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
    Komisariati i Policise Tropoje (1836) CITRUS Tropoje 22,200 2015-11-26 2015-11-26 10010160552015 Materiale per funksionimin e pajisjeve te zyres Komisariati Policise Tropoje, likujdim materiale zyre UB 55 dt.18.11.2015 app 19.11.2015 fat 930 dt.20.11.2015 FH 15 dt 24.11.2015
    Drejtoria e Bujqesise Durres (0707) CITRUS Durres 92,400 2015-11-24 2015-11-25 19810050072015 Materiale per funksionimin e pajisjeve te zyres TDO0707/ DREJT. BUJQ. /KOD 1005007 LIK FAT 878 DT 5.11.2015
    Agjensia Kombetare e Bregdetit (3535) CITRUS Tirane 213,600 2015-11-25 2015-11-25 13710041952015 Materiale per funksionimin e pajisjeve te zyres Agjensia Kombetare e Bregdetit MATERIALE PER FUNKS.E PAJISJEVE TE ZYRES UP NR 592 F-O DT 15.10.2015 NJ-F DT 19.10.2015 FT 824/25508624 DT 20.10.2015 F-H NR 3 DT 06.11.2015
    Gjykata e rrethit Kavaje (3513) CITRUS Kavaje 40,440 2015-11-23 2015-11-24 18110290212015 Kancelari GJYKATA LIKUDIM BLERJE KANCELARI UP 23 DT 17.11.2015 FAT 926 DT 19.11.2015
    Dogana Gjirokaster (1111) CITRUS Gjirokaster 59,640 2015-11-23 2015-11-23 13510100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE, BLERJE BOJRA PER PRINTERA, UP NR 33 DT 03.11.2015, FATURA NR 25508683 DT 06.11.2015, FH NR 41 DT 06.11.2015
    Bashkia Tirana (3535) CITRUS Tirane 39,240 2015-11-20 2015-11-23 153321010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE Blerje karta memorie Up 37 dt 03.09.15 Pv 12225 dt 07.09.15 Njof fit 122225/1 dt 07.09.15 Fat 17499486 dt 09.09.15 pv dorz 09.09.2015
    Bashkia Erseke (1514) CITRUS Kolonje 212,400 2015-11-20 2015-11-20 58121200012015 Kancelari 2120001 bashkia kolonje shpenz per kancelari lik i fta nr 827 dt 21.10.2015,fh nr 159 dt 21.10.2015,up nr 37 dt 15.10.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CITRUS Korçe 56,400 2015-11-20 2015-11-20 27221220172015 Materiale per funksionimin e pajisjeve te zyres NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.893 BOJRA PRINTERI
    Burgu Lushnje (0922) CITRUS Lushnje 56,400 2015-11-19 2015-11-20 12610140032015 Kancelari 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje materiale kancelarike sipas fat.nr 907 dt.12.11.2015 seria 25508707,ur.prok.nr.23 dt.09.11.2015
    Burgu Lushnje (0922) CITRUS Lushnje 48,800 2015-11-19 2015-11-20 12710140032015 Materiale per funksionimin e pajisjeve te zyres 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje materiale zyre sipas fat.nr 909 dt.17.11.2015 seria 25508709,ur.prok.nr.26 dt.13.11.2015
    Bashkia Tepelene (1134) CITRUS Tepelene 56,400 2015-11-18 2015-11-19 51121420012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ft nr 892 dt 10.11.2015 bashki tepelene
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 5,640 2015-11-17 2015-11-18 44210160282015 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMISARIATI MATERIALE FAT NR 894 DT 10.11.2015 NR SER 25508694 FH NR 57 DT 10.11.2015 UP NR 90 DT 09.11.2015 FTES OFERTE VLERES PERFUNDIMTAR PV PRITJE MALLI
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) CITRUS Sarande 80,400 2015-11-17 2015-11-18 3610251572015 Materiale per funksionimin e pajisjeve te zyres likujdim fat.nr.764 dt.02.10.2015 nga shkolla a.athanas
    Sp. Tropoje (1836) CITRUS Tropoje 12,480 2015-11-18 2015-11-18 20610130872015 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje bojra toner up 43 dt 22.10.2015 fh nr 12 dt 26.10.2015 ft nr 846 dt 26.10.2015 app dt 26.10.2015
    Sp. Skrapar (0232) CITRUS Skrapar 56,400 2015-11-13 2015-11-16 25810130852015 Kancelari 1013085 Fature 839 seri 25508639 dt 22.10.2015 Ur prok 18 dt 21.10.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Spitali Shkoder (3333) CITRUS Shkoder 304,440 2015-11-13 2015-11-13 41210130232015 Kancelari SPITALI SHKODER FAT.25508647 DT. 26.10.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) CITRUS Berat 39,240 2015-11-11 2015-11-12 13710260622015 Materiale per funksionimin e pajisjeve te zyres inspektoriati i mjedisit berat lik fat 884 dt 06.11.2015 materiale kancelari
    Instituti i Riedukimit te te Miturve Kavaje (3513) CITRUS Kavaje 12,000 2015-11-11 2015-11-12 13810140992015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I TE MITURVE LIKUJDIM FAT NR 682DT 07.09.2015 NR SERIE 17499482
    Bashkia Berat (0202) CITRUS Berat 54,720 2015-11-09 2015-11-10 68721020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fat 751 dt 29.09.2015 boje printeri
    Bashkia Rogozhine (3513) CITRUS Kavaje 704,400 2015-11-09 2015-11-10 55121190012015 Kancelari BASHKIA RROGOZHINE LIKUJDIM FAT NR 714 DT 19.09.2015