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::

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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 Arsimore Berat (0202) CITRUS Berat 118,440 2018-04-18 2018-04-19 16510110022018 Te tjera materiale dhe sherbime speciale 1011002 drejtoria arsimore rajonale berat pagese urdher prokurimi 5 dt 05.04.2018, ftesa per oferte 05.04.2018, 2018 fatura 2453 dt 13.04.2018, flete hyrja 04 dt 13.04.2018 tonera per DAR dhe shkollat
    Komisariati i Policise Tropoje (1836) CITRUS Tropoje 14,964 2018-04-18 2018-04-19 4110160552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati Policise Tropoje materilae dhe furnizime up 6 dt 04.04.2018 app dt 07.04.2018 ft 2448 dt 10.04.2018 seri 50882447 fh nr 6 dt 10.04.2018
    ISHSH Rajonal Korce (1515) CITRUS Korçe 315,408 2018-04-16 2018-04-17 2210131152018 Materiale per funksionimin e pajisjeve speciale 1013115 ISHSH KORCE BOJE PRINTERI E FOTOKOPJE UPROKURIMI NR.01 DT.05.03.2018;FOFERTE DT.13.03.2018;FAT.NR.2411 DT.18.03.2018;FHYRJE NR.01 DT.18.03.2018;PVERBAL DT.16.03.2018;UBLERJE 32882;DOK.SISTEMI
    Gjykata e rrethit Kukes (1818) CITRUS Kukes 99,960 2018-04-16 2018-04-17 4710290252018 Materiale per funksionimin e pajisjeve speciale 1029025 Gjykata Kukes tonera fat 2419 seri50882419 dt 22.03.2018
    Drejtoria Vendore e Policise Lezhe (2020) CITRUS Lezhe 200,460 2018-04-16 2018-04-17 7310160312018 Materiale per funksionimin e pajisjeve te zyres DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 2424 DT 26.03.2018,URDHER PROK NR 24 DT 19.03.2018,F HYRJE NR 08 DT 26.03.2018,NJ FITUESI DT 21.03.2018,PV NR 13 DT 26.03.2018
    Bordi i Kullimit Lezhe (2020) CITRUS Lezhe 26,964 2018-04-11 2018-04-13 5810050742018 Te tjera materiale dhe sherbime speciale DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 2361 DT 15.03.2018,F HYRJE NR 2 DT 15.03.2018,URDHER PROK NR 7 DT 14.02.2018,NJ FITUESI DT 15.02.2018,URDHER NR 19/1 DT 19.03.2018,AKT MARRJE NE DOREZIM
    Drejtoria Vendore e Policise Korce (1515) CITRUS Korçe 498,000 2018-04-11 2018-04-12 7810160292018 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE FUNKS. PAJISJE ZYRE(TONERA) U.P NR.(6) 381 I FT. PER OF. DT 05.03.2018, P.V DT 08.03.2018, FAT NR.2399 DT 12.03.2018 NR.SERIE 50882399, F.H NR.4 DT 12.03.2018, U.B 32854 DT 11.04.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) CITRUS Pogradec 102,840 2018-04-11 2018-04-12 3021360222018 Shpenz. per rritjen e AQT - fotokopje 2136022 NDEM E INFRAST RURALE POG LIK UR PR=70+FTESA OF DT07.11.2017,KL PERF APP DT13.11.17,NJ FIT APP DT15.11.17,FAT=50882206+FH=34+PRO-VEB M D DT16.11.17,STORN DITARI 193787,KERKESA NR=75 DT 11.04.2018 BLERJE PAISJE +PJESE PRINTERI
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) CITRUS Tirane 128,040 2018-04-11 2018-04-12 4010111582018 Materiale per funksionimin e pajisjeve te zyres 1011158 Inspekor.Shteteror i Arsimit bl boje printeri up 70 dt 23.3.2018 ftes 23.3.2018 kl perf ft 2436 dt 3.4.2018 ser 50882436 fh 5 dt 3.4.2018
    Bashkia Bajram Curri (1836) CITRUS Tropoje 172,440 2018-04-11 2018-04-12 24821450012018 Materiale per funksionimin e pajisjeve te zyres Bashkia |Tropoje blerje boje up 11 21.03.2018 njoht fit 23.03.2018 ft nr 2421 dt 26.03.2018 fh 18 dt 28.03.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) CITRUS Kruje 140,040 2018-04-06 2018-04-11 2910051122018 Materiale per funksionimin e pajisjeve te zyres 1005112-QTTB FUSHE KRUJE sa likuiduar shp bl tonerash sipas urdh prok nr 3 dt 28.2.18 ftese oferte nr 146 dt 28.2.18 njoft fit dt 2.3.18 fat nr 2392 dhe nr serial 50882392 dt 8.3.18 dhe flete hyrje nr 1 dt 8.3.2018
    Bashkia Polican (0232) CITRUS Skrapar 210,840 2018-04-10 2018-04-11 20221400012018 Materiale per funksionimin e pajisjeve speciale 2140001 Fatura nr.2326/50882327 Fl-hyrja 14,dt.29/1/18 Urdh Prok 4, dt. 16/1/18, Procesverbal nr.2,dt.18.1.18 Vendim Titullari nr. 123/11, dt.26/1/18, Proceverb marrje dorez 12/13, dt. 29/1/18Ublerje 7015 proceverb kalim me vonese 10/4/18
    Komisariati i Policise Tropoje (1836) CITRUS Tropoje 35,700 2018-04-10 2018-04-11 3210160552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati Policise Tropoje likujdim materielae dhe furnizime up 2 date 12.03.2018 app dt 8.03.2018 ft 2410 dt 19.03.2018 fh nr 18 date 19.03.2018
    Drejtoria Arsimore Gjirokaster (1111) CITRUS Gjirokaster 151,968 2018-04-05 2018-04-06 9710110112018 Kancelari 1011011 DAR GJ KANCELARI TONER LETER FAT NR 2404 DT 15.03.2018 NR SER 50882404 FH NR 6-7 DT 16.03.2018 UP NR 60 DT 05.03.2018 FTESE OFERTE URDHER PER MARJE DOREZIM PV MARJE DOREZIM
    Dogana tre urat Permet (1128) CITRUS Permet 76,260 2018-04-05 2018-04-06 5410100962018 Materiale per funksionimin e pajisjeve te zyres DOGANA 3-URAT FAT NR 2409 NR SER 50882409 DT 16.03.2018 FH NR 3 DT 18.03.2018 U PROK NR 4 DT 09.03.2018
    Dega e Thesarit Gjirokaster (1111) CITRUS Gjirokaster 90,000 2018-04-03 2018-04-04 3910100112018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010011 Dega e Thesarit Gjirokaster. Blerje tonera ,fatura nr. 2423, dt.26.03.2018, nr.serie 50882423. Urdher prokurimi nr. 3, dt.16.03.2018, ftese per oferte, renditje finale. Flete hyrje nr. 2, dt. 27.03.2018.
    Qarku Vlore (3737) CITRUS Vlore 260,040 2018-03-26 2018-03-27 7220370012018 Kancelari 2037001 K.QARKUT KANCELARI ,BOJRA PRINTERI,FOTOKOPJE,SHTYPSHKRIME,MAT.ZYRE TE PERGJ.UP NR.33 DT.05.03.2018 FAT.NR.2395 DT.08.03.2018 SERIA 50882395
    Drejtoria Vendore e Policise Berat (0202) CITRUS Berat 41,700 2018-03-23 2018-03-26 9610160232018 Materiale per funksionimin e pajisjeve te zyres 1016023 drejtoria e policise berat pagese urdher prokurimi 1 dae 06.02.2018,ftesa per oferte 09.02.2018, fatura 2352 date 12.02.2018, ftete hyrja 2 date 12.02.2018 materiale per funksionimin e pajisjeve te zyres
    Spitali Lezhe (2020) CITRUS Lezhe 145,548 2018-03-23 2018-03-26 9710130212018 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT.2387 DT.27.02.2018,URDH PROK NR.29 DT.27.02.2018,FHYRJE 21,21/1 DT.27.02.2018,BLERJE BOJRA KOMPJUTERI
    Admin Qendrore e ISHP (3535) CITRUS Tirane 593,400 2018-03-23 2018-03-26 4610102272018 Materiale per funksionimin e pajisjeve te zyres 1010227 Adm Qendrore ISHP lik bl boje printeri,up 28 dt 9.3.18,ft ofert 595 dt 9.3.18,njof fit 20.3.18,fat nr 2413 dt 20.03.2018 ser 50882413,fh 1 dt 20.03.2018