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
    Shk. Prof. "Sali Ceka" Elbasan (0808) CITRUS Elbasan 109,200 2017-12-26 2017-12-29 14010251292017 Materiale per funksionimin e pajisjeve te zyres 1010247 Shkolla Sali Ceka boje printer UP 21/2 19.12.2017 pcv 6 20.12.2017 fat 2284 seri 50882284 fh 39 21.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) CITRUS Gjirokaster 69,000 2017-12-27 2017-12-29 18710120042017 Kancelari 1012004 D.R.K.K. GJ KANCELARI FAT NR 2281 DT 18.12.2017 NR SER 50882281 FH NR 17-17/1 DT 18.12.2017 UP NR 18 DT 15.12.2017 FTESE OFERTE PV , VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Bashkia Kelcyre (1128) CITRUS Permet 23,484 2017-12-26 2017-12-29 44621540012017 Kancelari BASHKIA KELCYRE FAT NR 2282 NR SER 50882282 DT 20.12.2017 FH NR 37 DT 20.12.2017 U PROK NR 23 DT 15.12.2017 NJOFTIM FITUESI DT 20.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) CITRUS Tirane 69,360 2017-12-26 2017-12-29 17210161002017 Materiale per funksionimin e pajisjeve te zyres 1016100 D.R.K.M.TIRANE, ft mat , nr 2294 dt 22.12.17 sr 50882294 fh 14 dt 22.12.17 u prok 17 dt 20.12.17 ftesa 670 dt 20.12.17 fit 22.12.17
    Inspekt.Shtet. Punes Tirane (3535) CITRUS Tirane 140,040 2017-12-28 2017-12-29 8610102282017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010228 Dega rajonale ISHP, lik blerje boje printeri dhe leter A4,up 505 dt 20.11.2017,ft of dt 20.11.2017,njof fit 22.12.2017,fat nr 2297 dt 26.12.2017 ser 50882297,fh 8 dt 26.12.2017,pv pritje malli dt 26.12.2017
    Sherbimi i Kontrollit te Brendshem (3535) CITRUS Tirane 70,680 2017-12-21 2017-12-27 17110140982017 Kancelari Dr Sher Kontr ,lik ft blerje kancelari , up nr 18 dt 18.12.2017, klasifikim perfundimt dt 20.12.2017, pv dt 20.12.2017, seri 50882283 dt 20.12.2017, fh dt 20.12.2017
    Sp. Tropoje (1836) CITRUS Tropoje 70,440 2017-12-21 2017-12-27 18910130872017 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoj Up 26 date 31.10.2017 fh 4 dt 02.11.2017 ft 2178 dt 02.11.2017 app dt 02.11.2017
    Drejtoria e shendetit publik Permet (1128) CITRUS Permet 38,040 2017-12-20 2017-12-26 16410130402017 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET FAT NR 2270NR SER 50882270 DT 18.12.2017 FH NR 21 DT 18.12.2017 U PROK NR 17 DT 07.12.2017
    Drejtoria Rajonale AKU Berat (0202) CITRUS Berat 56,040 2017-12-15 2017-12-20 14110051192017 Materiale per funksionimin e pajisjeve te zyres AKU Berat 1005119, Urdher prokurimi nr 11 date 10.11.2017 fatura nr 2209 date 16.11.2017 seri 5088220 materiale per funksionimin e pajisjeve te zyrave
    Drejtoria Vendore e Policise Durres (0707) CITRUS Durres 32,040 2017-12-19 2017-12-20 50810160252017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DREJT POLICISE 0707 BLERJE BOJE PRINTERI URDH PROK 142 DT 06.12.2017 FATURA 2249 DT 11.12.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CITRUS Tirane 464,040 2017-12-18 2017-12-20 45410060472017 Materiale per funksionimin e pajisjeve te zyres 1006047 AKUK blerje toner up nr 07 dt 22.11.2017 prot 3304 fat nr 50882236 fh nr 6 dt 04.12.2017
    Qendra Ekonomike Arsimit (0217) CITRUS Kuçove 35,640 2017-12-18 2017-12-19 217621240092017 Kancelari 2124009 kancelari fat nr 2258/50882258 dt 18.12.2017
    Aparati Qendror i SHIKUT (3535) CITRUS Tirane 118,440 2017-12-18 2017-12-19 77510180012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1018001-SHISH.602- Riparim-miremb. kompjuter-fotokopje ,u-p nr 171/1 dt 30.11.17,ft.oft dt 30.11.17,Klasifikim operat dt 4.12..17.nj.fit dt 6..12.17, fat.nr 2245 seri 50882245dt 06.12.17 ,f.hyrje nr 11 dt 6.12.17p.v.m.d. dt 6.12.17
    Q.K.P. Azilkerkuesve Babrru (3535) CITRUS Tirane 20,550 2017-12-18 2017-12-19 36110160572017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016057, qendra komb pritese azilk pagese ft rip paisje zyre nr 2273 dt 15.12.17 sr 50882273, u prok 98/3 dt 16.3.17, ftesa 20.3.17, fituesi 29.3.17, kontr 98/5 dt 10.4.17
    Insp.Shtet. Punes Elbasan (0808) CITRUS Elbasan 60,600 2017-12-15 2017-12-18 13210102352017 Sherbime te printimit dhe publikimit 1010235 Insp Shtet I punes shperb print UP 2 12.12.2017 Pcv 13.12.2017 fh 2 13.12.2017 seri 50882259
    Prefektura e qarkut Korce (1515) CITRUS Korçe 52,440 2017-12-15 2017-12-18 20310160672017 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA KORCE (1016067) BOJE PRINTERI DHE FOTOKOPJE U.P NR.21 DT 20.11.2017, PROCES VERBAL DT 07.12.2017, FAT.NR.2250 DT 11.12.2017, F.H NR.14 DT 11.12.2017 UB 32045 DT 15.12.2017
    Gjykata e rrethit Lac (2019) CITRUS Laç 68,040 2017-12-14 2017-12-18 1911029026 Kancelari GJYKATA KURBIN PAG TONERA FT NR 2452 DT 18.09.2017 NR SER 50862112 UP NR 27 DT 14.09.2017 FTESE PER OFERTE DT 18.09.2017 FH NR 15 DT 18.09.2017
    Gjykata e rrethit Tropoje (1836) CITRUS Tropoje 10,800 2017-12-15 2017-12-18 13210290392017 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje mirembj paisje kompjuteri sit 05.12.2017 ft 2243 dt 05.12.2017 pv dt 06.12.2017
    Gjykata e rrethit Tropoje (1836) CITRUS Tropoje 37,920 2017-12-15 2017-12-18 12710290392017 Materiale per funksionimin e pajisjeve speciale Gjykata Tropoje materiale per funksionim up 23 dt 13.11.2017 app dt 16.11.2017 ft 2216 dt 21.11.2017 fh nr 20 dt 27.11.2017
    Prefektura e qarkut Vlore (3737) CITRUS Vlore 29,640 2017-12-15 2017-12-18 22310160742017 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP 13 DAT 05.12.2017 FAT NR 2253 DAT 11.12.2017 SERI 50882253