Treasury Transactions 2015-2018

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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

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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

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    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 Vendore e Policise Berat (0202) CITRUS Berat 28,440 2015-10-15 2015-10-15 32510160232015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Policia 1016023 likujdim fature nr 696 dt 11.09.2015 seri 17499485
    Dega e Thesarit Durres (0707) CITRUS Durres 94,440 2015-10-14 2015-10-15 8710100072015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 DEGA THESARIT DURRES 1010007 LIK FAT 789 DT 9.10.2015
    Qarku Kukes (1818) CITRUS Kukes 32,040 2015-10-13 2015-10-14 35920180012015 Kancelari kancelari ft 786 seri 25508586 dt 08.10.2015 Qarku Kukes
    Komiteti Shteteror i Kulteve (3535) CITRUS Tirane 59,640 2015-10-14 2015-10-14 12610251152015 Materiale per funksionimin e pajisjeve te zyres 1025115 Komiteti Shteteror per Kultet, shpenzim blerje materiale up.702 dt 29.09.2015 ft. of.02.10.2015 fit.02.10.2015 fat 765 dt 02.10.2015 seria 25508565 fh. nr 13dt.02.10.2015 pv. dorezimi 02.10.2015
    Akademia e Arteve (3535) CITRUS Tirane 56,400 2015-10-12 2015-10-13 20210110472015 Materiale per funksionimin e pajisjeve te zyres 1011047 UNIVERSITETI I ARTEVE BL. BOJE PRINTERI UP 29DT 5.10.2015 FAT 780 DT 7.10.2015 SERI 25508580 FH 17 DT 7.10.2015
    Bashkia Peqin (0827) CITRUS Peqin 29,640 2015-10-08 2015-10-09 57921340012015 Kancelari 2134001 BASHKIA PEQIN likujdim pjesor fature nr 25508502 dt 14.09.2015
    Spitali Distrofik (3535) CITRUS Tirane 56,400 2015-10-09 2015-10-09 14610130542015 Kancelari QKMZHRF KANCELARI UP. 25 DT. 30.09.2015 FAT.776(25508576) DT. 06.10.2015 FH. 40 DT. 06.10.2015
    Aparati Qendror i SHIKUT (3535) CITRUS Tirane 32,400 2015-10-08 2015-10-09 52210180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miremb pajisje teknike up 229/1 dt 15.09.2015 pv 17.09.2015 fat 25508535 pvmd 03.09.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 27,240 2015-10-06 2015-10-07 36610160282015 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMISARIATI MATERIALE PER FUNKSIONIM PAISJE FAT NR 738 DT 22.09.2015 NR SER 25508538 FH NR 48 DT 22.09.2015 UP NR 81 DT 21.09.2015 PV FTES OFERTE VLERES PERF
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) CITRUS Gjirokaster 68,400 2015-10-07 2015-10-07 7810161062015 Te tjera materiale dhe sherbime speciale 1016106 DREJT KUFIRI DHE MIGRACION ,MATERIALE ,BOJE PRINTERI,FAT NR.678 ,NR.SER.17499478,DT.11.09.2015.U.P NR.20,DT. 10.09.2015,PROCES VERBALI NR 4,DT. 11.09.2015.
    Zyra Arsimore Delvinë (3704) CITRUS Delvine 152,400 2015-10-05 2015-10-06 18610111322015 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.560 date 01.06.2015 nga zyra arsimore delvine me urdher prok.nr.19 date 18.05.2015
    Bashkia Sarande (3731) CITRUS Sarande 177,600 2015-10-02 2015-10-05 50421380012015 Materiale per funksionimin e pajisjeve speciale SHP MATERIALE SPECIALE NGA BASHKIA
    Agjensia Kombetare e Turizmit (3535) CITRUS Tirane 16,800 2015-10-05 2015-10-05 22010041932015 Te tjera materiale dhe sherbime speciale Agjensia Komb.Turizmit lik boje printeri up 36 10.09.2015 fat 693 s 17499493 fh 597 10.09.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) CITRUS Durres 56,400 2015-10-01 2015-10-02 17810161012015 Materiale per funksionimin e pajisjeve te zyres BL. KANCELARI DHE MAT ZYRE / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Drejtoria Rajonale Tatimore Tirane (3535) CITRUS Tirane 90,000 2015-10-02 2015-10-02 32610100402015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale Tirane.mirmbajtje, kon vazh 20/3/15, fat 624 d 23/7/15,s 17499424
    Bashkia Durres (0707) CITRUS Durres 19,800 2015-09-29 2015-09-30 51621070012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MATERIALE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    N/Prefektura Lushnje (0922) CITRUS Lushnje 54,840 2015-09-29 2015-09-30 7410160652015 Kancelari 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.blerje materiale FAT.NR.728 DT18.09.2015 UR.PROK.nr.12 DT.17.09.2015
    Bashkia Bajram Curri (1836) CITRUS Tropoje 10,440 2015-09-29 2015-09-29 20121450012015 Te tjera materiale dhe sherbime speciale Bashkia Tropoja boje printeri up nr 21 dt 03.06.2015 ft nr 567 dt 04.06.2015
    Sp. Malesi e Madhe (3323) CITRUS M.Madhe 25,200 2015-09-28 2015-09-28 8810131012015 Kancelari Spitali (bl.kancelari)fature nr.255085533
    Spitali Elbasan (0808) CITRUS Elbasan 92,280 2015-09-23 2015-09-25 53310130162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Civil Elbasan bojera tonerash