Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    Sherbimi i Kontrollit te Brendshem (3535) CITRUS Tirane 51,240 2017-11-17 2017-11-20 15210140982017 Kancelari Dr Sher Kontr ,lik ft blerje kancelari up nr 17 dt 14.11.2017, pv vlersimi dt 16.11.2017, seri 6248914 dt 16.11.2017, fh dt 16.11.2017
    Gjykata e rrethit Lezhe (2020) CITRUS Lezhe 40,440 2017-11-16 2017-11-17 21810290272017 Materiale per funksionimin e pajisjeve speciale 1029027 GJYKATA LEZHE PAG FAT NR 2181 DT 02.11.2017,F HYRJE NR 22 DT 03.11.2017,URDHER PROK NR 34 DT 24.10.2017,PV NJOFTIM FITUESI NR 34/3 DT 02.11.2017
    Burgu Lezhe (2020) CITRUS Lezhe 153,360 2017-11-16 2017-11-17 28410140082017 Kancelari BURGU LEZHE LIK FAT.2175 ME SERI 50882175 DT.01.11.2017,URDH PROK NR.20/1 DT.26.10.2017,FTESE PER OFERT DT.28.10.2017,PROC VERB VLERS DT.28.10.2017,NJOFT FITUES DT.01.11.2017,FHYRJE 08 DT.01.11.2017,PROC VERB DT.01.11.2017 KANCELARI
    Reparti i Sig.Brendsh.Ceremonial (3535) CITRUS Tirane 37,800 2017-11-16 2017-11-17 10010160782017 Materiale per funksionimin e pajisjeve te zyres 1016078- pagese ft mater pol nr 2193 dt 09.11.17 sr 50882193, fh 13 dt 10.11.17, u prok 17 dt 06.11.17, ftesa 09.11.17, fitues 09.11.17
    Gjykata e rrethit Korce (1515) CITRUS Korçe 34,800 2017-11-15 2017-11-16 31410290232017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029023 GJYKATA E RRETHIT GJYQESOR KORCE MIREMBAJTJE PAJISJE (PRINTERI) U.P NR.38 DT 09.11.2017, FORMULAR NR.5 DT 10.11.2017,FAT.NR,2196 DT 10.11.2017 UB 31738 DT 15.11.2017
    Qendra e fomimit profesiona Tirane nr.4 (3535) CITRUS Tirane 80,040 2017-11-15 2017-11-16 12010250392017 Materiale per funksionimin e pajisjeve te zyres DREPP 4, lik blerje boje printera, up 20 dt 14.09.2017,ft ofert 18.9.17,vlersim perf dt 18.9.2017, fat 2456 dt 19.9.17 ser 50882116, fh 15 dt 19.9.2017
    Drejtoria Vendore e Policise Vlore (3737) CITRUS Vlore 42,840 2017-11-15 2017-11-16 41010160222017 Materiale per funksionimin e pajisjeve te zyres BLERJE BOJE PRINTERI UP NR.10007 DT.27.10.2017 FAT.NR.2182 DT.06.11.2017 SERIA 50882182 DREJTORIA E POLICISE 1016022
    Gjykata e rrethit Mat (0625) CITRUS Mat 75,240 2017-11-13 2017-11-14 20210290302017 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Blerje mater. per funks. e paisjeve speciale (Tonera) Fat.Tat.Nr.2187 Dt.07.11.2017 Urdh. Prok. Nr.23 Dt.03.11.2017 Vlers. perf. nga sistemi.
    Drejtoria e Arkivave Shtetit (3535) CITRUS Tirane 188,040 2017-11-09 2017-11-10 38110200012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Drejt Arkivave rip. fotokopje up nr 337 dt 23.10.17, ft of dt 25.10.17, pv vlr of 25.10.17, nj fit 27.10.17, pvmd nr 11907/3 dt 27.10.17, ft 2170 dt 31.10.17 seri 50882170
    Qendra e Formimit Profesional Gjirokaster (1111) CITRUS Gjirokaster 45,360 2017-11-06 2017-11-07 17010251042017 Kancelari 1025104 DREJT. FORMIMIT PROFESIONAL GJ , KANCELARI, UP NR 22 DT 06.10.2017, FATURA NR 2173 SERIA 50882173 DT 31.10.2017, PV I MARJES NE DOREZIM , FH NR 29 DT 31.10.2017
    Gjykata e Rrethit per Krimet (3535) CITRUS Tirane 116,040 2017-11-06 2017-11-07 37810290422017 Materiale per funksionimin e pajisjeve te zyres 1029042 GJYKATA E KR.RENDA 2017 shpenz per material funksionim zyre up nr 191 dft 23.10.2017 fo dt 24.10.2017 nj fit 26.10.2017 ft nr 2168 ser 50882168 dt 26.10.2017 fh nr 32 dt 26.10.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) CITRUS Tirane 78,840 2017-11-03 2017-11-06 13810161002017 Materiale per funksionimin e pajisjeve te zyres 1016100 D.R.K.M.TIRANE, Pagese ft nr 2498 dt 18.10.17 sr 50882158, u prok 12 dt 11.10.17, ftesa 472 dt 11.10.17, fitues 18.10.17, fh 9 dt 18.10.17
    Gjykata e rrethit Permet (1128) CITRUS Permet 78,840 2017-10-26 2017-10-27 18610290322017 Materiale per funksionimin e pajisjeve speciale GJYKATA PERMET FAT NR 2160 NR SER 50882160 DT 20.10.2017 U PROK NR 20 DT 13.10.2017 FH NR 20 DT 20.10.2017
    Bashkia Tepelene (1134) CITRUS Tepelene 28,404 2017-10-18 2017-10-25 57721420012017 Materiale per funksionimin e pajisjeve te zyres UP NR 115 DT 03.10.2017 FT NR 2474 DT 05.10.2017 MATERIALE BASHKI TEPELENE
    Q.K.P. Azilkerkuesve Babrru (3535) CITRUS Tirane 36,360 2017-10-24 2017-10-25 27610160572017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016057, qendra komb pritese azilk pagese ft rip paisje zyre nr 2463 dt 25.9.17 sr 50882123, u prok 98/3 dt 16.3.17, ftesa 20.2.17, fitues 29.3.17, kontr 98/5 dt 10.4.17
    Paraburgimi Berat (0202) CITRUS Berat 59,604 2017-10-13 2017-10-24 17210140512017 Kancelari Paraburgimi Berat 1014051,up nr 19 dt 02.10.2017 p verbal dt 29.09.2017 fat nr 2479 dt 09.10.2017
    Bashkia Puke (3330) CITRUS Puke 184,400 2017-10-18 2017-10-20 52921370012017 Materiale per funksionimin e pajisjeve te zyres kodi 2137001 Bashkia Puke blerje bojra kompjutri fat tat.sh.2445 dt 18.09.2017 u-p. nr.228 dt 11.09.2017 klasifikim perfundimtar sist app dt 13.09.2017
    Bashkia Puke (3330) CITRUS Puke 40,000 2017-10-18 2017-10-20 53021370012017 Materiale per funksionimin e pajisjeve te zyres kodi 2137001 Bashkia Puke blerje bojra kompjutri fat tat.sh.2445 dt 18.09.2017 u-p. nr.228 dt 11.09.2017 klasifikim perfundimtar sist app dt 13.09.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) CITRUS Durres 9,924 2017-10-16 2017-10-17 22310161012017 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKS. E PAISJEVE TE ZYRES LIK FAT 2474 DT 29.9.17 UP. 26 DT 26.9.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e Bujqesise Tirane (3535) CITRUS Tirane 41,640 2017-10-13 2017-10-16 18110050352017 Kancelari 1005035 -602-D.Bujqesise Telefon,blerje kancelari ,u-p nr 50 dt 27.09.2017,ft oft 29.09.17,p.verb zhvillim proced on-line,dt 2.10.2017,fat nr 2483 dt 4.10.2017,sr 50882143,f.hyrje nr 19 dt 4.10.17,p.v.m/dorezim dt 4.10.17