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.
    Charts about Treasury Transactions 2022

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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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) CITRUS Kruje 7,180 2016-11-11 2016-11-14 18810051122016 Kancelari 1005112 QTTB F KRUJE SA LIK FAT NR 32222626DT 2.11.2016 DHE SIPAS FH 58 DT 2.11.2016 DHE UP NR 80 DT 31.10.2016
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) CITRUS Lushnje 84,720 2016-11-11 2016-11-14 10910051142016 Materiale per funksionimin e pajisjeve te zyres 1005114 Q.T.T.B LU. per sa lik. blerje materiale per funksionimin e zyrave sipas fat. nr.1801, seria32222601 dt.26.10.2016 urdh.prok.nr.20 dt.19.10.2016
    Agjensia Kombetare e Bregdetit (3535) CITRUS Tirane 105,564 2016-11-11 2016-11-14 11610041952016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Kombetare e Bregdetit boje printeri up nr 16 prot 666 dt 23.09.2016 fat nr 32222533 fh nr 11 dt 29.09.2016
    Gjykata e rrethit Korce (1515) CITRUS Korçe 126,840 2016-11-09 2016-11-09 27410290232016 Materiale per funksionimin e pajisjeve te zyres 1029023 GJYKATA E RRETHIT KORCE BLERJE TONERA FAT 1834 DT 04.11.2016 FLETE HYRJE 25 DT 04.11.2016 UP 34 DT 02.11.2016 FTESE PER OFERTE PROCES VERBAL DATE 03.11.2016 PRINTIMET E SISTEMIT
    Drejtoria e Bujqesise Elbasan (0808) CITRUS Elbasan 27,240 2016-11-04 2016-11-04 24110050082016 Materiale per funksionimin e pajisjeve te zyres 1005008 Drejtoria e Bujqesise Elbasan kancelari tonera up 2 dt 25.10.2016, njoftim fituesi 01.11.2016, fh 22 dt 02.11.2016, fature 1824, 32222624
    Komisariati i Kufirit dhe Migracionit Sarande (3731) CITRUS Sarande 18,840 2016-11-02 2016-11-02 16810161082016 Kancelari shp kancelarie likujdim fat nr.1794 dt.24.10.2016 nga policia kufitare sr
    Drejtoria Vendore e Policise Berat (0202) CITRUS Berat 30,840 2016-10-26 2016-10-28 30810160232016 Materiale per funksionimin e pajisjeve te zyres Policia Berat materjale funksionimin e zyrave fat nr 172 1016023
    Bashkia Bajram Curri (1836) CITRUS Tropoje 27,240 2016-10-28 2016-10-28 58621450012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerej bojera up nr 85 dt 15.06.2016 app dt 16.06.2016 ft 1478 dt 16.06.2016 fh 68 dt 16.06.2016
    Bashkia Berat (0202) CITRUS Berat 147,840 2016-10-26 2016-10-27 74421020012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature nr.1696 dt.16.09.2016
    Prefektura e qarkut Kukes (1818) CITRUS Kukes 56,400 2016-10-26 2016-10-27 25210160682016 Materiale per funksionimin e pajisjeve te zyres 1016068 blerje bojra printi dhe fotokopje fat 32222577 dt 17.10..2016 Prefektura Kukes
    Qendra e Arsimit Lushnje (0922) CITRUS Lushnje 75,240 2016-10-26 2016-10-27 18921290122016 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik blerje boje printeri,fat.nr.32225455 dt.01.09.2016,ur.prok.nr.15 dt.30.08.2016
    Reparti i Sig.Brendsh.Ceremonial (3535) CITRUS Tirane 48,120 2016-10-26 2016-10-27 10810160782016 Materiale per funksionimin e pajisjeve te zyres 1016078, REP SIG E CEREMON, pagese ft blerje tonera up 21 dt 13.10.16, ftesa 14.10.16, fit 14.10.16 ft 1776 dt 17.10.16 sr 32222576 fh 14 dt 17.10.16
    Nd-ja Komunale Banesa (0202) CITRUS Berat 77,640 2016-10-20 2016-10-21 17121020042016 Kancelari Nd.Rruge Trotuare 2102004,likujdim fature nr 1554.dt.18.07.2016
    Komisariati i Policise Kavaje (3513) CITRUS Kavaje 188,400 2016-10-18 2016-10-20 24210160382016 Kancelari RENDI LIK LIK FAT NR 1759 DT 17.09.2016 NR SERI 310001787064
    Drejtoria Rajonale Tatimore Tirane (3535) CITRUS Tirane 120,400 2016-10-17 2016-10-18 26110100402016 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Drejtoria Rajonale Tatimore Tirane, MIRMBAJTJE, UP 17 D 13/2/16, NJF 26/4/16, KON 1/6/16,FAT 1673 D 7/9/16 S 32225473
    Qarku Berat (0202) CITRUS Berat 29,640 2016-10-14 2016-10-17 29720420012016 Shpenz. per rritjen e AQT - paisje kompjuteri Keshilli i qarkut berat 2042001 per blerje printeri fat nr 1674
    Bashkia Pogradec (1529) CITRUS Pogradec 65,640 2016-10-12 2016-10-13 93621360012016 Materiale per funksionimin e pajisjeve te zyres 2136001 BASHKIA POGRADEC LIK FAT= 32222551 FH=36 DT 06.10.2016 UR PROKURIMI NR= 67 DT 03.10.2016, FTESE OFERTE,RAPORT VLERESIMI NJOFTIM FITUESI APP PER BLERJE BOJE PRINTERI
    Bashkia Pogradec (1529) CITRUS Pogradec 30,000 2016-10-12 2016-10-13 93721360012016 Materiale per funksionimin e pajisjeve te zyres 2136001 BASHKIA POGRADEC LIK FAT= 32222551 FH=36 DT 06.10.2016 UR PROKURIMI NR= 67 DT 03.10.2016, FTESE OFERTE,RAPORT VLERESIMI NJOFTIM FITUESI APP PER BLERJE BOJE PRINTERI
    Burgu Lushnje (0922) CITRUS Lushnje 35,640 2016-10-10 2016-10-11 12810140032016 Kancelari 1014003 I.E.V.P. LU. per sa lik. shpenzime kancelari sipas fat. nr. seri 32222536 dt.30.09.2016 urdh prok. nr. 25 dt.23.09.2016
    Gjykata e rrethit Berat (0202) CITRUS Berat 164,400 2016-10-07 2016-10-10 16510290122016 Materiale per funksionimin e pajisjeve speciale Gjykata 1029012,likujdim fat nr 1714 dt 23.09.2016 seri 32222514 blerje tonera