Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • 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 13,367,472.00 228 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
    Prefektura e qarkut Berat (0202) CITRUS Berat 46,800 2014-12-30 2014-12-31 41410160592014 Materiale per funksionimin e pajisjeve te zyres prefektura berat lik fat dhjetor 2014 kancelari boje printeri
    Komuna Qender (1128) CITRUS Permet 6,444 2014-12-30 2014-12-31 37626910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Bashkia Kruje (0716) CITRUS Kruje 57,240 2014-12-26 2014-12-29 97121230012014 Kancelari BASHKIA KRUJE LIK I FAT NR 330 ME NR SERIAL 17499130 DT 27.11.2014
    N/Prefektura Lushnje (0922) CITRUS Lushnje 17,640 2014-12-26 2014-12-29 11110160652014 Kancelari 1016065 N/Prefektura per sa likujdojme blerje kanceleri fat.nr.381 dt.24.12.2014,u.prok.nr.30 dt.22.12.2014
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) CITRUS Elbasan 62,040 2014-12-29 2014-12-29 13221090202014 Kancelari 2109020 Qendra e Trasheg Kulturore kancelari
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) CITRUS Tirane 104,400 2014-12-24 2014-12-26 1310111942014 Kancelari 1011194 Shkolla prof Kamez BL, UP 13 D 12/12/14,FTOF 12/12/14,FAT 370 D 17/12/14 S 17499170,FH 35 D 17/12/14
    Burgu Burrel (0625) CITRUS Mat 34,440 2014-12-24 2014-12-26 20710140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Blerje mater. per funks. e paisj. te zyres.Fat.Nr.377 Dt.22.12.2014 Urdh. Prok. Nr.49 Dt.19.12.2014.
    Zyra e Punes Korce (1515) CITRUS Korçe 65,640 2014-12-23 2014-12-24 29210250152014 Kancelari ZYRA E PUNES BLERJE BOJRA PRINTERI LIK FAT NR 375 DAT 18.12.2014
    Drejtoria Rajonale Mjedisit Gjirokaster CITRUS Gjirokaster 53,640 2014-12-24 2014-12-24 2910260712014 Kancelari 1026071 DREJT RAJ MJEDISI GJIROKASTE KANCELARI. FH 3 DT 19.12.2014. UP 2 DT 08.12.2014 FTESE PER OFERTE, FAT TAT 371 SERIA 17499171. PV
    Zyra Arsimore Kamez (3535) CITRUS Tirane 116,400 2014-12-23 2014-12-24 25910111592014 Kancelari 602,ZYRA ARSIMORE KAMEZ ,bl mat up 19 d 9/12/14,ft of 12/12/14,fat 368 d 15/12/14 s 17499166,fh 33 d 15/12/14
    Komuna Sinje (0202) CITRUS Berat 15,240 2014-12-24 2014-12-24 22023060012014 Te tjera materiale dhe sherbime speciale komuna sinje berat lik fat tetor 2014 boje printeri
    Drejtoria Rajonale e Monumenteve Vlore (3737) CITRUS Vlore 17,640 2014-12-22 2014-12-23 19010120702014 Kancelari 1012070 DRMK KANCELERI
    Prefektura e qarkut Kukes (1818) CITRUS Kukes 29,040 2014-12-22 2014-12-23 41310160682014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016068 Boj printimi fat nr 344 dt05.12.2014
    Dogana Vlore (3737) CITRUS Vlore 76,440 2014-12-23 2014-12-23 166 1010087 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA DOGANA 1010087
    Sp. Peqin (0827) CITRUS Peqin 17,460 2014-12-20 2014-12-23 15210130802014 Sherbime te tjera boje printeri nga Spitali Peqin ne favor Citrius Tiranr fatur nr 323 dt 26.11.2014
    Drejtoria Rajonale Tatimore Durres (0707) CITRUS Durres 27,240 2014-12-22 2014-12-23 27310100472014 Sherbime te tjera TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHERBIME FAT 363
    Shkolla Luigj Gurakuqi (3535) CITRUS Tirane 44,040 2014-12-19 2014-12-23 9121018142014 Materiale per funksionimin e pajisjeve te zyres 2101814 Shkolla L. Guraku MAT ZYRE UP 56 DT 07.12.14 PV 12.12.14 FAT 362 DT 15.12.14 SR 17499162 FH 33 DT 15.12.14
    Dogana Sarande (3731) CITRUS Sarande 116,400 2014-12-22 2014-12-23 18410100912014 Materiale per funksionimin e pajisjeve speciale SHP TONERA NGA DOGANA
    Prefektura e qarkut Kukes (1818) CITRUS Kukes 22,080 2014-12-22 2014-12-23 41410160682014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016068 Boj printimi fat nr 344 dt30..11.2014.
    Komisariati i Policise Kavaje (3513) CITRUS Kavaje 29,640 2014-12-19 2014-12-22 33810160382014 Kancelari RENDI LIKUJDIM FAT NR 364 DT 15.12.2014