Treasury Transactions 2019-2026

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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 69,819,840.00 228 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 e Administrimit të Tregjeve (3535) CRF Tirane 270,180 2026-03-25 2026-03-27 1621018172026 Kancelari 2101817, A A Tregjeve-blerje mat kancelarie up nr 22 dt 212/3 dt 03.03.2026 pv fit nr 212/8 dt 09.03.2026 pv md nr 212/9 dt 09.03.2026 ft nr 14 dt 09.03.2026 fh nr 1 dt 09.03.2026
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 454,980 2026-03-25 2026-03-26 3110042382026 Karburant dhe vaj 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP5 DT 23.2.2026 BLERJE MATERIALE GAZ, VAJ LIK FAT 18 DT 19.3.2026
    Dega e Kujdesit Paresor Durres (0707) CRF Durres 406,980 2026-03-10 2026-03-11 4810130052026 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ MIRMBAJTJE DHE RIPARIM KONDICIONERI FATURE NR 11 DT 27.02.2026
    Dega e Kujdesit Paresor Durres (0707) CRF Durres 119,760 2026-03-10 2026-03-11 4910130052026 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ BLERJE MATERIALE ELEKTRIKE FATURE NR 12 DT 08.03.2026
    Dega e Kujdesit Paresor Durres (0707) CRF Durres 118,800 2026-03-10 2026-03-11 5010130052026 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ BLERJE MATERIALE NDIHMESE DHE RIPARIME DURALUMINI FATURE NR 13 DT 08.03.2026
    Shk. Prof "Stiliano Bandilli" Berat (0202) CRF Berat 190,944 2026-03-03 2026-03-06 2710042362026 Materiale per funksionimin e pajisjeve speciale 1004236 Shkolla e mesme Profesionale Stiliano Bandilli blerje lende djegese pelet, UP nr.1,dt.26.01.2026, Ft.ofert 26.01.2026, njoftim fituesi dt.29.01.2026, PV dt.03.02.2026, FH nr.2, dt.03.02.2026, fatura nr.9/2026, dt.03.02.2026
    Q.Form. Profes. Elbasan (0808) CRF Elbasan 120,000 2026-02-16 2026-02-17 2210042272026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 Qendra e Formimit Profesional, Shpenz materiale pastrimi, Urdh Prokurimi Nr.44 dt.19.01.2026, Fat Nr.8 dt.26.01.2026, Flet Hyrje Nr.1 dt.22.01.2026, Proc Verb M D  Nr.44/3 dt.22.01.2026
    Qendra Ekonomike Arsimit (0909) CRF Fier 522,144 2026-01-20 2026-01-28 40321110182025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve VENDOSJE KONDICINER QENDRA EKONOMIKE E ARSIMIT B.FIER FAR 70 DT 29/12/2025
    Gjykata e rrethit TIrane (3535) CRF Tirane 218,544 2026-01-16 2026-01-16 59110290112025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - blerje kondicioneri, up nr 22 dt 26.11.25,ft of nr 8261/2 dt 26.11.25, njf nr 8261/7 dt 05.12.25, pvmd nr 8261/10 dt 15.12.25, fat nr 73 dt 15.12.25, fh nr 4 dt 15.12.25
    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