Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Bashkia-Seksioni Ekonomik (3731) CRF Sarande 332,544 2024-11-08 2024-11-12 14421380072024 Kancelari MATERIALE KANCELARI FAT NR 104 DT 08.10.2024, UP NR 17 DT 24.09.2024, FLH DT 08.10.2024 NGA SEK EKONOMIK
    Nd-ja Komunale Plazh (0707) CRF Durres 1,201,344 2024-11-07 2024-11-08 11921070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VAJ LUBRIFIKAT KONT 427 DT 28.10.2024  LIK FAT 114
    Sp. Librazhd (0821) CRF Librazhd 213,744 2024-10-29 2024-10-30 39810130762024 Kancelari SPITALI LIBRAZHD,LIK.FAT.NR.102/2024 DATE 02.10.2024,Kancelari dhe bojëra printeri.
    Bashkia Shijak (0707) CRF Durres 405,744 2024-10-25 2024-10-28 43021080012024 Uniforma dhe veshje te tjera speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE UNIFORMA PER POLICINE BASHKIAKE FAT 77 DT 25.07.2024
    Shkolla "Hysen Çela" Durres (0707) CRF Durres 60,480 2024-10-23 2024-10-25 14710121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 103 KONT 239BYLMET
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 156,144 2024-10-21 2024-10-22 13210121412024 Shpenzime per mirembajtjen e mjeteve te transportit 1012141/ SHKOLLA BEQIR CELA/ BL MATERIALE PER MIREMBAJTJE MJETE TRANSPORTI FAT 107 DT 14.10.2024
    Q.Form. Profes. Elbasan (0808) CRF Elbasan 120,000 2024-10-18 2024-10-21 14710121312024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Qendra e Form Profesional Elbasan blere materiale zyre urdher p-nr.613dt16.09.2024p-v 613/3dt17.09.2024prver marrjes ne dorezim 613/4 dt18.09.2024 fl hr nr.34 dt27.09.2024fature nr.100/2024 dt20.09.2024
    Nd-ja Komunale Plazh (0707) CRF Durres 538,944 2024-10-17 2024-10-18 10621070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL MONTIM KARROCERI KAMIONI UP 14 DT 25.9.2024 LIK FAT 113
    Reparti Ushtarak Nr.4300 Tirane (3535) CRF Tirane 705,744 2024-10-14 2024-10-17 84110170512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 reparti 4001, 2024 sherbim up 10.9.2024 ft of 10.9.2024 nj fit 18.9.024 ft 101 dt 25.9.2024 fh 25.9.2024
    Qendra Ekonomike Arsimit (0202) CRF Berat 355,344 2024-10-02 2024-10-03 31321020052024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr.ek.arsimit berat  pagese urdher prok 25 dt 19.08.2024  ftesa per oferte 20.08.2024 fatura 90/2024 dt 28.08.2024 flete hyrja 27 dt 28.08.2024 pvmd 28.08.2024  jorgan per kopshte e cerdhe
    Prokuroria e rrethit Elbasan (0808) CRF Elbasan 129,744 2024-09-26 2024-09-27 26710280072024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1028007 Prokuroria  Elbasan, Blerje kondicioner, UP nr 20 dt 6.09.2024. Ftese per oferte 10.09.2024. NJ F APP, Fature nr 95 dt 18.09.2024. FL H nr 3 dt 18.09.2024. PVMD dt 18.09.2024
    Prokuroria e rrethit Durres (0707) CRF Durres 126,144 2024-09-17 2024-09-18 26110280062024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ SHPENZ PER RRITJEN E AAM  PAISJE PER INSTALIM KONDICIONER UP NR.22 DT.29.08.2024 FAT.NR 93/2024 DT.11.09.2024
    Nd-ja Komunale Plazh (0707) CRF Durres 119,680 2024-09-12 2024-09-16 9021070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / RIP KONDICIONERASH LIK FAT 87 UP 11 DT 23.08.2024
    Q.Form. Profes. Elbasan (0808) CRF Elbasan 768,144 2024-09-11 2024-09-12 13210121312024 Furnizime dhe sherbime me ushqim per mencat 2024 Qendra e Form Profesional Elbasan shpenzime kuzhine u-p nr.548/2 dt.08.08.2024prv njoftim fituesi nr.548/8 dt.13.08.2024pv 548/7dt.12.08.2024fat nr.84/2024dt13.08.2024 fl hr nr.17.18.19.20.21.22
    Shk. Prof "Stiliano Bandilli" Berat (0202) CRF Berat 94,800 2024-09-09 2024-09-11 14810121392024 Blerje dokumentacioni 1012139 Shkolla e Mesme Stiljano Bandilli  Blerje dokumentacioni bashkelidhur ub nr.10 dt.22.08.2024,proces verbali i ofertave dt.22.08.2024,ft. nr.91/2024 dt.28.08.2024 fh nr.12 dt.29.08.2024
    Bashkia Polican (0232) CRF Skrapar 133,344 2024-09-09 2024-09-10 48921400012024 Karburant dhe vaj 2140001 Shpenzim per blerje vajra me nr Urdheri Prokurimi 33 dt 23 07 2024 Urdheri per marje ne dorzim nr 33/1  prot 1723/9 dt 29 07 2024 nr fature 81 date 01 08 2024 Bashkia Polican
    Reparti Special "Renea" Tirane (3535) CRF Tirane 436,944 2024-09-09 2024-09-10 20510160092024 Karburant dhe vaj 1016009, Renea, Lik shp karburant & vaj, up 29/2 dt 23.8.2024, ft of dt 26.8.2024, pv nj fit 1 dt 28.8.24, fat 92/2024 dt 30.8.2024, fh 19 dt 30.8.2024, pv pritje malli 29 dt 30.8.2024
    Paraburgimi Durres (0707) CRF Durres 35,898 2024-08-14 2024-08-15 12010140542024 Kancelari 1014054/PARABURGIMI IEVP/ TDO0707 / MAT KANCELARIE FAT 83 DT 07.08.2024
    Agjencia e Shërbimeve Publike (0909) CRF Fier 92,544 2024-08-09 2024-08-12 9021120092024 Karburant dhe vaj ASHP Patos 2112009  vajra up.09.07.2024 fo.15.07.2024 vp.17.07.2024 fat.76/2024 fh.31. pvmd
    Drejtoria e Pergjithshme Detare Durres (0707) CRF Durres 414,144 2024-08-07 2024-08-08 17810060982024 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098/DR.PERGJ DETARE/ KAPITENERIA  FAT 74 RIP MIRMBAJTJE KONDICIONERE