Treasury Transactions

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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 13,367,472.00 228 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) CITRUS Kavaje 16,440 2014-11-20 2014-11-21 13410140992014 Kancelari INSTITUTI I TE MITURVE LIKUJDIM FAT 304 DT 17.11.2014 NR SERIE 17499104
    Drejtoria Rajonale Mjedisit Elbasan CITRUS Elbasan 68,400 2014-11-20 2014-11-21 6410260672014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale Mjedisit kancelari materiale
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) CITRUS Tirane 164,400 2014-11-19 2014-11-20 11710111582014 Materiale per funksionimin e pajisjeve te zyres 600 IKAP bl oje printeri up 18 dt 14.11.2014 ftg 306 ft 18.11.2014 s 17499106 h 14 dt 18.11.2014 vl perf
    Enti Shteteror i Farnave dhe fidanave (3535) CITRUS Tirane 41,640 2014-11-19 2014-11-19 12410050402014 Kancelari Enti Shteteror i Farerave, blerje USB,boje prin. u.p. nr 20 dt 04.11.2014, f.ofert, dt 13.11.14, nj.fit dt 13.11.14, fat nr 291 dt 13.11.14, f.hyrje nr 12 dt 14.11.2014
    Drejtoria e Pyjeve Gjirokaster (1111) CITRUS Gjirokaster 35,640 2014-11-13 2014-11-19 11710260112014 Materiale per funksionimin e pajisjeve te zyres 1026011 DREJT PYJEVE GJIROKASTER BLERJE BOJRA TE NDRYSHME TONER, FAT NR 257 SERIA 17499057 FH 30.10.2014 DEKLARATE MBI MBUSHJEN E SPECIFIK TEKNIKE UP 6 DT 21.10.2014 URDHER 28.10.2014
    Drejtoria e shendetit publik Tropoje (1836) CITRUS Tropoje 88,800 2014-11-18 2014-11-19 11810130472014 Kancelari D.Sh.Publik Tropoje, likujdim kancileri dhe bojra, UB 10 dt.30.10.2014,app 31.10.2014, ft. 271 dt.3.11.2014, fh 19,19/1 dt.5.11.2014
    Agjencia e Falimentit (3535) CITRUS Tirane 38,040 2014-11-14 2014-11-17 7210141022014 Kancelari AMF blerje toner,up nr 51 dt 05.11.2014 fto dt 05.11.2014 njof fit 07.11.14,fat nr 282 dt 11.11.2014,sr 17499082,fh nr 12 dt 11.11.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) CITRUS Kruje 68,400 2014-11-14 2014-11-17 24610051122014 Materiale per funksionimin e pajisjeve te zyres sa lik fat nr 17499050 dt 24.10.2014 nga qttb f kruje
    Mirembajtja Rruge Rurale (1515) CITRUS Korçe 34,440 2014-11-14 2014-11-17 15620150132014 Materiale per funksionimin e pajisjeve te zyres ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE KANCELARI,BOJE PRINTERI FAT.256 DT 28.10.14
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) CITRUS Lezhe 164,400 2014-11-12 2014-11-14 22210110202014 Kancelari DREJT ARSIM LEZHE LIK FAT.262 DT.30.10.2014
    Burgu Vaqarr Tirane (3535) CITRUS Tirane 22,440 2014-11-14 2014-11-14 11510140122014 Kancelari IEVP paraburgim Vaqarr blerje kancelari,shpenz mirembajtje zyre,up nr 2023 dt 31.10.2014,fto dt 05.11.2014,njof fit 06.11.2014,fat nr 275 dt 06.11.2014 sr 17499075,fh nr 13 dt 07.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) CITRUS Shkoder 152,400 2014-11-13 2014-11-13 26110060772014 Kancelari DREJ RAJONIT VERIOR LIKUJ FAT NR 15450455 DT 12.08.2014
    Bashkia Belsh (0808) CITRUS Elbasan 62,040 2014-11-12 2014-11-13 17821520012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Belsh materiale
    Burgu 302 Tirane (3535) CITRUS Tirane 188,400 2014-11-12 2014-11-12 10310140102014 Kancelari 1014010 IEVPPARABURGIM MINE PEZA, blerje dokumentacioni,kancelari,up nr 20 dt 27.10.2014,fto dt 28.10.14,njof fit 03.11.2014,fat nr 273 dt 05.11.2014 sr 17499073,fh nr 40 dt 05.11.2014
    Komuna Rajce (0821) CITRUS Librazhd 26,400 2014-11-10 2014-11-11 33125940012014 Materiale per funksionimin e pajisjeve te zyres KOM.RRAJCE LB,LIK.FAT.NR.230 DATE 14.10.2014 BOJE FOTOKOPJUESI
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) CITRUS Diber 32,400 2014-11-11 2014-11-11 15510161042014 Materiale per funksionimin e pajisjeve te zyres POLICIA KUFITARE lik fat nr 242 dt 21.10.14
    Prefektura e qarkut Vlore (3737) CITRUS Vlore 36,840 2014-11-07 2014-11-10 22710160742014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA MATERIALE FAT NR 264 DAT 31.10.2014
    Bordi i Kullimit Berat (0202) CITRUS Berat 22,440 2014-11-07 2014-11-10 20010050672014 Materiale per funksionimin e pajisjeve te zyres Bordi i Kullimit per Citrus materjale zyre 1005067
    Dega e Kujdesit Paresor Diber (0606) CITRUS Diber 92,400 2014-11-07 2014-11-10 13410130042014 Blerje dokumentacioni SHERBIMI PARESOR ALIK FAT NR 263DT31.10.14
    Sp. Malesi e Madhe (3323) CITRUS M.Madhe 16,440 2014-11-06 2014-11-07 12610131012014 Materiale per funksionimin e pajisjeve te zyres 1013101-Spitali (fature nr.258,dt.29.10.2014,ser.17499058)