Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CITRUS Fier 52,200 2016-05-16 2016-05-17 6910141052016 Te tjera materiale dhe sherbime speciale I.E.V.P.(Burgu) Fier 1014105 materiale
    Bashkia Bajram Curri (1836) CITRUS Tropoje 30,720 2016-05-17 2016-05-17 27221450012016 Materiale per funksionimin e pajisjeve te zyres BAshkia Tropoje blerej bojra up nr 43 dt 05.04.2016 app dt 07.04.2016 ft 1283 dt 08.04.2016 fh nr 38 dt 8.04.2016
    Komisariati i Policise Sarande (3731) CITRUS Sarande 49,860 2016-05-11 2016-05-11 9910160522016 Kancelari BLERJE KANCELERIE NGA RENDI
    Drejtoria e Bujqesise Korce (1515) CITRUS Korçe 59,640 2016-05-06 2016-05-06 6210050152016 Materiale per funksionimin e pajisjeve speciale DR.BUJQESISE KORCE FAT.3118 DT.19.04.2016 BLERJE TONERA
    Drejtoria Vendore e Policise Berat (0202) CITRUS Berat 14,880 2016-04-28 2016-04-29 12310160232016 Materiale per funksionimin e pajisjeve te zyres Policia Berat materjale e zyres fat nr 1271 1016023
    Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) CITRUS Shkoder 116,400 2016-04-27 2016-04-27 1010251472016 Materiale per funksionimin e pajisjeve te zyres 1025147 SHKOLLA PR "NDRE MJEDA", ft 32225093 dt 13.04.2016
    Bashkia Polican (0232) CITRUS Skrapar 85,560 2016-04-26 2016-04-27 22021400012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature 1287 seri 32225087dt 11.04.2016 ur-prok18 dt 07.04.2016 Bashkia Polican
    Prokuroria e rrethit Elbasan (0808) CITRUS Elbasan 11,640 2016-04-22 2016-04-26 10010280072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Elbasan mirmbajtje aparate teknike
    Unversitet "L.Gurakuqi", Shkoder (3333) CITRUS Shkoder 98,040 2016-04-22 2016-04-25 14810111292016 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI I SHKODRES FAT 32225035, DT 22.03.2016
    Prefektura e qarkut Gjirokaster (1111) CITRUS Gjirokaster 84,840 2016-04-20 2016-04-21 7010160662016 Materiale per funksionimin e pajisjeve te zyres 1016066 PREFEKTURA GJ,Materiale per funksionimin e pajisjeve te zyres,boje printeri.Fat nr.1223,nr.ser. 32225103,. U. P nr. 1,dt. 05.04.2016,ftese per oferte. F. H nr. 2 dt. 15.04.2016.Njoftim fituesi,proces verbal.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CITRUS Korçe 75,960 2016-04-21 2016-04-21 12421220172016 Materiale per funksionimin e pajisjeve te zyres ND.SHERBIMEVE MBESHTETESE TE ARSIMIT BOJE PRINTERI LIK.FAT.7 DATE 29..03.2016
    Drejtoria e Bujqesise Elbasan (0808) CITRUS Elbasan 125,280 2016-04-18 2016-04-19 9610050082016 Materiale per funksionimin e pajisjeve te zyres 1005008 Drejtoria e Bujqesise Elbasan tonera
    Drejtoria e shendetit publik Permet (1128) CITRUS Permet 37,320 2016-04-18 2016-04-18 4810130402016 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET FAT NR 1278 DT 07.04.2016
    Bashkia Durres (0707) CITRUS Durres 11,640 2016-04-14 2016-04-15 22121070012016 Te tjera materiale dhe sherbime speciale BL. TONERA PER QKR / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Burgu Fushe-Kruje (0716) CITRUS Kruje 64,440 2016-04-13 2016-04-14 7310140502016 Materiale per funksionimin e pajisjeve te zyres 1014050 IEVP FUSHE KRUJE SA LIK fat NR 8998859 DT 18.03.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) CITRUS Vlore 104,400 2016-04-14 2016-04-14 6110120702016 Kancelari 1012070 DRKK KANCELERI FAT 07.04.2016 SERI 32225080
    Drejtoria Rajonale AKU Lezhe (2020) CITRUS Lezhe 51,120 2016-04-08 2016-04-11 2110051272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme AUTORIT USHQIMIT LEZHE lik fat.32225001 DT.09.03.2016
    Dega e Thesarit Peqin (0827) CITRUS Peqin 33,240 2016-04-07 2016-04-07 1710100272016 Kancelari Dega e Thesarit Peqin likujduar fature nr. 1234 date 21.03.2016, urdher prokurimi nr.04 date 18.03.2016
    Akademia e Arteve (3535) CITRUS Tirane 3,600 2016-04-07 2016-04-07 5910110472016 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI I ARTEVE bl b. printeri up 8 dt 16.03.2016 fat 1247 dt 25.03.2016 seri 32225047 fh 6 dt 25.03.2016
    Bashkia Bajram Curri (1836) CITRUS Tropoje 27,240 2016-04-06 2016-04-06 17121450012016 Materiale per funksionimin e pajisjeve te zyres BAshkia Tropoje blerej tonera up 23 dt 03.03.2016 ft 1194 date 07.03.2016 app dt 06.03.2016 fh nr 16 dt 07.03.2016