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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    •  * 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) CITRUS Vlore 109,440 2018-03-23 2018-03-26 2110160162018 Materiale per funksionimin e pajisjeve te zyres 1016016 reparti delta forc blerje tonera fat 50882382 dt 26.02.2018, fh 2 dt 26.02.2018, up 4 dt 21.02.2018
    Prokuroria e rrethit Sarande (3731) CITRUS Sarande 36,000 2018-03-20 2018-03-21 2010280252018 Blerje dokumentacioni likujdim fat nr.2396 dt.09.03.2018 nga prokuroria sr
    Bashkia Kucove (0217) CITRUS Kuçove 22,680 2018-03-19 2018-03-20 22721240012018 Materiale per funksionimin e pajisjeve te zyres 2124001materiale per funksionim e paisjeve te zyres fat nr2288/50882288 dt 21.12.2017
    Bashkia Bajram Curri (1836) CITRUS Tropoje 96,960 2018-03-15 2018-03-16 19321450012018 Materiale per funksionimin e pajisjeve te zyres BAshkia Tropoje blerje boje fature tatimore nr 2313 date 09.01.2018 fh nr 4 date 09.01.2018
    Prokuroria e rrethit Durres (0707) CITRUS Durres 17,640 2018-03-06 2018-03-07 3710280062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA E RRETHIT 0707 RIPARIM PRINTERA URDH PROK 07 DT 16.02.2018 FATURA 2379 DT 22.02.2018
    Bashkia Kucove (0217) CITRUS Kuçove 4,020 2018-03-02 2018-03-06 16421240012018 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale zyra fat nr 2443/50882103 dt 12.09.2017
    Q.Form. Profes. Durres (0707) CITRUS Durres 162,840 2018-03-02 2018-03-05 2310102182018 Kancelari 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE KANCELERI TONERA LIK FAT NR 2388 DT 27.02.2018 UP NR 6 DT 20.02.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) CITRUS Gjirokaster 282,840 2018-03-01 2018-03-02 12324520012018 Kancelari 2452001, Bashkia Dropull.Kancelari dhe bojra, fatura nr. 2337,nr.serie 50882337, dt. 02.02.2018. Urdher prokurimi nr. 5, dt. 31.01.2018, ftese per oferte, njoftim fituesi.Flete hyrje nr. 6, dt. 02.02.2018.
    Bashkia Berat (0202) CITRUS Berat 716,040 2018-02-23 2018-03-01 11121020012018 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Berat 2102001u prok nr 95 dt 06.10.2017 p verbal dt 08.11.2017 fat nr 2195 dt 08.11.2017 pajisje kompjuterike
    Drejtoria Vendore e Policise Gjirokaster (1111) CITRUS Gjirokaster 161,640 2018-02-27 2018-02-28 5010160282018 Materiale per funksionimin e pajisjeve te zyres 1016028 POLICIA GJ materiale fat nr 2344 dt 07.02.2018 nr ser 50882344 fh nr 1 dt 07.02.2018 up nr 2 dt 05.02.2018 ftese oferte vleresim perfundimtar pv pritje malli(tonera)
    ALUIZNI - Drejtoria Kavaje (3513) CITRUS Kavaje 113,500 2018-02-27 2018-02-28 1010141272018 Materiale per funksionimin e pajisjeve te zyres ALUIZNI BLERJE MATERIAL PER FUNKSIONIM PAISJEI LIK FAT NR 2378 SERI50882378 DT 22.02.2018 UP NR 2 DT 16.02.2018 HYRJE NR 3 DT 22.02.2018
    Gjykata e rrethit Korce (1515) CITRUS Korçe 18,000 2018-02-26 2018-02-27 3910290232018 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE PAJISJE, PRINTERI URDHER NR.5 DT 12.02.2018, P.V DT 13.02.2018, FAT.NR.2358 DT 13.02.2018 UB 32631 DT 26.02.2018
    Shkolla Prof. "Karl Gega", Tirane (3535) CITRUS Tirane 310,440 2018-02-23 2018-02-26 1410102682018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shkoll Ndertimit Karl Gega,lik materiale furnizimi , urdher nr 3 dt 31.01.2018 , ftese of 6.02.2018 , pv dt 6.02.2017 ,fd nr 2343 dt 7.02.2018 seri 50882343 ,fh nr 2 dt 7.02.2018
    Bashkia Kucove (0217) CITRUS Kuçove 17,700 2018-02-21 2018-02-22 11921240012018 Materiale per funksionimin e pajisjeve te zyres 2124001 kancelari e materiale te tjera fat nr 2091/50882091 dt 28.08.2017
    Dogana Gjirokaster (1111) CITRUS Gjirokaster 78,840 2018-02-08 2018-02-13 2110100862018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster,Bojra printerash, up nr 1 dt 30.01.2018, ftasa per oferte dt 30.01.2018, fatura nr 50882333 dt 02.02.2018, fh nr 2 dt 02.02.2018, marje ne dorezim i mallit dt 02.02.2018
    Administrata Kopshte Cerdhe (3535) CITRUS Tirane 152,760 2018-02-09 2018-02-12 6321010542018 Kancelari 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl tonera up 1112 dt 21.11.2017 fo 1709/11 dt 21.11.2017 pv 1709/12 dt 23.11.201 njfit 23.11.2017 kontr 1709/17 fat 50882247 nr 2247 fh 23 dt 07.12.2017
    Prefektura e qarkut Fier (0909) CITRUS Fier 112,440 2018-01-30 2018-01-31 PT22310160642017 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PREFEKTIN FIER UP 105 DT 11/12/2017 FAT 2266 DT 14/12/2017 SERI 50882266
    Gjykata e rrethit Tropoje (1836) CITRUS Tropoje 16,200 2018-01-29 2018-01-30 910290392018 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje mirmbajtje paisje zyre pv date 10.01.2018 situacion date 18.12.2017 fature 2279 date 18.12.2017
    Gjykata e rrethit Tropoje (1836) CITRUS Tropoje 21,600 2018-01-29 2018-01-30 1010290392018 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje mirembajtje paisje zyre pv date 10.01.2018 situacion date 18.12.2017 fature 2280 date 18.12.2017
    Drejtoria Vendore e Policise Berat (0202) CITRUS Berat 34,440 2017-12-27 2017-12-29 50810160232017 Materiale per funksionimin e pajisjeve te zyres drejtoria e policise berat 1016023 likujidim urdher prokurimi115 dt 19.12.2017, ftesa per oferte 22.12.2017, fatura 2293 dt 20.12.2017, flete hyrja 69 dt 20.12.2017 materiale