Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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 2022-08-10 2022-08-11 9410102452022 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE OBJEKT NDERTIMOR LIK FAT NR 29/2022 DT 4.8.22 UP38 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Q.Form. Profes. Durres (0707) CRF Durres 385,344 2022-07-13 2022-07-14 65101020182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSET INSTALIME ELEKTRIKE FAT NR 17 DT 05.07.2022
    Zyra Punesimit Elbasan (0808) CRF Elbasan 506,544 2022-07-12 2022-07-13 36910101882022 Kancelari 1010188 Zyra e Punes Elbasan,Kancelari,UP nr.4+Ft.Ofert nr.540/2 dt.15.06.2022,Fature nr.13/2022+FH nr.3+Proces verbal marrje ne dorezim dt.30.06.2022
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 196,170 2022-07-08 2022-07-12 8010102452022 Furnizime dhe sherbime me ushqim per mencat BRUM PASTICERIE FAT 15 DT 01.07.2022 KON 434 DT 01.07.22/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Nd-ja Komunale Plazh (0707) CRF Durres 192,144 2022-07-07 2022-07-08 7421070152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. QESE MBETURINASH FAT 14 DT 30.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Prefektura e qarkut Fier (0909) CRF Fier 141,744 2022-06-28 2022-06-29 13310160642022 Kancelari Prefektura e Qarkut Fier 1016064 kancelari up.23.05.2022 fo.23.05.2022 vp.23.05.2022 fat.12/2022 fh.9 pvmd
    Nd-ja Komunale Plazh (0707) CRF Durres 1,168,944 2022-06-08 2022-06-09 5821070152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. VEGLA PASTRIMI LIK FAT 8 DT 06.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Drejtoria e shendetit publik Peqin (0827) CRF Peqin 294,144 2022-06-06 2022-06-09 3610130392022 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NjVKSH Peqin likuiduar Materiale laboratori UP nr 4 dt 28.04.2022 fature nr 7/2022 dt 30.05.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CRF Fier 332,904 2022-06-02 2022-06-03 7710141052022 Kancelari IEVP Fier 1014105 kancelari up.12.04.2022 fo.12.04.2022 vp.13.04.2022 fat.2/2022 fh.2 pvmd
    Sp. Kavaje (3513) CRF Kavaje 427,216 2022-05-23 2022-05-24 15610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE UP NR 11 DT 04.04.2022 FATURE NR 1 DT 12.05.2022 MATERIALE MJEKESORE
    Shk. Pr "Stiliano Bandilli" Berat (0202) CRF Berat 132,134 2022-05-19 2022-05-20 6910102422022 Materiale per funksionimin e pajisjeve speciale 1010242 Shkolla Stiliano Bandilli up nr.9, dt.09.05.2022, fatura nr.3, dt.13.05.2022, pmd dt.16.05.2022, fh nr.8, dt.16.05.2022, blerje lende djegese pelet