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 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 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
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 204,144 2023-05-23 2023-05-24 7210102452023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 32 MIRMB RRJETI HIDRAULIK / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Burgu Peqin (0827) CRF Peqin 20,544 2023-05-08 2023-05-12 7610140072023 Kancelari 1014007 IEVP Peqin paguar shpenzime per kancelari fature nr 26/2023 dt 27.04.2023 flete hyrje nr 4 dt 27.04.2023 UP nr 8 dt 20.04.2023 tender online ref-66692 20.04.2023
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 119,520 2023-04-26 2023-04-27 6210102452023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 24 mirmbajtje rrjeti elektrik / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 597,744 2023-04-12 2023-04-13 5410102452023 Furnizime dhe sherbime me ushqim per mencat MARKETING KORNIZA FAT 20 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) CRF Elbasan 57,744 2023-04-11 2023-04-12 12010160262023 Kancelari 1016026 Drejt.Policise Qarkut Elbasan, Kancelari UP nr 700-b dt 23.03.2023 PV nr 1 dt 24.03.2023 Fat nr 21/2023 FH nr 14 dt 30.03.2023
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 420,144 2023-03-30 2023-03-31 4710102452023 Te tjera materiale dhe sherbime speciale BL MATERIALE TEKSTILE FAT 17.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 642,168 2023-03-30 2023-03-31 4510102452023 Furnizime dhe sherbime me ushqim per mencat BL BRUM PASTICERIJE FAT 14 KONT 207 DT 06.03..2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Q.Form. Profes. Elbasan (0808) CRF Elbasan 60,000 2023-03-23 2023-03-24 4710102202023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023 Drejt Rajonale Formim Profesional blerje materiale zyre fat nr 18/2023 pv prot 236/4 236/4 fh nr 4 dt 21.03.2023
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 117,600 2023-03-15 2023-03-16 3210102452023 Shpenzime per mirembajtjen e paisjeve te zyrave BL MATERIALE LIK FAT 6 MIRMBAJTJE PAJISJE ZYRA / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    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