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

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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 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
    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
    Shk. Pr "Stiliano Bandilli" Berat (0202) CRF Berat 111,600 2022-11-07 2022-11-09 15110102422022 Ilaçe dhe materiale mjeksore 1010242 Shkolla Stiliano Bandilli paguar ub nr.20, dt.02.11.2022, fatura nr.50/2022, dt.03.11.2022, pmd dt.04.11.2022, fh nr.24, dt.04.11.2022, blerje materiale dizinfektante
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) CRF Tirane 70,944 2022-11-03 2022-11-04 86610150012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.per Evropen dhe Punet e Jashtme blerje paisje (aparat fotografik) up nr 84 dt 12.07.22 ftese of dt 18.07.22 nj fit dt 19.07.22 fat nr 21/22 dt 20.07.22 fh nr 1 dt 21.07.22
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 169,642 2022-11-02 2022-11-03 12110102452022 Furnizime dhe sherbime me ushqim per mencat BRUM PASTICERIE FAT 47 DT 24.10.2022 KONT 434 DT 01.07.22/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Bashkia Shijak (0707) CRF Durres 1,104,144 2022-11-02 2022-11-03 67421080012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BL KONDICIONER FAT 36 DT 7.9.22 UP 24 DT 27.7.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Paraburgimi Durres (0707) CRF Durres 213,744 2022-10-31 2022-11-01 15010140542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES 1014054/ SHP MATERIALE ELEKTRIKE FAT 48/2022 DT 26.10.22 UP12 DT12.10.2022
    Q.Form. Profes. Elbasan (0808) CRF Elbasan 318,144 2022-10-31 2022-11-01 14810102202022 Kancelari 2022 Drejtoria Rajonale e Formimit Profesional kancelari u-p nr9 dt. 23.09.2022proverbal dt.18.10.2022 fature nr.46/2022dt.19.10.2022 procesverbal i marrjes ne dorezim te mallit dt. 18.10.2022 fl hr nr9.10.11dt.23.09.2022
    Drejtoria e shendetit publik Peqin (0827) CRF Peqin 347,400 2022-10-31 2022-11-01 7410130392022 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NjVKSH Peqin likuiduar kite laboratori urdh prok nr 13 dt 06.10.2022 fature nr 45.2022 dt 19.10.2022
    Zyra Punesimit Shkoder (3333) CRF Shkoder 384,144 2022-10-26 2022-10-27 108310102082022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, AKPA Shkoder, kancelari, up 38 dt 20.09.2022, ftes per ofert 588/3 dt 20.09.2022, rend perf dt 23.09.2022, njoft fit dt 05.10.2022, fat 42/2022 dt 05.10.2022, fh 11 dt 05.10.2022, pv md dt 05.10.2022
    Bashkia Shijak (0707) CRF Durres 1,020,144 2022-10-26 2022-10-27 64421080012022 Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA SPORTIVE FAT 37 DT 07.09.2022 UP 25 DT 28.07.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Teatri Kombetar (3535) CRF Tirane 117,300 2022-10-17 2022-10-19 16310120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd blerje materiale rekuizite fat nr 43/2022 dt 05.10.2022 fh nr 24 dt 05.10.2022 urdh prok nr 75 dt 27.06.2022 kontr rn 424/7 dt 01.07.22 pv dt 01.07.2022
    Reparti Ushtarak Nr.2001 Durres (0707) CRF Durres 792,144 2022-10-17 2022-10-18 58810170312022 Kancelari KANCELARI LIK FAT 40/2022 DT 3.10.22, UP413 DT 12.9.22/REPARTI USHTARAK 2001/1017031/ TDO 0707