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
  • 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.
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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
    Drejtoria Vendore e Policise Vlore (3737) CITRUS Vlore 35,200 2017-08-28 2017-08-29 30310160222017 Materiale per funksionimin e pajisjeve te zyres 1016022 DREJTORIA E POLICISE BLERJE TONERA UP NR. 7679, DT. 14.08.2017,FAT NR. 2084, DT. 22.08.2017, SERIA 50882084
    Komisariati i Policise Sarande (3731) CITRUS Sarande 53,640 2017-08-22 2017-08-23 20210160522017 Kancelari LIK NGA POLICIA SR FAT NR 2341 DAT 18.07.2017 FL HYRJA NR 34 DAT 20.07.2017 U PROK NR 17 DAT 30.07.2017
    Kultura Dhe Sporti (0217) CITRUS Kuçove 3,000 2017-08-21 2017-08-22 7121240102017 Materiale per funksionimin e pajisjeve te zyres 2124010 materiale zyre fat nr 2276/48576676 dt 12.06.2017 kultura
    Komisariati i Kufirit dhe Migracionit Sarande (3731) CITRUS Sarande 130,800 2017-08-18 2017-08-22 13310161082017 Kancelari LIK KANCELARI FAT 2355 DAT 28.07.2017 PROK 27 DAT 18.07.2017 FL NR 7 DAT 28.07.2017
    Bashkia Kucove (0217) CITRUS Kuçove 5,844 2017-08-17 2017-08-18 74721240012017 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale zyre fat.nr2293/48576693 dt.19.06.2017 bashkia kucove
    Qendra Ekonomike Kultures (1529) CITRUS Pogradec 4,680 2017-08-16 2017-08-17 7721360112017 Kancelari 2136011 Qendra Kulturore e Bashkise, Blerje toner, Up nr.5 dt.21.07.2017, Raporti i vl.ofertave + NJ. fituesi nga App dt.26.07.2017, fat nrs=50882050 + FH nr.7 + AMD dt.26.07.2017
    Drejtoria e Bujqesise Diber (0606) CITRUS Diber 90,840 2017-08-11 2017-08-14 9810050062017 Kancelari 1005006 Dr. Bujqesise kancelari, UP 11 dt 12.07.2017, fat nr 2361 dt 31.07.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) CITRUS Kruje 24,600 2017-08-11 2017-08-14 11810051122017 Materiale per funksionimin e pajisjeve te zyres 1005112 QTTB F KRUJE SA LIK shp materiale sipas urdh prok nr 80 dt 31.07.2017 dhe ftese oferte nr 644 dt 31.072017 dhe njoft fit dt 2.8.2017 fat nr 50882063 dt 3.8.2017 dhe flete hyrje nr 36 dt 3.8.2017
    Nd-ja Komunale Banesa (0217) CITRUS Kuçove 30,840 2017-08-10 2017-08-11 45221240042017 Materiale per funksionimin e pajisjeve te zyres 2124004 materiale per funksionimin e zyrave fat nr 2353/50882053 dt 26.07.2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) CITRUS Sarande 18,840 2017-08-09 2017-08-11 12110161082017 Kancelari shp kancelerie nga kufiri , nr fat 2355 dt 28.07.2017, up nr 27 dt 18.07.2017
    Drejtoria Vendore e Policise Lezhe (2020) CITRUS Lezhe 142,800 2017-08-09 2017-08-10 19910160312017 Materiale per funksionimin e pajisjeve te zyres DREJTORIA E POLICISE LEZHE PAG FAT NR 2249 DT 30.07.2017,URDHER PROK NR 31 DT 25.06.2017,F HYRJE NR 16,PV NR 10
    Dega e Kujdesit Paresor Vlore (3737) CITRUS Vlore 57,000 2017-08-04 2017-08-07 7210130142017 Materiale per funksionimin e pajisjeve te zyres 1013014 DSHPQ BLERJE BOJERA KOMPJUTERI UP NR. 37, DT 30.06.2017, FAT NR. 2315, DT 05.07.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 153,120 2017-08-02 2017-08-03 22010160282017 Materiale per funksionimin e pajisjeve te zyres 1016028 POLICIA GJIROKASTER KANCELARI DHE MATERIALE FAT NR 2348-48 DT 25.07.2017 NR SER 50882048-2049 FH NR 19-20 DT 25.07.2017 UP NR 28-29 DT 19.07.2017 PV FTESE OFERTE VLERESIM PERFUNDIMTAR
    Drejtoria Arsimore Lezhe (2020) CITRUS Lezhe 126,840 2017-08-02 2017-08-03 12810110202017 Kancelari DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 2352 DT 26.07.2017,F HYRJE NR 7 DT 26.07.2017,URDHER PROK NR 8 DT 22.05.2017,NJOFTIM FITUESI
    Bashkia Kucove (0217) CITRUS Kuçove 14,040 2017-07-28 2017-07-31 69821240012017 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale te tjera fat nr 2290/48576690 dt 16.06.2017
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) CITRUS Skrapar 140,400 2017-07-28 2017-07-31 3921390112017 Shpenz. per rritjen e AQT - fotokopje 2139011 Fature 2275 seri 48576675 dt 12.06.2017 ur prokuri 03 dt 25.05.2017Proces verbal dt 05.06.2017 Urdher blerje 6685 Makineri printimi dhe Fotokopje Nd-ja e Sherbimit Pyjor Skrapar
    Bashkia Durres (0707) CITRUS Durres 11,520 2017-07-20 2017-07-21 62121070012017 Kancelari BL. KANCELARI PER QKR LIK FAT 2331 DT 13.7.17 UP. 61 DT 11.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Sherbimeve Publike (0232) CITRUS Skrapar 116,400 2017-07-20 2017-07-21 10421390082017 Kancelari 2139008 Fature 2111 seri 32222911Fl.hyrje dt. 24.03.2017 urdher prok 09 dt17.03.2017 CN/74006/0320217 ur blerje 6673Kancelari Nd-ja e Sherb Publike SKRAPAR
    Bashkia Selenice (3737) CITRUS Vlore 14,040 2017-07-19 2017-07-20 33221590012017 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BLERJE BOJE PRINTERI UP NR 37 DAT 07.07.2017 FAT NR 2329 DAT 11.07.2017 SERI 50882029
    Bashkia Selenice (3737) CITRUS Vlore 50,040 2017-07-19 2017-07-20 33121590012017 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BLERJE BOJE PRINTERI UP NR 35 DAT 30.06.2017 FAT NR 2321 DAT 06.07.2017