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
    Drejtoria Rajonale AKU Berat (0202) CITRUS Berat 26,040 2015-11-09 2015-11-09 9410051192015 Materiale per funksionimin e pajisjeve te zyres drejtoria e buqesise berat lik fat 854 date 28.10.2015 materiale zyre
    Sp. Mallakaster (0924) CITRUS Mallakaster 56,400 2015-11-05 2015-11-06 25510130772015 Kancelari PAGESE PER CITRUS FAT.TETOR NGA SPITALI MALLAKASTER
    Bordi Rajonal i Kullimit Durres (0707) CITRUS Durres 63,240 2015-11-05 2015-11-05 26710050682015 Kancelari 1005068 BORDI I KULLIMIT DURRES KRUJE FAT785 BLERJE KANCELERI
    Drejtoria e Bujqesise Korce (1515) CITRUS Korçe 44,400 2015-11-04 2015-11-05 22310050152015 Materiale per funksionimin e pajisjeve speciale DR.BUJQESISE KORCE FAT.844 DT.26.10.2015 BLERJE TONERA
    Spitali Lushnje (0922) CITRUS Lushnje 90,840 2015-11-03 2015-11-03 51810130222015 Kancelari SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KANCELARI SIPAS PO NR.66 DT.25.09.2015
    Dogana Pogradec (1529) CITRUS Pogradec 87,240 2015-10-29 2015-10-30 11710100832015 Blerje dokumentacioni 1010083 DOGANA POGRADEC lik fat nr.seri=25508650 dt.27.10.2015
    Bashkia Polican (0232) CITRUS Skrapar 44,400 2015-10-29 2015-10-29 39021400012015 Materiale per funksionimin e pajisjeve te zyres 2140001 Fature 713 seri 25508513 dt 15.09.2015 Ur prok 146 dt 14.09.2015 materiale Bashkia Polican SKRAPAR
    Bashkia Permet (1128) CITRUS Permet 17,640 2015-10-27 2015-10-28 49821350012015 Kancelari MATERIALE B.PERMET
    Zyra e Punes Gjirokaster (1111) CITRUS Gjirokaster 104,400 2015-10-26 2015-10-26 99010250112015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025011 ZYRA RAJONALE E PUNES,KANCELARI DHE TONERA,FAT. 799, NR,SER. 25508599,DT.12.10.2015.U.P NR. 9,DT. 07.10.2015,FLETE HYRJE NR. 6,DT.12.10.2015.
    Teatri Operas dhe Baletit (3535) CITRUS Tirane 128,400 2015-10-26 2015-10-26 42410120242015 Kancelari 1012024 T.O.B kancelari UP 1737 dt.25.09.15 ftese oferte 25.09.15 ft.750 dt.29.09.15 serial 25508550 nj.fit.28.09.15 fh 12 dt.29.09.15
    Burgu Vaqarr Tirane (3535) CITRUS Tirane 34,440 2015-10-26 2015-10-26 14910140122015 Kancelari 1014012 IEVP Vaqarr Kancelari,up nr 1642 DT 12.10.2015 PV 1654 DT 13.10.2015 FT 807/25508607 F-H 51 DT 1510.2015
    Drejtoria Vendore e Policise Diber (0606) CITRUS Diber 10,440 2015-10-23 2015-10-23 24810160242015 Materiale per funksionimin e pajisjeve te zyres drejtoria e policise lik fat nr 806 dt 14.10.15
    Bashkia Peqin (0827) CITRUS Peqin 61,680 2015-10-09 2015-10-23 58021340012015 Kancelari 2134001 BASHKIA PEQIN likujdim perfundimtar fature nr 25508502 dt 14.09.2015
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) CITRUS Tirane 84,840 2015-10-23 2015-10-23 10410251052015 Kancelari DRQLFPPZVL Blerje materiale kancelarie, up 19 dt 14.10.15,ft of 16.10.15,njof fit 16.10.15, fat 819 dt 20.10.15 seri 25508619, fh 7 dt 20.10.2015
    Bashkia Puke (3330) CITRUS Puke 94,800 2015-10-21 2015-10-22 40521370012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 materiale per funksionim e zyrave fat 668 dt.22.09.2015
    Bashkia Sarande (3731) CITRUS Sarande 46,440 2015-10-22 2015-10-22 58621380012015 Materiale per funksionimin e pajisjeve te zyres MATERILE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES NGA BASHKIA
    Gjykata e rrethit Korce (1515) CITRUS Korçe 140,400 2015-10-20 2015-10-20 21410290232015 Materiale per funksionimin e pajisjeve te zyres 1029023 GJYKATA E RRETHIT KORCE BLERJE TONERA LIK FAT NR.791 DT.09.10.2015
    Drejtoria Rajonale Tatimore Tirane (3535) CITRUS Tirane 95,400 2015-10-20 2015-10-20 34510100402015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale Tirane.MIRMBAJTJE, KON VAZH 20/3/15, FAT 624 D 23/7/15 S 17499424
    Shkolla "Hysen Çela" Durres (0707) CITRUS Durres 56,040 2015-10-15 2015-10-16 2410251272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/BL.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CITRUS Tirane 92,400 2015-10-15 2015-10-16 20910051312015 Kancelari 1005131 602-D.SH.P.A.BLERJE KANCELARI,U-P NR 45,45/1 DT 05.07.10.2015,FT,OFT DT 07.10.15,fat nr 783 sr25508583 dt 8.10.15,f.h. nr 32 dt 8.10.15