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.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Elbasan (0808) CITRUS Elbasan 203,640 2018-05-21 2018-05-22 10710160262018 Kancelari 1016026 Drejtoria policise kancelari UP 357 26.04.2018 pcv 2 30.04.2018 fat 2497 02.05.2018 seri 50882497
    Agjencia Sherbimeve Funerale (3535) CITRUS Tirane 50,040 2018-05-18 2018-05-21 7921010282018 Kancelari 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl tonera up 5 dt 18.04.2018 pv 27.04.2018 fat 50882495 nr 2495 fh 25 dt 30.04.2018
    Materniteti Tirane (3535) CITRUS Tirane 235,360 2018-05-18 2018-05-21 18410130502018 Kancelari 1013050 SUOGJ ''M.Geraldine'' tonera up 277/1 dt 01.03.2018 fat 50882397 dt 08.03.2018 fh 18 dt 08.03.2018
    Gjykata e rrethit Durres (0707) CITRUS Durres 582,480 2018-05-16 2018-05-18 19910290152018 Materiale per funksionimin e pajisjeve speciale 1029015 GJYKATA E RRETHIT 0707 BLERJE MATERIALE URDH PROK 14 DT 18.02.2018 FATURA 2469 DT 20.04.2018
    Drejtoria Rajonale AKU Elbasan (0808) CITRUS Elbasan 138,840 2018-05-10 2018-05-11 3910051222018 Materiale per funksionimin e pajisjeve te zyres A K U materiale pastrimi U-p nr. 4 dt. 18.04.2018 pv ftesa per oferte njoftim fituesi fl hr, nr.4 dt. 24.04.2018
    Drejtoria Vendore e Policise Kukes (1818) CITRUS Kukes 46,500 2018-05-08 2018-05-09 8810160302018 Materiale per funksionimin e pajisjeve te zyres 1016030 Dr.Vendore.Policise Kukes materiale per funks paisjeve zyres fat 2500seri 50882500 dt 03.05.2018 upr nr 10dt 30.04.2018
    Biblioteka kombetare (3535) CITRUS Tirane 54,840 2018-05-08 2018-05-09 11210120252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 Bib Kombtare 2018 bl boje print fotok urdh drej 49 dt 30.3.18 pro 30.3.18 njof fit 11.4.18 fat 2454 dt 13.4.18 ser 50882454 f.hyr 18 dt 13.4.18
    Spitali Vlore (3737) CITRUS Vlore 716,040 2018-05-08 2018-05-09 14110130242018 Kancelari 1013024 SPITALI BLERJE KANCELERI E TONERA, UP NR. 1125, DT. 26.03.2018, FAT NR. 2452, DT. 13.04.2018, SERIA 50882452, FH NR. 7, DT. 13.04.2018
    Drejtoria Vendore e Policise Berat (0202) CITRUS Berat 41,640 2018-05-07 2018-05-08 15810160232018 Materiale per funksionimin e pajisjeve te zyres 1016023 Drejtoria e Policise Berat, Materiale per funksionimin e pajisjeve te zyrave, urdher prokurimi nr 13 date 10.04.2018, fatura seri 50882457 nr 2457 date 13.04.2018
    Prokuroria e rrethit Durres (0707) CITRUS Durres 197,640 2018-05-07 2018-05-08 9210280062018 Kancelari PROKURORIA E RRETHIT/ TDO. 0707 / KOD 1028006/ BL. KANCEL NR. SERIE 50882474 DT.24.4.2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) CITRUS Korçe 10,000 2018-05-07 2018-05-08 5710120052018 Kancelari 1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, MATERIALE KANCELARIE TONERA, URDHER NR.9 DT 24.04.2018, P.V NR.162 PROT. DT 24.04.2018, FAT. NR.2480 DT 24.04.2018, F.H NR.6 DT 24.04.2018, U.B NR.33090 DT 07.05.2018
    Spitali Korce (1515) CITRUS Korçe 174,840 2018-05-04 2018-05-07 19610130192018 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE BOJRA PRINTERI,FOTOKOPJE;U.PROKURIMI 07 DT.16.04.2018;F.OFERTE DT.17.04.2018;FAT.NR.2471 DT.24.04.2018;F.HYRJE NR.02 DT.24.04.2018;PVERBAL DT.24.04.2018;UBLERJE 33069
    Qendra e Arsimit Lushnje (0922) CITRUS Lushnje 59,640 2018-05-02 2018-05-07 9021290122018 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik blerje bojra printeri, fat.nr.508821906 dt.08.11.2017, f.h.nr.28 dt.08.11.2017, ur.prok.nr.35 dt.01.11.2017
    Presidenca (3535) CITRUS Tirane 641,390 2018-04-27 2018-04-30 28310010012018 Materiale per funksionimin e pajisjeve te zyres 1001001,Presidenca,blerje tonera up nr 49/1 dt 28.2.18 ft of nr 49 dt 6.3.18, nj fit dt 27.3.18, ft nr 2428 dtr 27.3.18 s 50882428 fh nr 38 dt 27.3.18 pvmd dt 27.3.18
    Bashkia Ura Vajgurore (0202) CITRUS Berat 135,240 2018-04-25 2018-04-26 25021670012018 Materiale per funksionimin e pajisjeve te zyres 2167001 bashkia ure vajgurore pagese urdher prokurimi 44 dt 10.07.2017, ftesa per oferte dt 10.07.2017, proces verbali 12.07.2017,fatura 2339 dt 12.07.2017, flete hyrja 71 dt 12.07.2017 tonerat
    Administrata Kopshte Cerdhe (0808) CITRUS Elbasan 102,840 2018-04-24 2018-04-25 21421090082018 Te tjera materiale dhe sherbime speciale 2109008 QEA blerje boje printeri, up 31 dt 25.9.2017,pv 3 dt 5.10.2017,fh 69 dt 9.10.2017,fature 50882148
    Instituti i Zhvillimit te Arsimit (3535) CITRUS Tirane 96,720 2018-04-23 2018-04-24 10810110752018 Materiale per funksionimin e pajisjeve te zyres Insitut.Zhvillimit Arsimit bl boje oprinteri up 42 dt 23.3.2018 ftes 23.3.2018 pv 22.3.2018 ft 2426 dt 27.3.2018 ser 50882426 fh 2 dt 27.3.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 161,640 2018-04-20 2018-04-23 11110160282018 Kancelari 1016028 POLICIA GJ KANCELARI FAT NR 2440 DT 04.04.2018 NR SER 50882440 FH NR 5 DT 04.04.2018 UP NR 7 DT 27.03.2018 PV FTESE OFERTE VLERESIM PERFUNDIMTAR
    Bashkia Maliq (1515) CITRUS Korçe 208,080 2018-04-19 2018-04-20 20921680012018 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE MATERIALE FUNKSIONIM PAJISJE(TONERA) UPROKURIMI NR 11 DT 02.02.2018;F.OFERTE.DT.02.02.2018;PVERBAL DT 06;12.02.2018;FAT 2357 DT 13.02.2018;F.HYRJE NR.13;13/1 DT.13.02.2018;DOK.SISTEMI;UBLERJE NR.32958
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CITRUS Lushnje 86,040 2018-04-19 2018-04-20 6321290102018 Materiale per funksionimin e pajisjeve te zyres 2129010 ND.P.PUBLIKE LU. per sa lik blerje boje printeri dhe fotokopje,fat.nr.50882376 dt.21.02.2018,f.h.nr.3 dt.21.02.2018,ur.prok.nr.5 dt.19.02.2018