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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Komisariati i Policise Kavaje (3513) CITRUS Kavaje 88,404 2017-12-14 2017-12-15 32510160382017 Materiale per funksionimin e pajisjeve te zyres RENDI BLERJE BOJRA LIK FAT NR 2230SERI 50882230 DT 30.11.2017 TE UP NR 120DT 24.11.2017 HYRJE NR 48 DT 01.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) CITRUS Kruje 112,440 2017-12-14 2017-12-15 20310051122017 Materiale per funksionimin e pajisjeve te zyres 1005112 QTTB F KRUJE SA LIK shpenzblerje tonerash sipas urdh prok nr 114 dt 22.11.17ftese oferte nr 909 dt 22.11.2017 njoft fituesi dt 24.11.2017 fature nr50882227 dt27.11.2017 flete hyrje nr 69 dt30.11.2017
    Drejtori Rajonale Kujd.Social Vlorë (3737) CITRUS Vlore 77,640 2017-12-14 2017-12-15 13510131342017 Kancelari 1013134 sherbimisocial fat 2252 dt 11.12.2017, fh 5 dt 13.12.2017, up nr 50 dt 05.12.2017, ftes per oferte
    Gjykata e rrethit Berat (0202) CITRUS Berat 59,640 2017-12-12 2017-12-14 25510290122017 Materiale per funksionimin e pajisjeve speciale GJYKATA 1029012, up dt 04.12.2017 p verbal dt 06.12.2017 fat nr 2244 dt 06.12.2017 materiale e pajisje speciale
    Bashkia Patos (0909) CITRUS Fier 83,640 2017-12-13 2017-12-14 88821120012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Patos 2112001 boje per kompjutera UP.129 dt.14.11.2017 FO.14.11.2017VP.24.11.2017fat.2221seri 450882221dt. 24.11.2017FH.181dt.24.11.2017
    Zyra Arsimore Kolonjë (1514) CITRUS Kolonje 35,640 2017-12-13 2017-12-14 18510111122017 Materiale per funksionimin e pajisjeve speciale 1011112 zyra arsimore kolonje shpenz per materiale per funksionimin e pajisjeve speciale lik i fta nr 2251 dt 11.12.2017,fh nr 14 dt 12.12.2017,up nr 18 dt 07.12.2017
    Drejtoria Vendore e Policise Lezhe (2020) CITRUS Lezhe 101,640 2017-12-12 2017-12-14 33910160312017 Materiale per funksionimin e pajisjeve te zyres 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 2225 DT 30.11.2017,URDHER PROK NR 72 DT 20.11.2017,F HYRJE NR 38 DT 30.11.2017,PV NR 27 DT 30.11.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) CITRUS Durres 29,640 2017-12-12 2017-12-13 28110161012017 Materiale per funksionimin e pajisjeve te zyres BL. MATERIALE PER FUNKS E PAIS. TE ZYRES LIK FAT 2241 DT 5.12.17 UP 34 DT 30.11.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Arsimore Lezhe (2020) CITRUS Lezhe 166,440 2017-12-11 2017-12-13 20710110202017 Kancelari DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 2242 DT 05.12.2017,F HYRJE NR 17 DT 06.12.2017,URDHER PROK NR 18 DT 10.11.2017,NJOFTIM FITUESI DT 30.11.2017
    ALUIZNI - Drejtoria Gjirokaster (1111) CITRUS Gjirokaster 165,120 2017-12-11 2017-12-12 14510141212017 Kancelari 1094012 ALUIZNI , Kancelari dhe tonera, fatura nr. 2208, nr.serie 50882208,dt.17.11.2017.Urdher prokurimi nr.34,dt.06.11.2017,ftese per oferte,njoftim fituesi.Flete hyrje nr.8,dt.20.11.2017.Proçes verbal i marrjes ne dorezim dt.20.11.2017.
    Shk Prof. "Arben Broci" Shkoder (3333) CITRUS Shkoder 159,240 2017-12-11 2017-12-12 5210102622017 Materiale per funksionimin e pajisjeve te zyres 1010262 Shkolla Prof.A Broci, materiale per paisje zyre, urdher prokurimi nr 16 dt 30.11.2017, ftese oferte dt 30.11.2017, fitues app dt 04.12.2017, ft 50882240 dt 04.12.2017, fletehyrje nr 10 dt 04.12.2017, pcv dorezimi 04.12.2017
    Drejtoria Arsimore Berat (0202) CITRUS Berat 114,720 2017-12-05 2017-12-06 43310110022017 Te tjera materiale dhe sherbime speciale drejtoria arsimore rajonale berat 1011002 likujidim urdher prokurimi 16 dt 13.11.2017 ftesa per oferte dt 13.11.2017 fatura 2214 dt 21.11.2017,flete hyrja 15 dt 21.11.2017 tonera
    Drejtoria e Bujqesise Durres (0707) CITRUS Durres 52,440 2017-12-05 2017-12-06 19710050072017 Materiale per funksionimin e pajisjeve te zyres 1005007 DREJT BUJQESISE 0707 PAGUAR BLERJE TONERA UP NR 20 DT 20.11.2017 FAT NR 2231 DT 01.12.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) CITRUS Berat 21,240 2017-11-30 2017-12-01 13810260622017 Kancelari Inspektoriati Mjedisit Berat 1026062,likujidim urdher prokurimi 11 dt 21.11.2017, ftesa per oferte 24.11.2017, fatura 2224 dt 30.11.2017,flete hyrja 9 dt 30.11.2017 tonera
    Qendra Ekonomike Arsimit (0217) CITRUS Kuçove 5,520 2017-11-30 2017-12-01 210821240092017 Kancelari 2124009 kancelari fat n r 2174/50882174 dt 02.11.2017
    Bashkia Selenice (3737) CITRUS Vlore 15,240 2017-11-30 2017-12-01 58821590012017 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BLERJE BOJE PRINTERI UPROK NR. 76, DT. 06.11.2017, FAT NR. 2194, DT. 10.11.2017, SERIA 50882194, FLETEHYRJE NR. 39, DT. 10.11.2017
    Bashkia Bajram Curri (1836) CITRUS Tropoje 416,040 2017-11-22 2017-11-23 69621450012017 Shpenz. per rritjen e AQT - te tjera paisje zyre BAshkia Tropoje likujdim blerej kompjutera up nr 111 dt 29.09.2017 pv app dt 05.10.2017 ft 2477 dt 06.10.2017 fh nr 93 dt 09.10.2017
    Bashkia Korce (1515) CITRUS Korçe 83,640 2017-11-21 2017-11-22 108121220012017 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJUESI U.P NR.92 DT 07.11.2017, FTESE PER OFERTE DT 07.11.2017,P.V DT 09.11.2017,FORM.NJOFTIM FITUESI DT 10.11.2017, FAT.NR.2197 DT 13.11.2017, F.H NR.84 DT 13.11.2017 UB 31785 DT 21.11.2017
    Gjykata e rrethit Durres (0707) CITRUS Durres 172,440 2017-11-20 2017-11-21 48710290152017 Materiale per funksionimin e pajisjeve speciale 1029015 GJYKATA E RRETHIT 0707 MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE URDH PROK 51 DT 16.10.2017 FATURA 2202 DT 14.11.2017
    Gjykata e rrethit Sarande (3731) CITRUS Sarande 68,040 2017-11-20 2017-11-21 18810290352017 Materiale per funksionimin e pajisjeve speciale mat per funksionimin e zyres lik fat nr 2186 dat 06.11.2017 fl hyrja nr 33 dat 07.11.2017 u prok nr 28 dat 31.11.2017