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
    Qarku Gjirokaster (1111) CITRUS Gjirokaster 116,400 2015-08-05 2015-08-07 39420110012015 Kancelari 2011001 QARKU GJIROKASTER KANCELARI FAT NR 633 DT 29.07.2015 NR SER 17499433 FH NR 1 DT 29.07.2015 UP NR 15 DT 23.07.2015 NJOFT FITUES FORM OFERTE
    Biblioteka kombetare (3535) CITRUS Tirane 11,640 2015-08-06 2015-08-07 15010120252015 Materiale per funksionimin e pajisjeve te zyres 1012025 BIBLOTEKA KOMBEARE bojra printer dhe fotokopje UP 44 dt.22.07.15 oferta 24.07.15 nj.fituesit 24.07.15 ft.626 dt.24.07.15 serial 17499426 fh 36 dt.24.07.15
    Gjykata Administrative e Shkalles se Pare Durres (0707) CITRUS Durres 199,320 2015-07-30 2015-07-31 4410290442015 Kancelari 1029044 GJYKATA ADMINISTRATIVE DURRES BLERJE TONERA
    Prefektura e qarkut Gjirokaster (1111) CITRUS Gjirokaster 86,760 2015-07-30 2015-07-30 16310160662015 Materiale per funksionimin e pajisjeve te zyres 1016066 PREFEKTURA GJIROKASTER.MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,FAT NR. 573, DT. 09.06.2015,NR SER. 17499373.U.P NR. 4,DT.26.05.2015,FTESE PER OFERTE,PROCES VERBAL.
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 44,040 2015-07-24 2015-07-29 26710160282015 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMISARIATI MATERIALE PER PAISJE FAT NR 618 DT 14.07.2015 NR SER 17499418 UP NR 69 DT 09.07.2015 FH NR 40 DT 14.07.2015 PV DT 14.07.2015 FTES OFERTE VLERES PERF
    Nd-ja Ruget Rurale (0909) CITRUS Fier 50,040 2015-07-24 2015-07-27 5420490152015 Kancelari Nd.Ruge Rurale Fier 2049015 likujdim fature
    Drejtoria Vendore e Policise Korce (1515) CITRUS Korçe 91,800 2015-07-23 2015-07-24 14710160292015 Materiale per funksionimin e pajisjeve te zyres 1016029 DR.E POLICISE KORCE FAT.605 MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES (TONERA)
    Gjykata e rrethit Permet (1128) CITRUS Permet 64,320 2015-07-21 2015-07-22 1361029032015 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
    Shk. Prof. "Sali Ceka" Elbasan (0808) CITRUS Elbasan 128,400 2015-07-20 2015-07-21 5910251292015 Materiale per funksionimin e pajisjeve te zyres SHK. PROFESIONALE "SALI CEKA"Blerje bojra printeri
    Gjykata e rrethit Lushnje (0922) CITRUS Lushnje 178,188 2015-07-15 2015-07-16 12310290292015 Kancelari 1029029 GJYKATA LU. per sa lik tonera fat.nr.615dt.13.07.2015 seria 17499415,ur.prok.nr.17 dt.10.07.2015,UR.PROK.18 DT.10.07.2015
    Bordi i Kullimit Lushnje (0922) CITRUS Lushnje 7,680 2015-07-15 2015-07-16 11310050812015 Kancelari 1005081 BORDI I KULLIMIT LU. per sa paguar blerje materiale kancelari fat.nr.591 dt.25.06.2015 seria 17499391,ur.prok.nr.25 dt.23.06.2015
    Gjykata e larte (3535) CITRUS Tirane 255,600 2015-07-13 2015-07-13 21310290412015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata e Larte ,Lik bl leter vazhdim kontrate nr 6 dt 06.02.2015, fat 611 dt 09.07.2015 fh 69 dt 09.07.2015
    Shk.Prof. "Rakip Kryeziu" Fier (0909) CITRUS Fier 56,400 2015-07-06 2015-07-07 3010251322015 Kancelari Shkolla Rakip Kryeziu 1025132 likujdim fature
    Komuna Kutalli (0202) CITRUS Berat 70,800 2015-07-06 2015-07-06 17823030012015 Kancelari Komuna Kutalli 2303001,likujdimfature nr 594 dt 29.06.2015 seri 17499394
    Komuna Kolonje (0922) CITRUS Lushnje 34,800 2015-07-03 2015-07-06 139.26080012015 Kancelari 2608001 K.Kolonje, Sa xhirojme per fat seri 17499395 , Date:29.06.2015 ,UP Nr.11, date.23.06.2015, Blerje kancelarike
    Komuna Bradashesh (0808) CITRUS Elbasan 6,240 2015-06-29 2015-06-30 14023810012015 Kancelari 2381001 Komuna Bradashesh Elbasan kancelari
    ALUIZNI - Drejtoria Gjirokaster (1111) CITRUS Gjirokaster 104,400 2015-06-29 2015-06-30 12710940122015 Kancelari 1094012 ALUIZNI GJIROKASTER ,KANCELARI, FAT NR. 589,NR.SERIAL 17499389,DT.25.06.2015.URDHER PROKURIMI NR. 7 DT. 23.06.2015.FTESE PER OFERTE DT 23.06.2015,NJOFTIM FITUESI.FLETE HYRJE NR. 4 DT.26.06.2015.
    Gjykata e rrethit Lac (2019) CITRUS Laç 34,800 2015-06-29 2015-06-30 74102902962015 Kancelari GJYKATA KURBIN UP NR 6 DT 20.04.2015 FT NR 17499322 DT 06.05.2015 FTESE PER OFERTE DT 22.04.2015 PV DT 04.06.2015 PER MARRJEN NE DOREZIM TE MALLRAVE
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) CITRUS Tirane 66,480 2015-06-26 2015-06-29 8210161002015 Materiale per funksionimin e pajisjeve te zyres 1016100, Drej Raj Kuf e Migrac, pagese ft materiale up 9 date 23.6.15, ftesa 305/b dt 23.6.15, fituesi date 25.6.15, fat 590 dt 25.6.15 seri 17499390 fh 12 dt 25.6.15
    Komuna Novosele (3737) CITRUS Vlore 23,640 2015-06-29 2015-06-29 13428360012015 Materiale per funksionimin e pajisjeve te zyres 2836001 KOMUNA NOVOSELE BOJE PRINTERI FAT 587 DT 23.06.2015 SERI 17499387