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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    •  * 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
    Komiteti Shteteror i Kulteve (3535) CITRUS Tirane 114,360 2017-05-03 2017-05-04 5610251152017 Materiale per funksionimin e pajisjeve te zyres 1025115 Komiteti Shteteror i Kulteve 2017 Pagese bl materiale per funks e pajisjeve te zyres, up 326 dt 26.4.17,pv 26.4.17, fat 2176 dt 26.4.07 ser 32222976,fh 3 dt 26.4.17,pv dorezim 26.4.17
    Drejtoria Vendore e Policise Berat (0202) CITRUS Berat 137,640 2017-04-25 2017-04-28 9410160232017 Materiale per funksionimin e pajisjeve te zyres drejtoria e policise berat 1016023 urdher prokurimi 6 dt 27.02.2017,proces verbali 07.03.2017 fatura 208 dt 07.03.2017 flete hyrja 3 dt 07.03.2017 materiale
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) CITRUS Tirane 116,400 2017-04-21 2017-04-24 3110870212017 Shpenz. per rritjen e AQT - te tjera paisje zyre Agjensia per zhvillim EK Rajonal,LIK PAISJE ,FAT NR 322222938,DT 7.04.2017 ,FH NR 8 DT 7.04.2017 ,FTESE OFERTE NR 101 DT 28.03.2017 ,KONTRATE NR 118 DT 5.04.2017 ,URDHGER NR44 DT 18.04.2017
    Bashkia Puke (3330) CITRUS Puke 236,400 2017-03-29 2017-04-21 11121370012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 blerje BOJRA KOMPJUTRI FAT.TAT.shitje nr.2084 dt 08.03.2017 up nr.59 dt 03.03.2017
    Materniteti Tirane (3535) CITRUS Tirane 188,400 2017-04-12 2017-04-14 11610130502017 Kancelari 1013050 SUOGJ ''Mreteresha Xheraldine' BL TONERA UP. 8 DT. 07.02.2017 FAT. 32222840 DT. 13.02.2017 FH. 19 DT. 13.02.2017
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) CITRUS Tirane 250,000 2017-04-13 2017-04-14 7610250982017 Materiale per funksionimin e pajisjeve te zyres Inspekt Qendror ISHP,lik bojra printeri,pv konstatimi dt 21.3.17, pv emergjence dt 21.03.2017, fat 2110 dt 21.03.2017 ser 32222910,fh 7 dt 21.3.17
    Prokuroria e rrethit Fier (0909) CITRUS Fier 11,736 2017-04-11 2017-04-13 12410280082017 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria 1028008, up 13 dt 23.03.2017,ft per of. dt 23.03.2017, njof.fit. dt 24.03.2017, fat nr seri 32222917 dt 27.03.2017, fh 10 dt 27.03.2017,pv marrje ne dorezim dt 27.03.2017
    Drejtorita e Bujqesise Fier (0909) CITRUS Fier 40,680 2017-04-12 2017-04-13 4410050092017 Materiale per funksionimin e pajisjeve te zyres BOJRA + TONERA PER DREJT E BUJQ DHE USHQIMIT FIER FAT 32222937 DT 06/04/2017
    Bashkia Gramsh (0810) CITRUS Gramsh 308,400 2017-04-11 2017-04-12 62521140012017 Kancelari 2114001 Bashkia Gramsh u. nr.04 date 10.03.2017,ftese per ofert,vlersimi perfundimtar,fat nr.2101 date 15.03.2017,flet hyrje nr.10 date 15.03.2017
    Burgu Fushe-Kruje (0716) CITRUS Kruje 29,640 2017-04-11 2017-04-12 5710140502017 Kancelari 1014050 I.E V P FUSHE KRUJE SA LIK SHPENZIM KANCELARIE SIPAS URDH PROK NR 502/2 DT 23.03.2017 DHE NJOF FIT DT 31.03.2017 FAT NR 32222928 DT 4.04.2017 DHE FLETE HYRJE NR 7 DT 04.04.2017
    Drejtoria Arsimore Berat (0202) CITRUS Berat 140,400 2017-04-06 2017-04-11 12510110022017 Te tjera materiale dhe sherbime speciale drejtoria arsimore rajonale berat 1011002 urdher-prokurimi 5 dt 15.03.2017 proces verbali mars 2017 fatura nr 2116 dt 27.03.2017 flete hyrja 4 dt 27.03.2017 tonera
    Shk.Profesion. Mekanike Lushnje (0922) CITRUS Lushnje 80,124 2017-04-05 2017-04-11 2310251332017 Kancelari 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale kancelarike sipas po nr.16, dt.12.12.2016, fat nr.1966, seri 32222766 dt.22.12.201, fh nr.15, dt.22.12.2016
    Komisariati i Policise Kavaje (3513) CITRUS Kavaje 95,640 2017-04-05 2017-04-07 8110160382017 Kancelari RENDI KANCELARI UP NR26 DT 27.02.2017 LIK FAT NR 2069 DT 01.03.2017 NR SERIE 32222869
    Bashkia Gramsh (0810) CITRUS Gramsh 169,560 2017-04-04 2017-04-05 56121140012017 Kancelari 2114001 u.p nr.2 date 09.02.2017,ftese per ofert,vlersimi perfundimtar,fat nr.2070 date 02.03.2017,flet hyrje nr.09 date 02.03.2017
    Bashkia Gramsh (0810) CITRUS Gramsh 18,840 2017-04-04 2017-04-05 561/121140012017 Kancelari 2114001 u.p nr.2 date 09.02.2017,ftese per ofert,vlersimi perfundimtar,fat nr.2070 date 02.03.2017,flet hyrje nr.09 date 02.03.2017
    Bashkia Selenice (3737) CITRUS Vlore 32,400 2017-03-24 2017-03-30 12121590012017 Kancelari 2159001 B SELENICE KANCELERI UP NR 10 DAT 21.02.2017 FAT NR 2060 DAT 23.02.2017
    Instituti i Zhvillimit te Arsimit (3535) CITRUS Tirane 71,760 2017-03-27 2017-03-28 63101107520171 Kancelari 1011075 Inst. Zhvill.Arsimit BLERJE BOJRA PRINTERI UP 15 DT 08.03.2017 FT OF DT 10.03.2017, PV DT 08.03.2017, FT 2095 DT 13.03.2017 SERI 32222895 FT NR 4 DT 13.03.2017
    Reparti i NSH Fier (0909) CITRUS Fier 54,840 2017-03-24 2017-03-27 4510160192017 Materiale per funksionimin e pajisjeve te zyres 1016019 Rep.NSH.Fier materiale UP.2dt.16.3.2017,FO16.3.2017 VP.20.3.2017 fat.2108 seri 32222908 dt.21.3.2017,FH.1dt.23.3.2017
    Bashkia Kucove (0217) CITRUS Kuçove 54,840 2017-03-20 2017-03-27 22221240012017 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale e kancelari fat nr 1804/32222604 dt 27.10.2016
    Bashkia Durres (0707) CITRUS Durres 18,840 2017-03-23 2017-03-24 17121070012017 Kancelari BL. KANCELARI PER QKR LIK FAT 2086 DT 8.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707