Treasury Transactions 2019-2025

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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 61,827,168.00 202 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
    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
    Bashkia Finiq (3704) CRF Delvine 493,800 2025-09-26 2025-09-29 47623260012025 Shpenz. per rritjen e AQT - te tjera paisje zyre LIK FAT 20 BASHKIA FINIQ 2025
    Nd-ja Komunale Plazh (0707) CRF Durres 113,700 2025-09-18 2025-09-19 9421070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH  RIPARIM KONDICIONERESH UP 38 DT 7.8.2025 LIK FAT 44
    Qendra Ekonomike Arsimit (0202) CRF Berat 277,344 2025-09-17 2025-09-18 27821020052025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2102005 dr. ekonomike arsimit berat pagese urdher prok 22 date 22.07.2025 ftesa per oferte 23.07.2025 njoftim fitues 23.07.2025 fat 37/2025 dt 30.07.2025 flet hyrja 23 dt 30.07.2025 pvmd 30.07.2025 blerje pajisje ngrohje
    Q.Form. Profes. Elbasan (0808) CRF Elbasan 870,144 2025-09-11 2025-09-12 11410121312025 Furnizime dhe sherbime me ushqim per mencat 1012131 Qendra e Formimit Profesional - Blerje materi kuzhine,Ur.Prok nr.443/3 dt.02.07.2025,Ftes Of nr 443/6 dt.02.07.2025,Njoft Fit dt.09.07.2025,Fat nr.30 dt.15.07.2025,PVMD nr443/7 dt.16.07.2025,Flet Hy nr18-19-20-21-22-23 dt.16.07.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) CRF Berat 169,344 2025-09-08 2025-09-09 13421020222025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102022 dr adm. pyjeve berat pagese  urdher prok 13 dt 18.08.2025  ftesa per oferte 337/2 dt 18.08.2025 njoftim fitues 19.08.2025 fatur 388/2025 dte 26.08.2025 flet hyrja 32 dt 26.08.2025 pvmd 26.08.2025 blerje kondicioneri
    Reparti Ushtarak Nr.3001 Tirane (3535) CRF Tirane 340,944 2025-08-27 2025-08-29 33110170372025 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2025 - blerj dhurat, UP nr 39 dt 18.6.2025, ft of nr 39/1 dt 18.6.2025, njof fit dt 30.6.2025, ft nr 34 dt 18.7.2025, fh nr 4 dt 18.7.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) CRF Durres 105,744 2025-08-27 2025-08-28 8810171272025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/FURNIZIM VEBDOSJE KONDICIONER FAT 45 DT 22.08.2025 UP52 DT 13.8.25
    Bashkia Roskovec (0909) CRF Fier 243,744 2025-08-20 2025-08-21 35221130012025 Shpenz. per rritjen e AQT - orendi zyre Bashkia Roskovec 2113001 kondicioner blerje, up.26.06.2025 fto.27.06.2025 fat.25 fh pvmd
    Reparti Ushtarak Nr.4300 Tirane (3535) CRF Tirane 228,144 2025-08-12 2025-08-14 51910170512025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve %1017051%reparti 4001, 2025 -shpz bl kondicionereve, up 475 dt 14.07.25, ft of 2763/1 dt 14.07.25, njf dt 17.07.25, ft nr 33 dt 18.07.25, fh 16 dt 18.07.25, pvmd nr 1 dt 18.07.25
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 539,460 2025-08-06 2025-08-08 10510121412025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012141/ SHKOLLA BEQIR CELA DURRES/ MAT INFORMATIKE FAT 38 DT 30.07.2025
    Bashkia Prenjas (0821) CRF Librazhd 344,544 2025-07-29 2025-07-30 27821530012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA PRRENJAS,LIK.FAT.NR.32/2025 DT.18.07.2025,KONTRATA NR.1566 PROT.DATE 16.07.2025 BLERJE KONDICIONERE PER ZYRAT E BASHKISE.
    Nd-ja Komunale Plazh (0707) CRF Durres 119,160 2025-07-24 2025-07-25 711070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BOJRA METALIKE UP 22 DT 7.7.2025 LIK FAT 27
    Nd-ja Komunale Plazh (0707) CRF Durres 119,400 2025-07-24 2025-07-25 691070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL GELQERE PLUHUR UP 20 DT 7.7.2025 LIK FAT 26
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 960,144 2025-07-23 2025-07-25 10010121412025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012141/ SHKOLLA BEQIR CELA DURRES/ BLERJE PELET FAT 31 DT 15.07.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) CRF Berat 113,700 2025-07-22 2025-07-24 10310121392025 Te tjera materiale dhe sherbime speciale 101139 Shkolla Stiljano Bandilli blerje materiale industriale  bashkelidhur ft nr 28 dt 08.07.2025  fh nr 10 dt 08.07.2025 ub nr 6 dt 07.07.2025
    Bashkia Maliq (1515) CRF Korçe 162,144 2025-07-15 2025-07-16 40121680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ SHPENZIME BLERJE VAJ GRASO ANTIFRIZE,UPROK NR 58 DT 12.06.2025,FOFERTE DT 12.06.2025,PVERBAL DT 12,17,26.06.2025 FAT.NR 20/2025 DHE F.HYRJE NR 61 DT 26.06.2025
    Administrata Kopshte Cerdhe (0808) CRF Elbasan 327,744 2025-07-09 2025-07-10 34621090082025 Uniforma dhe veshje te tjera speciale 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Perparese,UP nr.14 dt.02.06.2025,Ft.oferte,Njoftim fitues dt.11.06.2025,Kontr. nr.163 dt.13.06.2025,Fat. nr.15/2025+FH nr.52+PVMD dt.20.06.2025