Treasury Transactions 2015-2018

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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
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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 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
    Bashkia Berat (0202) CITRUS Berat 59,160 2015-12-30 2015-12-31 92521020012015 Te tjera materiale dhe sherbime speciale bashkia berat lik fat 1060 bdt 29.12.2015 boje printeri
    Instituti i Riedukimit te te Miturve Kavaje (3513) CITRUS Kavaje 29,160 2015-12-29 2015-12-30 16410140992015 Kancelari INSTITUTI I TE MITURVE LIKUJDIM FAT NR 1052 DT 24.12.2015 NR SERIE 25508852
    Bashkia Berat (0202) CITRUS Berat 5,400 2015-12-29 2015-12-29 90121020012015 Te tjera materiale dhe sherbime speciale bashkia berat lik fat dhjetor 2015 boje printeri
    Bashkia Berat (0202) CITRUS Berat 16,164 2015-12-28 2015-12-29 89721020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fat dhjetor 2015 boje printeri
    Prefektura e qarkut Fier (0909) CITRUS Fier 65,640 2015-12-29 2015-12-29 31010160642015 Shpenzime per te tjera materiale dhe sherbime operative TE TJERA OPERATIVE PER PREFEKTIN FIER
    Bashkia Kruje (0716) CITRUS Kruje 548,400 2015-12-29 2015-12-29 180121230012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2123001 BASHKIA KRUJE BLERJE KOMPJUTERASH LIK I FAT 1033 NR SERIAL 25508833 DT 21.12.2015
    Administrata Kopshte Cerdhe (0808) CITRUS Elbasan 44,400 2015-12-24 2015-12-28 40421090082015 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Ekonomike Arsimit kompjuter
    Bashkia Permet (1128) CITRUS Permet 35,640 2015-12-28 2015-12-28 69521350012015 Materiale per funksionimin e pajisjeve te zyres MATERIALE B.PERMET
    Zyra Arsimore Tepelenë (1134) CITRUS Tepelene 79,200 2015-12-24 2015-12-28 31010111102015 Kancelari FT NR 1035 DT 21.12.2015 ARSIMI TEPELENE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) CITRUS Berat 28,440 2015-12-23 2015-12-24 15810260622015 Materiale per funksionimin e pajisjeve te zyres inspektoriati i mjedisit berat lik fatura 1031 dt 21.12.2015 materiale zyre
    Drejtoria Rajonale AKU Gjirokaster (1111) CITRUS Gjirokaster 20,880 2015-12-23 2015-12-24 13010051242015 Materiale per funksionimin e pajisjeve te zyres 10051240 AUTORITETI KOMBETAR I USHQIMIT,BLERJE TONERASH, FAT NR. 1032,DT. 21.12.2015,NR.SER. 25508832. F.H NR. 12,DT. 21.12.2015.U.P NR. 10,DT. 16.12.2015.NJOFTIM FITUESI.
    Bashkia Lushnje (0922) CITRUS Lushnje 70,800 2015-12-24 2015-12-24 81821290012015 Kancelari 2129001 BASHKIA LU. per sa lik.blerje shtypshkrime,fat.nr.814 dt.15.10.2015 seria 25508614,ur.prok.nr.54 dt.12.10.2015
    Akademia e Fiskultures (3535) CITRUS Tirane 44,160 2015-12-24 2015-12-24 30210110482015 Materiale per funksionimin e pajisjeve te zyres Universiteti Sporteve tonera up 21.12.15 fo 21.12.15 fat 23.2.15 fh 23.12.15
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) CITRUS Durres 23,640 2015-12-23 2015-12-23 26410161012015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES/ DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Sp. Mallakaster (0924) CITRUS Mallakaster 44,400 2015-12-22 2015-12-23 30910130772015 Kancelari PAGESE PER CITRUS NGA SPITALI MALLAKASTER
    Dogana tre urat Permet (1128) CITRUS Permet 90,840 2015-12-22 2015-12-23 11110100962015 Materiale per funksionimin e pajisjeve te zyres DOGANA FAT NR 961 DT 01.12.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) CITRUS Durres 124,800 2015-12-21 2015-12-22 6310260662015 Kancelari BL. KANCELARI / INSPEKTORIATI I MJEDISIT/ KOD 1026066/ TDO 0707
    Bashkia Krume (1812) CITRUS Has 117,720 2015-12-21 2015-12-22 65121170012015 Kancelari 1812.Bashkia Has likujdim ft.nr.1020 seri 25508820dt.16.12.2015 kancelari, per blerje bojra printerash, Bashkia HAS
    Sp. Kavaje (3513) CITRUS Kavaje 80,400 2015-12-18 2015-12-21 38910130712015 Kancelari SPITALI LIKUJDIM FAT NR 1014 DT 15.12.2015 ME NR SERIE 25508814
    QFM Teknike Tirane (3535) CITRUS Tirane 454,800 2015-12-18 2015-12-21 23210160562015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016056 ,QFMT, Pagese ft paisje kompjuterike, up 28 dt 1.12.15, ftesa 1.12.15, pv 1 dt 14.12.15, fituesi 4.12.15, ft 973 dt 4.12.15 sr 25508773, fh 125 dt 14.12.15