEKTURA PAISJE ZYRASH FAT NR 36 DT 31.05.2023
    Paraburgimi Durres (0707) CRF Durres 42,144 2023-05-24 2023-05-25 8310140542023 Kancelari BLERJE KANCELARI UP.6 DT.11.05.2023 FAT.31/2023 DT.21.05.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707