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
  • 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
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 49,560 2018-07-03 2018-07-05 18610160282018 Materiale per funksionimin e pajisjeve te zyres 1016028 POLICIA GJ MATERIALE ZYRE FAT NR 8985 DT 29.06.2018 NR SER 63458985 FH NR 10 DT 29.06.2018 UP NR 20 DT 26.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Bashkia Lushnje (0922) CITRUS Lushnje 270,000 2018-06-27 2018-06-29 41921290012018 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje bojra printeri dhe fotokopje,fat.nr.50882377 dt.22.02.2018,f.h.nr.5 dt.22.02.2018,ur.prok.nr.03 dt.14.02.2018
    Prokuroria e rrethit Vlore (3737) CITRUS Vlore 88,440 2018-06-28 2018-06-29 10910280302018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA RRETHIT MIREMB.PAISJE ZYRE UP NR.54 DT.03.06.2018 FAT.NR.8974 DT.04.06.2018 SERIA 63458974
    Komisariati i Kufirit dhe Migracionit Sarande (3731) CITRUS Sarande 149,520 2018-06-27 2018-06-28 8210161082018 Sherbime te tjera shp kanceleri nga kufiri , lik fat nr 28959 dt 06.06.2018, up nr 15 dt 24.05.2018
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) CITRUS Fier 260,040 2018-06-25 2018-06-26 4821110222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd e Ujitjes dhe Kullimit Fier 2111022 up 6 14.5.2018,fo 1282 15.5.2018,amd 25.5.2018,fd 8890 25.5.2018,seri 63458890,fh 7 25.5.2018
    Qendra e Publikimeve zyrtare (3535) CITRUS Tirane 716,040 2018-06-20 2018-06-21 13710140452018 Materiale per funksionimin e pajisjeve te zyres 1014045 Qendra Publikimeve Zyrtare, blerje tonera up nr 28/1 date 16.04.2018 njof fit date 23.05.2018 fat nr 8882 date 23.05.2018 sr 63458882 fh nr 53 date 23.05.2018
    Bashkia Lushnje (0922) CITRUS Lushnje 17,748 2018-06-14 2018-06-19 38921290012018 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje boje printeri, fat.nr.63458877 dt.18.05.2018, f.h.nr.22 dt.18.05.2018, ur.prok.nr.19 dt.15.05.2018
    Drejtoria Vendore e Policise Shkoder (3333) CITRUS Shkoder 633,240 2018-06-18 2018-06-19 14010160212018 Materiale per funksionimin e pajisjeve te zyres 1016021, DREJTORIA POLICISE Shkoder,mirembajtje paisje zyre, urdher prok 17/1 dt 12.03.2018, ftese oferte 12.03.2018, vleresim perf 15.03.2018,njoftim fit app 02.04.2018, fat 63458956 dt 25.05.2018, fh 5,5/1,5/2 dt 25.5.18,pv d 25.5.2018
    Drejtoria Vendore e Policise Kukes (1818) CITRUS Kukes 44,700 2018-06-13 2018-06-14 12010160302018 Materiale per funksionimin e pajisjeve te zyres 1016030 Dr.Vendore.Policise Kukes materiale fat 8962seri 63458962 dt 11.06.2018 upr nr14dt07.06.2018
    Bashkia Kucove (0217) CITRUS Kuçove 70,000 2018-06-12 2018-06-14 51021240012018 Materiale per funksionimin e pajisjeve te zyres 2124001 kancelari e materiale zyre fat nr 8862/63458862 dt 10.05.2018
    Gjykata e rrethit Mat (0625) CITRUS Mat 137,640 2018-06-04 2018-06-05 9610290302018 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Blerje mater. per funks. e paisjeve spec. (Tonera).Urdh.Prok.Nr.09 Dt.18.05.2018 Fat.Tat.Nr.8896 Dt.30.05.2018 Vlers. perf. nga sistemi.
    Instituti Studimeve te Transportit Tirane (3535) CITRUS Tirane 73,500 2018-06-04 2018-06-05 7610060992018 Kancelari Instituti Transportit blerje tonera fat nr 63458856 dt 07.05.2018 fh nr 3 dt 07.05.2018
    Insp.Shtet. Punes Elbasan (0808) CITRUS Elbasan 20,400 2018-05-30 2018-05-31 5610102352018 Kancelari 1010235 Insp Shtet Punes Kanceleri U.nr.4 dt.25.5.2018;fat.nr.8887 dt.25.5.2018;seri 63458887;fh.nr.4 dt.25.5.2018
    Prokuroria e rrethit Durres (0707) CITRUS Durres 9,000 2018-05-29 2018-05-30 10310280062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes / KOD 1028006 /PROKURORIA E RRETHIT/ TDO 0707 /RIPARIM PRINTERA URDH PROK. NR 19 DT 21.5.2018 . FAT NR SERIE 63458886
    Bashkia Pogradec (1529) CITRUS Pogradec 162,480 2018-05-29 2018-05-30 34421360012018 Materiale per funksionimin e pajisjeve te zyres 2136001 BASHKIA POG LIK UR PROK NR=13 +FT OF DT24.04.2018,RAP VLER APP DT 27.04.2018+NJ.FITUESI APP DT30.04.2018,NJ FIT DT28.04.2018 FAT=50882498+FH=8+Akt-M-D dt 03.05.2018 BL Boje Printeri
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) CITRUS Tirane 236,040 2018-05-29 2018-05-30 64101161312018 Kancelari Agjensia e mbeshtetjes se Veteqeverisjes vendore kancelari u prok 11.4.18 ft of 11.4.18 fat 24.4.18 f hyrje 24.4.18
    Drejtoria Rajonale AKU Vlore (3737) CITRUS Vlore 321,480 2018-05-29 2018-05-30 5210051302018 Materiale per funksionimin e pajisjeve te zyres 1005130 DRAKU BLERJE MATERIALE PER FUNKSIONIMIN ZYRAVE UP NR 02 DAT 30.04.2018 FAT NR SERIAL 63458859 DAT 08.05.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) CITRUS Elbasan 52,440 2018-05-25 2018-05-28 7210102462018 Materiale per funksionimin e pajisjeve te zyres 1010246 Shkolla Ali Myftiu Bojra printeri Up.nr.7 dt.24.4.2018;pv.nr.1 dt.26.4.2018;fat.2486 dt.26.4.2018;seri 50882486; fh.nr.4 dt.27.4.2018
    Sp. Berati (0202) CITRUS Berat 857,640 2018-04-20 2018-05-24 20210130642018 Kancelari Spitali 1013064uprok nr 2 dt 12.03.2018 p verbal marjes ne dorezim ,fat nr 2415 dt 20.03.2018 leter ,kancelari
    Gjykata e rrethit Korce (1515) CITRUS Korçe 272,040 2018-05-23 2018-05-24 12310290232018 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT KORCE (1029023) MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, U.P NR.16 DT 04.05.2018, P.V DT 08/11/15/16.05.2018, NJOFTIM FITUESI DT 09/11/15/15.05.2018, FAT.NR.8873 DT 17.05.2018, F.H NR.9 DT 17.05.2018, UB 33286