Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CITRUS All 72,363,762.00 726 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
    Dogana Gjirokaster (1111) CITRUS Gjirokaster 57,000 2018-11-07 2018-11-08 167 10100862018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster, BOJRA PRINTERASH, UP NR 18 DT 24.09.2018, FH NR 32 DT 27.09.2018, FD NR 66744658 DT 26.09.2018, PV MARJES NE DOREZIM
    Bashkia Maliq (1515) CITRUS Korçe 184,938 2018-11-07 2018-11-08 61221680012018 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONERA UPROKURIMI NR 85 DT 04.10.2018:F.OFERTE.DT.04.10.2018;PVERBAL DT 05.10.2018;FAT NR.4681 DT 05.10.2018;FHYRJE NR.77;77/1 DT.05.10.2018;DOK.SISTEMI;UBLERJE NR.34544
    Komuna Klos (0625) / Bashkia Klos (0625) CITRUS Mat 82,200 2018-10-31 2018-11-01 97126540012018 Materiale per funksionimin e pajisjeve te zyres Bashk. Klos (2654001) Lik. Blerje materiale per funks. e paisjeve te zyres (Bojera printeri).Fat.Tat.Nr.8953 Dt.04.06.2018 Urdh.Prok.Nr.49 Dt.25.05.2018 Vlers. perf. nga sistemi.
    Drejtoria Arsimore Korce (1515) CITRUS Korçe 77,760 2018-10-22 2018-10-23 33010110152018 Materiale per funksionimin e pajisjeve te zyres 1011015 DREJTORIA ARSIMORE RAJONALE KORCE BOJE PRINTERI UP NR.19 DT.25.09.2018,FTESE PER OFERTE DT.25.09.2018,FAT NR.4664 DT.28.09.2018,FH NR.11 DT.28.09.2018,PRINTIME SISTEMI,UB NR.34399 DT.22.10.2018
    Bashkia Kucove (0217) CITRUS Kuçove 28,500 2018-10-15 2018-10-19 82921240012018 Kancelari 2124001 materiale per funksionimin e pajisje te zyres fat nr 4656/66744656 dt 25.09.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 31,044 2018-10-16 2018-10-17 30010160282018 Materiale per funksionimin e pajisjeve te zyres 1016028 POLICIA GJ MATERIALE TONERA FAT NRV 4683 DT 08.10.2018 NR SER 66744683 FH NR 18 DT 08.10.2018 UP NR 33 DT 03.10.2018FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) CITRUS Durres 26,520 2018-10-12 2018-10-15 20010161012018 Materiale per funksionimin e pajisjeve te zyres LIK FAT 4643 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria e Bujqesise Tirane (3535) CITRUS Tirane 29,298 2018-10-12 2018-10-15 14010050352018 Kancelari 1005035-Drejtoria Bujqesise Tirane,602-blerje tonera per printer,fotkp fat nr 468, seri 66744680 dt 5.10.2018 ,u-prok nr 721/3 dt 2.10.18, ft.oft dt 3.10.18,p.verb.vles1,2,3,dt 3,5.10.18,nj.fit dt 5.10.18.f.h. 18 dt 5.10.18.pv.md. 5.10.18
    Komisariati i Policise Tropoje (1836) CITRUS Tropoje 7,560 2018-10-11 2018-10-12 10710160552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati policise Tropoje materiale per furnizime up 21 date 24.09.2018 app dt 1.10.2018 ft 4668 dt 1.10.2018 fh nr 19 dt 4.10.2018
    Shk. Prof. "Sali Ceka" Elbasan (0808) CITRUS Elbasan 49,500 2018-10-09 2018-10-10 12510102472018 Materiale per funksionimin e pajisjeve te zyres 1010247 Shkolla Sali Ceka boje printera fotokopje UP 17 21.09.2018 pcv 28.09.2018 fat 4666 01.10.2018 seri 66744666 fh 24 01.10.2018
    Drejtoria Vendore e Policise Fier (0909) CITRUS Fier 151,067 2018-10-04 2018-10-10 35610160272018 Materiale per funksionimin e pajisjeve te zyres MATERIALE ZYRE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 4631 DT 17/09/2018 SERI 66744631
    Gjykata e rrethit Tropoje (1836) CITRUS Tropoje 20,940 2018-10-09 2018-10-10 11410290392018 Materiale per funksionimin e pajisjeve speciale Gjykata Tropoje likujdim materiale per funksionimin e pajisjeve speciale up 12 dt 24.09.2018 app 27.09.2018 ft 4661 dt 28.09.2018 fh 19 dt 01.10.2018
    Drejtoria Vendore e Policise Berat (0202) CITRUS Berat 17,503 2018-10-04 2018-10-05 36210160232018 Materiale per funksionimin e pajisjeve te zyres 1016023 drejtoria e policise berat pagese urdher prokurimi 57 dt 19.09.2018, ftesa per oferte 23.09.2018,klasifikimi i app 24.09.2018, fatura 4653 dt 25.09.2018 seria 66744653 flete hyrja 36 dt 25.09.2018 materiale zyre
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 9,000 2018-10-04 2018-10-05 27810160282018 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 POLICIA GJ MATERIALE DHE PAISJE LABORATORI FAT NR 4648 DT 24.09.2018 NR SER 66744648 FH NR 16 DT 24.09.2018 PV DT 24.09.2018
    Q.SH.A.M.T. Tirane (3535) CITRUS Tirane 22,810 2018-10-03 2018-10-04 26210160072018 Materiale per funksionimin e pajisjeve te zyres 2018- Q.SH.A.M.T shpenzime per blerje bojra up nr 859/1 dt 20.09.2018 fo dt 20.09.2018 ur 24.09.2018 pvmd 24.09.2018 ft nr 66744649 dt 24.09.2018 fh nr 9 dt 24.09.2018
    Bashkia Kucove (0217) CITRUS Kuçove 16,680 2018-09-27 2018-09-28 76921240012018 Kancelari 2124001 materiale per funks. e pajisjev te zyres tonera
    Bashkia Kucove (0217) CITRUS Kuçove 107,797 2018-09-27 2018-09-28 76821240012018 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale per funks. e pajisjeve te zyres bojra printeri e fotokopje fat nr 8921/63458921 dt 20.07.2018
    Komisioni i pavarur i Kualifikimit (3535) CITRUS Tirane 920,431 2018-09-26 2018-09-27 16910630022018 Materiale per funksionimin e pajisjeve te zyres Komisioni i Pavarur i Kualifikimit 1063002 , Blerje tonera Njof. fituesi 19.09.2018 up.85 dt 07.09.18 pv.5949/5 dt 19.09.2018 fat 66744645 dt 19.09.2018 fh.33 dt 19.09.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) CITRUS Tirane 197,561 2018-09-26 2018-09-27 23410161282018 Materiale per funksionimin e pajisjeve te zyres 1016128-DFPO Bl tonera up 10 dt 24.08.2018 fo 24.08.2018 njfit 04.09.2018 pv 06.09.2018 fat 66744621 nr 4621 fh 9 dt 07.09.2018
    Qendra Shtepia e Perbashket (3535) CITRUS Tirane 139,925 2018-09-25 2018-09-26 6421011622018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101162 Qend. Soc Shtepia e Perb 2018 Lik ft mater tjera zyre nr 4650 dt 24.9.2018 sr 66744650, u rpok 223 dt 17.9.18, ftesa 17.9.18, pv 19.9.18, raport 24.9.18, fh 191 dt 24.9.18