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
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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
    Gjykata e rrethit Lac (2019) CITRUS Laç 30,480 2017-03-21 2017-03-24 3610290262017 Kancelari GJYKATA KURBIN PAGUAR UP NR 03 DT 16.02.2017 FT NR 2055 DT 28.02.2017 NR SERIE 32222855 FTESE PER OFERTE DT 17.02.2017
    Prefektura e qarkut Berat (0202) CITRUS Berat 83,640 2017-03-21 2017-03-23 5210160592017 Materiale per funksionimin e pajisjeve te zyres Prefektura 1016059Up nr 3 dt 16.02.2017 pv fat nr 2051 dt 20.02.2017 seri 3222851 blerje boje printeri
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) CITRUS Berat 80,400 2017-03-17 2017-03-20 4010120022017 Kancelari Dr.Rajonale e Kultures 1012002,likujdim ur.prok nr 3.dt.13.02.2017,pr.verb.dt.20.02.2017,fature nr 2050.dt.20.02.2017 blerje kancelari
    Burgu Kruje (0716) CITRUS Kruje 176,400 2017-03-17 2017-03-20 4210140042017 Kancelari 1014004 i.e.v.p. kruje sa lik shpenzim kancelarie sipas fat nr 32222858 dt 23.02.2017 dhe urdh prok nr 338 dt 20.02.2017 dhe ftese ofertes nr 337 dt 20.02.2017 njof fit dt 22.02.2016 dhe flete hyrje nr 7 dt 23.02.2017
    Bashkia Kucove (0217) CITRUS Kuçove 15,240 2017-03-16 2017-03-17 20921240012017 Kancelari 2124001 kancelari e materiale zyre fat nr 1728/32222528 dt 28.09.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) CITRUS Vlore 89,988 2017-03-09 2017-03-10 4210120702017 Kancelari 1012070 DRKK KANCELERI UP 18 DT 01.03.2017 FAT 24718309 DT 07.03.2017
    Prokuroria e rrethit Durres (0707) CITRUS Durres 17,880 2017-03-07 2017-03-09 3210280062017 Shpenzime per mirembajtjen e paisjeve te zyrave RIP. PRINTERA NR FAT 32222868 /KOD 1028006/ TDO0707 /PROKURORIA RRETHIT
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) CITRUS Korçe 18,240 2017-03-03 2017-03-06 2510120052017 Kancelari 1012005 DREJTORIA RAJ KULTURES KOMB KORCE KANCELARI UP NR.3 DT.31.01.2017 FTESE PER OFERTE DT.31.01.2017 PV NR.43 DT.01.02.2017;FAT NR.2016 DT.01.02.2017;FH NR.2 DT.01.02.2017; PRINT SISTEMI UB NR.30069 DT.03.03.2017
    Bashkia Bajram Curri (1836) CITRUS Tropoje 120,000 2017-02-24 2017-02-27 10121450012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerje boje up nr 3 dt 12.01.2017 pv dt 12.01.2017 ft dt 13.01.2017 fh nr 8 dt 16.01.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 68,040 2017-02-23 2017-02-24 4710160282017 Materiale per funksionimin e pajisjeve te zyres 1016028 POLICIA GJIROKASTER MATERIALE FAT NR 2019 DT 02.02.2017 NR SER 32222819 FH NR 2 DT 02.02.2017 UP 3 DT 27.01.2017 PV FTESE OFERTE VLERESIM PER
    Bashkia Polican (0232) CITRUS Skrapar 116,400 2017-02-22 2017-02-23 13121400012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Fat.nr.2011(seri 32222811)fl.hyrje nr.15.dt.30.01.2017Urdher-prok nr.14.dt.24.01.2017 Proc-verbal nr.04.dt.27.01.2017 Vendimi i deklarimit te fituesit dt.27.01.2017 Klasifikimi sipas APP Form ofert,dt.27.01.2017 Bashkia Polican 2017
    Instituti i Monumenteve te Kultures (3535) CITRUS Tirane 45,360 2017-02-14 2017-02-15 2610120602017 Sherbime te printimit dhe publikimit Inst. Monum. Kultures l kancel up 180 dt 31.1.2017 ftes 31.1.2017 pv 1.2.2017 ft 2021 dt 2.2.2017 ser 32220821 fh 2 dt 2.2.2017
    Bashkia Cerrik (0808) CITRUS Elbasan 273,252 2016-12-30 2016-12-30 74821100012016 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale Up nr 75 dt 12.08.2016 Pv 16.08.2016 Ft nr 1610 seri 16.08.2016
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) CITRUS Gjirokaster 27,240 2016-12-28 2016-12-29 22510120042016 Shpenzime per mirembajtjen e mjeteve te transportit 1012004 DRKK TONER FAT NR 1973 DT 27.12.2016 NR SER 32222773 FH NR 13 DT 27.12.2016 UP NR 17 DT 20.12.2016 FTESE OFERTE PV
    Drejtoria Vendore e Policise Kukes (1818) CITRUS Kukes 83,640 2016-12-28 2016-12-29 35810160302016 Materiale per funksionimin e pajisjeve te zyres 1016030 mirmbajtje Urdher prok Nr44 dt 19.12.2016 fat 1967 seria32222767dt 22..12.2016
    Bashkia Permet (1128) CITRUS Permet 6,600 2016-12-29 2016-12-29 100621350012016 Kancelari BASHKIA PERMETFAT NR 1969NR SER 32222769 DT 23.12.2016 FH NR 103/1 DT 23.12.2016 U PROK NR 41 DT 22.12.2016
    Bashkia Bajram Curri (1836) CITRUS Tropoje 45,600 2016-12-28 2016-12-29 59721450012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropojelikujdim boje up 96 dt 30.08.2016 fh nr 81 dt 20.09.2016 ft 1651 dt 01.09.2016 njoftim dt 01.09.2016
    Sp. Kruje (0716) CITRUS Kruje 24,600 2016-12-27 2016-12-28 37610130732016 Materiale per funksionimin e pajisjeve te zyres 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 32222717dt 019.12.2016 sipas urdh prok nr 35 dt 6.12.2016 shpalljes fit dt8.12.2016.ftese oferte dt 61.12.2016 dhe flete hyrje nr 32 dt 9.12.2016
    Spitali Kukes (1818) CITRUS Kukes 40,440 2016-12-28 2016-12-28 84710130202016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013020 boja fotokopjo Urdher Prok 158 dt 15.08..2016 fat414 seria 32225414Spitali Kukes
    Bashkia Lushnje (0922) CITRUS Lushnje 36,840 2016-12-27 2016-12-28 91921290012016 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje bojra printeri fat.nr.32222726 dt.13.12.2016,f.h. nr.59 dt.13.12.2016,ur.prok.nr.78 dt.09.12.2016