Treasury Transactions 2019-2024

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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 CITRUS All 2,278,374.00 29 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
    Komiteti i Minoriteteve (3535) CITRUS Tirane 118,200 2023-01-17 2023-01-23 7910870052022 Materiale per funksionimin e pajisjeve te zyres 1087005, Pakica Kombetare, blerje boje printeri kerkese nr 250 date 28.12.2022 fat nr 2173 date 29.12.2022 fh nr 11 date 29.12.2022
    Bashkia Corovode (0232) CITRUS Skrapar 279,780 2022-12-23 2022-12-27 76121390012022 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature nr 2435 dt 03.04.2018 flet hyrje 11 Urdher per pagese nr 380 prot 3492dt 19.12.2022 Bashkia Skrapar
    Komisariati i Kufirit dhe Migracionit Sarande (3731) CITRUS Sarande 29,300 2022-12-22 2022-12-23 18810161082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik fat 1869 dt 22.11.2022,up 32 dt 18.10.2022, flh 12 dt 22.11.2022 nga policia kufitare
    Bashkia Finiq (3704) CITRUS Delvine 41,880 2022-12-22 2022-12-23 58123260012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 1768/2022 data 17.10.2022 89 bashkia Finiq
    Sp. Tropoje (1836) CITRUS Tropoje 88,680 2022-12-02 2022-12-05 25610130872022 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, bojra, toner per printer, fatura nr.2023, date 25.11.2022, procesverbal marrje ne dorezim date 30.11.2022, flete-hyrje nr.17, date 25.11.2022.
    Komisioni i Prokurimit Publik (3535) CITRUS Tirane 12,500 2022-11-15 2022-11-17 50410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 504 dt 24.10.2022 vend nr 1004/2022 dt 17.10.2022
    Gjykata e rrethit Lezhe (2020) CITRUS Lezhe 13,800 2022-11-07 2022-11-08 23210290272022 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.1614 dt.17.10.2022,URDH PROK 21 dt.19.09.2022,NJOF FIT dt.19.09.2022,FHYRJE NR. 13 dt.17.10.2022 MIRMBAJTJE PAJISJE PRINTERI
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) CITRUS Tirane 119,400 2022-09-21 2022-09-30 40410290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp per miremb e paj elekt, kerkese dt 09.09.2022, ft nr 1568 dt 14.09.2022, raport teknik dt 14.09.2022
    Sp. Tropoje (1836) CITRUS Tropoje 30,720 2022-09-23 2022-09-26 19410130872022 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, bojra, tonera, procesverbal date 03.08.2022, fatura nr.1292, date 03.08.2022, flete-hyrje nr.11, date 03.08.2022.
    Drejtoria Arsimore Lezhe (2020) CITRUS Lezhe 52,300 2022-08-08 2022-08-09 18110110202022 Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 1271 DT 01.08.2022,F HYRJE NR 15 DT 01.08.2022,URDHER PROK NR 170 DT 17.07.2022,BOJRA PRINTERI
    Bashkia Finiq (3704) CITRUS Delvine 125,760 2022-06-17 2022-06-20 26023260012022 Kancelari lik faturen nr 1035 data 14.06.2022 bashkia Finiq
    Komisariati i Kufirit dhe Migracionit Sarande (3731) CITRUS Sarande 89,914 2022-05-11 2022-05-12 5210161082022 Sherbime te tjera lik fat 779 dt 27.04.2022 nga policia kufitare
    Bashkia Durres (0707) CITRUS Durres 109,000 2022-03-24 2022-03-25 17921070012022 Shpenzime per te tjera materiale dhe sherbime operative FURNIZIM DHE VENDOSJE FOTOKOPJE LIK FAT 462/2022 DT 8.3.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Komisioni i Prokurimit Publik (3535) CITRUS Tirane 8,328 2022-01-21 2022-01-24 2210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 09 dt 13.01.2022, vendim KPP nr 964/2021 dt 02.12.2021
    Drejtoria Vendore e Policise Shkoder (3333) CITRUS Shkoder 285,360 2021-12-22 2021-12-23 35910160212021 Materiale per funksionimin e pajisjeve te zyres 1016021 BLERJE MATERIALE PER FUNKSIONIM ZYRE, UP 35 DT 26.11.2021 FTS OF DT 26.11.2021, NJOF FIT APP DT 10.12.2021 FT NR 5/2021 DT 10.12.2021 FH NR 24 DT 10.12.2021 PCV NR 35 DT 10.12.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) CITRUS Tirane 75,600 2021-12-18 2021-12-21 38110061562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 Sherb. Gjeo. Shqip, lik ft blerje bojra, up nr 20 dt 1314/1 dt 06.12.2021, ft nr 6/2021 dt 14.12.2021, fh dt 14.12.2021, pv md dt 14.12.2021
    Gjykata e rrethit Kukes (1818) CITRUS Kukes 5,900 2021-12-17 2021-12-20 16510290252021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata Kukes Urdher blerje nr.24 dt.15.12.2021 fat nr.82/2021 dt.16.12.2021 fh nr.18 dt.16.12.2021
    Komiteti i Minoriteteve (3535) CITRUS Tirane 117,000 2021-11-04 2021-11-05 5410870052021 Materiale per funksionimin e pajisjeve te zyres 1087005,K.PAKICAT KOMBETARE,lik bl boje , urdher rn 25 dt 3.11.2021 artikuj 98/1 ft nr 2 dt 29.10.2021 fh nr 4 dt 6.11.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) CITRUS Vlore 41,600 2021-08-10 2021-08-11 13610120702021 Sherbime te printimit dhe publikimit 3737 1012070 DRTK VLORE PRINTIME PROJEKTESH DHE SHERBIME , FAT.NR.588/2021, DT.04.08.2021
    Bashkia Tepelene (1134) CITRUS Tepelene 220,488 2021-05-21 2021-05-24 256214200112021 Shpenzimet e siguracionit te mjeteve te transportit up nr82 dt 29.02.2018 , ft nr 4613 dt 03.09.2018 detyrim Bashki Tepelene