Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 67,397,508.00 219 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) CRF Shkoder 273,744 2025-12-29 2025-12-30 32210051402025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005140, AREB Shkoder,blerje kondicionere, UP 93 dt 25.11.25,fo 1542/1 dt 03.12.25, klas perf dt 05.12.25, nj fit APP dt 06.12.25, fat 75/2025 dt 15.12.25, FH 03 dt 15.12.25, pv dt 15.12.25
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 120,000 2025-12-24 2025-12-29 18610042382025 Sherbime te tjera 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- SHERBIME MIREMBAJTJE ASHENSORI LIK FAT 78 DT 24.12.2025 UP 28 DT 09.12.2025
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 672,144 2025-12-24 2025-12-29 18310042382025 Te tjera materiale dhe sherbime speciale 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- BLERJE MATERIALE PROMOVUESE TE STAMPUARA LIK FAT 76 DT 20.12.2025 UP 25 DT 20.11.2025
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 1,042,944 2025-12-24 2025-12-29 18410042382025 Te tjera materiale dhe sherbime speciale 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- BLERJE MATERIALE SPORTIVE LIK FAT 77 DT 23.12.2025 UP 24 DT 26.11.2025
    Sp. Kruje (0716) CRF Kruje 210,144 2025-12-18 2025-12-19 46010130732025 Kancelari 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje kancelarie p.v dt20.10.2025 u.p nr99 dt23.10.2025 formul ft ofert dt24.10.2025 shpallje fituesi dt30.10.2025 fat nr61/2025 f.hyrje nr21 dt04.11.2025
    Nd-ja Komunale Plazh (0707) CRF Durres 119,520 2025-12-15 2025-12-16 14121070152025 Shpenzime per mirembajtjen e paisjeve te zyrave 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH SHERBIM RIPARIME PAISJE TIK UP 73 DT 17.11.2025 LIK FAT 66
    Drejtoria e Pergjithshme Detare Durres (0707) CRF Durres 408,144 2025-12-11 2025-12-12 29310060982025 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098/DR.PERGJ.DETARE/FAT 68 RIP MIRMBAJTJE KONDICIONERE
    Nd-ja Komunale Plazh (0707) CRF Durres 117,600 2025-12-05 2025-12-09 13021070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK BLERJE FSHESE THITHESE UP 70 DT 11.11.2025 LIK FAT 65
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 120,000 2025-12-05 2025-12-09 16810042382025 Te tjera materiale dhe sherbime speciale 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- UP25 DT 20.11.2025 SHERBIME MATERIALE TE PERGJITHSHME LIK FAT 67 DT 01.12.2025
    Drejtoria e informacionit te Klasifikuar (3535) CRF Tirane 224,544 2025-12-02 2025-12-03 16710870042025 Kancelari 1087004 - DSIK , Lik materiale kancelarie , up nr.29 dt 29.10.25 , njo fit dt 29.10.25 , ft nr.64 dt 10.11.25 , fh nr.11 dt 10.11.25
    Bashkia Pogradec (1529) CRF Pogradec 595,344 2025-11-21 2025-11-25 70321360012025 Shpenz. per rritjen e AQT - objekte arti 2136001,Bashkia Pogradec likujdon blerje kondicionere per qendren multifunksionale,UP nr.58+FO  dt.02.10.2025,Fature nr.51+FH nr.32+AKMD dt.09.10.2025NJF dt.03.10.2025
    Drejtoria e Arkivave Shtetit (3535) CRF Tirane 332,544 2025-11-18 2025-11-20 49310200012025 Kancelari 1020001 Dr.Pergj. Arkivave 2025, blerje kancelarie, U P dt 28.10.2025, ft of dt 28.10.2025, nj ft 30.10.2025, ft nr 63/2025 dt 10.11.2025, fh nr 21 dt 10.11.2025, pv md dt 10.11.2025
    Nd-ja Komunale Plazh (0707) CRF Durres 115,920 2025-11-18 2025-11-20 11921070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL ADEZIVE PER KAMIONAT UP 61 DT 31.10.2025 LIK FAT 62
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 240,144 2025-10-28 2025-10-29 14610121412025 Shpenzime te tjera transporti 1012141/ SHKOLLA BEQIR CELA DURRES --BLERJE MATERIALE PER MIREMBAJTJEN E MAKINAVE FAT 59 DT 22.10.25 UP19 DT 13.10.25
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 120,000 2025-10-23 2025-10-24 14310121412025 Te tjera materiale dhe sherbime speciale 1012141/ SHKOLLA BEQIR CELA DURRES -- SHERBIM KOLAUDIM, RIPARIM BOMBULA ARGONI DHE KOLAUDIM RIMBUSHJE FIKESE ZJARRI  LIK FAT 58 DT 15.10.2025 UP21 DT 15.10.2025
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 719,460 2025-10-23 2025-10-24 14210121412025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012141/ SHKOLLA BEQIR CELA DURRES -- BLERJE MATERIALE LABRATORIKE LIK FAT 55 DT 14.10.2025 UP17 DT 26.9.2025
    Prokuroria e rrethit TIrane (3535) CRF Tirane 138,144 2025-10-17 2025-10-20 42810280022025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1028002 PRRT - bl instalim kondicioneri,up nr 9 dt 06.10.25,ft of dt 07.10.25,njf dt 07.10.25, fat nr 57 dt 14.10.25, pv dt 14.10.25, fh nr 52 dt 14.10.25
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) CRF Fier 493,344 2025-10-13 2025-10-14 8621110272025 Karburant dhe vaj Nd.GJ.H.M.V. 2111027 vaj lubrifikant up.19.09.2025  fo.19.09.2025 vp.22.09.2025 fat.50 fh.25 pvmd
    Spitali Fier (0909) CRF Fier 738,144 2025-10-02 2025-10-03 104810130172025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KONDICINER PER SPITALI FIER FAT 3725 DT 25/08/2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) CRF Berat 106,944 2025-09-29 2025-10-01 13310121392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012139Shkolla e mesme Stiljano Bandilli blerje materiale pastrimi bashkelidhur up nr 9 dt 26.08.2025 ft nr 48 dt 01.09.2025 fh  nr 13 dt 0209.2025