Treasury Transactions

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CITRUS All 13,367,472.00 228 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
    Mini Bashkia 1 (3535) CITRUS Tirane 52,440 2014-12-18 2014-12-19 28721011412014 Materiale per funksionimin e pajisjeve te zyres Min Bashk Nr 1 Lik boje printeri up 38 dt 27.11.2014 pv 27.11.2014 njoft fit 01.12.2014 fat 333 dt 01.12.2014 seri 17499133 fh 30 dt 01.12.2014
    Drejtoria Rajonale AKU Lezhe (2020) CITRUS Lezhe 50,040 2014-12-16 2014-12-18 11610051272014 Materiale per funksionimin e pajisjeve te zyres AUTORIT USHQIM LEZHE LIK FAT.321 DT.25.11.2014
    Gjykata e rrethit Kruje (0716) CITRUS Kruje 224,400 2014-12-17 2014-12-18 20110290242014 Materiale per funksionimin e pajisjeve te zyres GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 365 DT 12.12.2014
    Komuna Kryevidh (3513) CITRUS Kavaje 80,400 2014-12-17 2014-12-17 21824730012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA KRYEVIDH LIKUIDIM BLERJE BOJE PRINTARI FAT 348 DT 05.12.2014 UP 9 DT 01.12.2014
    Dogana tre urat Permet (1128) CITRUS Permet 56,400 2014-12-17 2014-12-17 15010100962014 Blerje dokumentacioni DOGANA 3 URAT FAT NR 341 DT 04.12.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) CITRUS Tirane 102,840 2014-12-16 2014-12-17 114101390420141 Kancelari QKEV, kancelari Up. 14 dt. 27.11.2014 njft. 11.12.2014 fat.356(17499156) dt. 10.12.2014 fh. 9 dt. 10.12.2014
    Komisariati i Policise Gjirokaster (1111) CITRUS Gjirokaster 13,764 2014-12-15 2014-12-16 43910160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE TONERA FAT NR 343 DT 04.12.2014 NR SER 17499143 FH NR 70 DT 04.12.2014 UP NR 111 DT 02.12.2014 PV DT 05.12. FTES OFERTE VLERES PERF
    Bashkia Peshkopi (0606) CITRUS Diber 37,440 2014-12-15 2014-12-15 43121060012014 Kancelari BASHKIA PESHKOPI lik fat nr 287 dt 12.11.14
    Dega e rezervave Tirane (3535) CITRUS Tirane 47,640 2014-12-11 2014-12-15 10910160922014 Materiale per funksionimin e pajisjeve te zyres Drejt Raj Rez Mat Tirane ,BOJRA,UP 31 D 24/11/14,NJF 5/12/14,FAT 349 D 10/12/14 S 17499150,FH 29 D 10/12/14
    Komuna Otllak (0202) CITRUS Berat 82,440 2014-12-11 2014-12-12 36023040012014 Kancelari Komuna Otllak 2304001,likujdim fature dt.27.11.2014
    Komisariati i Policise Berat (0202) CITRUS Berat 36,840 2014-12-12 2014-12-12 40410160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fature dt.13.11.2014
    Komisariati i Policise Berat (0202) CITRUS Berat 7,524 2014-12-12 2014-12-12 40510160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fature dt.21.11.2014
    Komisariati i Policise Berat (0202) CITRUS Berat 48,000 2014-12-12 2014-12-12 40310160232014 Kancelari Dega e Rendit 1016023 likujdim fature dt.16.10.2014
    Komuna Gjocaj (0827) CITRUS Peqin 56,400 2014-12-11 2014-12-12 308/30726800012014 Materiale per funksionimin e pajisjeve te zyres blerje materiale nga komuna gjocaj ne favor te CITRIUS SHPK tirane fature nr 184 dt 16.09.2014
    Prefektura e qarkut Tirane (3535) CITRUS Tirane 188,400 2014-12-11 2014-12-12 27210160722014 Materiale per funksionimin e pajisjeve te zyres 1016072,Prefektura e Qarkut Tirane,pagese blerje bojra ftesa 27.11.14, fitues 5.12.14, pvdm 5.12.14 ft 347 dt 5.12.14 seri 17499147, fh 24 dt 5.12.14
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) CITRUS Gjirokaster 8,040 2014-12-10 2014-12-11 810250532014 Te tjera materiale dhe sherbime speciale 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ,BLERJE BOJE PRINTERI OK1 411, UP NR 6 DT 01.12.2014, FATURA NR 339 SERIA 17499139 DT 03.12.2014,
    Sp. Pogradec (1529) CITRUS Pogradec 36,000 2014-12-10 2014-12-11 63110130822014 Kancelari 1013082 SPITALI POGRADEC LIK FAT= 17499081 DT 10.11.2014
    Burgu Vaqarr Tirane (3535) CITRUS Tirane 11,640 2014-12-10 2014-12-11 13210140122014 Sherbime te tjera IEVP paraburgim Vaqarr blerje materiale,up nr 2211 dt 27.11.2014 fto dt 27.11.2014,njof fit 02.12.2014 fat nr 338 dt 03.12.2014 fh nr 43 dt 03.12.2014
    Spitali Lushnje (0922) CITRUS Lushnje 47,640 2014-12-05 2014-12-10 52810130222014 Kancelari SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLKANCELARI SIPAS FATURES NENTOR 2014
    Komuna Qender (0909) CITRUS Fier 112,400 2014-12-09 2014-12-10 39524170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale