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
    Gjykata e rrethit Korce (1515) CITRUS Korçe 63,240 2017-10-12 2017-10-13 27610290232017 Materiale per funksionimin e pajisjeve speciale 1029023 GJYKATA E RRETHIT GJYQESOR KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE U.P NR.30 DT 03.10.2017, FTESE PER OFERTE DT 03.10.2017, P.V DT 05.10.2017, NJOFTIM FITUESI DT 05.10.2017, FAT.NR.2480 DT 09.10.2017, F.H NR.19
    Bashkia Bajram Curri (1836) CITRUS Tropoje 46,440 2017-10-11 2017-10-12 62221450012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia tropoje paisje per QKR up 95 adte 09.08.2017 app dt 11.08.2017 ft 2377 dt 15.08.2017 fh nr 63 date 15.08.2017
    Bashkia Bajram Curri (1836) CITRUS Tropoje 15,240 2017-10-11 2017-10-12 62521450012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerej boje up nr 103 dt 25.09.2017 pv dt 27.09.2017 ft 2472 dt 27.09.2017 fh nr 90 date 28.09.2017
    Drejtoria Vendore e Policise Kukes (1818) CITRUS Kukes 81,360 2017-10-10 2017-10-11 24510160302017 Materiale per funksionimin e pajisjeve te zyres 1016030 Komisarjati Kukes materiale fat 2477seri 50882137 dt 02.10.2017 upr nr 18dt 28.09.2017
    Bashkia Berat (0202) CITRUS Berat 53,640 2017-10-05 2017-10-10 75521020012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,up nr 84 dt 31.08.2017 p verbal dt 28.08.2017 fat nr 2446 dt 18.09.2017 boje printeri
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) CITRUS Tirane 402,000 2017-10-03 2017-10-04 16910250982017 Materiale per funksionimin e pajisjeve te zyres Inspekt Qendror ISHP,lik bojra printeri, up 64/1 dt 04.09.2017,ft ofert 1672 dt 04.09.2017,pv anullim nr 6 dt 20.9.17, fat 2462 dt 22.09.2017 ser 50882122,fh 09 dt 22.09.2017
    Inspektoriati Shteteror i Punes Vlore (3737) CITRUS Vlore 11,076 2017-10-02 2017-10-03 8910250872017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025087 INSPEKTORIATI BOJE PRINTERI UP NR.4 DT.13.09.2017 FAT.NR.2447 DT.19.09.2017 SERIA 50882117
    Zyra Arsimore Tropojë (1836) CITRUS Tropoje 61,920 2017-09-27 2017-09-28 7910111202017 Materiale per funksionimin e pajisjeve te zyres Zyra Arsimore Tropoje boje printerash up nr 9 dt 21.09.2017 app dt 25.09.2017 ft 2461 dt 25.09.2017 fh 13 dt 26.09.2017
    Prefektura e qarkut Gjirokaster (1111) CITRUS Gjirokaster 68,040 2017-09-26 2017-09-27 17510160662017 Materiale per funksionimin e pajisjeve te zyres 1016066 PREFEKTURA, Tonera, fatura nr. 2460, dt. 21.09.2017, nr.serie 50882120. Flete hyrje nr. 9, dt. 21.09.2017. Urdher prokurimi nr. 7, dt. 19.09.2017, ftese per oferte, njoftim fituesi.
    Paraburgimi Vlore (3737) CITRUS Vlore 46,440 2017-09-25 2017-09-26 14910140572017 Kancelari 1014057 PARABURGIMI BLERJE BOJRASH PER PAISJE ZYRE UP NR 17 DAT 14.09.2017 FAT NR 2454 DAT 18.09.2017 SERI 50882114
    Dogana Gjirokaster (1111) CITRUS Gjirokaster 89,400 2017-09-21 2017-09-22 10110100862017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE GJ ,boje printeri, up nr 18 dt 05.09.2017, prokurim elektronik, fatura nr 2448 seria 50882108, dt 15.09.2017, fh nr 22 dt 15.09.2017, pv i marjes ne dorezim te mallit
    Gjykata e rrethit Korce (1515) CITRUS Korçe 221,640 2017-09-21 2017-09-22 24510290232017 Materiale per funksionimin e pajisjeve speciale 1029023 GJYKATA E RRETHIT GJYQESOR KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE (TONERA) U.P NR.24 DT 06.09.2017, FTESE OFERTE, P.V , P.V NR.1, P.V NR.2 DT 08/11/15.09.2017, NJOFTIM FITUESI DT 08/11/15.09.2017,FAT.NR.2449 DT 18.09.2017
    Bashkia Lushnje (0922) CITRUS Lushnje 262,440 2017-09-14 2017-09-18 66121290012017 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje bojra printeri e fotokopje,fat.nr.50882001 dt.27.06.2017,f.h.nr.35,35/1 dt.27.06.2017,PV marrje ne dorezim dt.27.06.2017, ur.prok.nr.33 dt.15.06.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) CITRUS Tirane 15,450 2017-09-08 2017-09-14 18310051172017 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Mirembajtje pajisje elektronike.UP.nr.104,dt.10.05.2017.FO.nr.1194/2,dt.10.05.2017.Ko.nr.1194/5,dt.16.05.2017.FTSH.nr.s.50882046,dt.23.07.2017.Pv.i marrjes ne dorezim nr.1283/3,dt.21.08.2017.
    Drejtoria e Bujqesise Elbasan (0808) CITRUS Elbasan 75,240 2017-09-11 2017-09-12 21510050082017 Materiale per funksionimin e pajisjeve te zyres 1005008 Dr e Bujqesise Elbasan tonera UP 23 04.09.2017 raport perf 06.09.2017 seri50882096 fh 26 06.09.2017
    Prefektura e qarkut Fier (0909) CITRUS Fier 210,828 2017-09-11 2017-09-12 13710160642017 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PAISJET E ZYRE PREFEKTI FIER FAT 2366 DT 08/08/2017 SERI 50882066
    Bashkia Delvine (3704) CITRUS Delvine 308,400 2017-09-07 2017-09-08 35621040012017 Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr 2200 dt 08.05.2017 bashkia Finiq
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) CITRUS Korçe 85,800 2017-09-07 2017-09-08 14910161052017 Materiale per funksionimin e pajisjeve te zyres 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE TONERA UR.PROKURIMI NR.9 DT.28.07.2017, FTESA PER OFERTE NR.9 DT.28.07.2017, FAT.2375 DT.14.08.2017, F.H.11 DT.14.08.2017, UR.BLERJA 31267
    Bashkia Kucove (0217) CITRUS Kuçove 16,200 2017-08-30 2017-08-31 79321240012017 Kancelari 2124001 materiale dhe kancelari fat nr 2182/32222982 dt 27.04.2017
    Komisariati i Policise Tropoje (1836) CITRUS Tropoje 32,760 2017-08-28 2017-08-29 8010160552017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariti policise Tropoje furnizime materiale up 14 dt 17.08.2017 app dt 19.08.2017 ft 2381 dt 21.08.2017