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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KAZIU 2013 All 29,726,180.00 159 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
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 43,320 2018-01-23 2018-01-24 2310130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Mirembajtje e mjeteve te transp. ambulanca sipas Kont. nr.1128/2, dt.02.10.2017, fat. nr.43976305, dt.08.11.2017, situac.punimesh, Pcv marrjes ne dorezim dt.08.11.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 33,720 2017-12-29 2018-01-11 69810130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976332, dt.26.12.2017,situac.pun.akt konst dif.dt.26.12.17,pcv dt.26.12.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 64,260 2017-12-29 2018-01-11 70210130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 439763337, dt.28.12.2017,situac.pun.akt konst dif.dt.28.12.17,pcv dt.28.12.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 35,400 2017-12-29 2018-01-11 70010130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 439763335, dt.26.12.2017,situac.pun.akt konst dif.dt.26.12.17,pcv dt.26.12.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 123,420 2017-12-29 2018-01-11 70110130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 439763336, dt.27.12.2017,situac.pun.akt konst dif.dt.27.12.17,pcv dt.27.12.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 52,620 2017-12-29 2018-01-11 69910130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 439763334, dt.26.12.2017,situac.pun.akt konst dif.dt.26.12.17,pcv dt.26.12.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 80,160 2017-12-04 2017-12-07 62510130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976306, dt.23.11.2017,situac.pun.akt konst dif.dt.23.11.17,pcv dt.23.11.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 39,240 2017-12-04 2017-12-07 62410130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976310, dt.16.11.2017,situac.pun.akt konst dif.dt.16.11.17,pcv dt.16.11.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 15,240 2017-11-24 2017-11-30 61710130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976302, dt.28.10.2017,situac.pun.akt konst dif.dt 28.10.17,pcv dt.28.10.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 118,440 2017-11-09 2017-11-14 58710130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976298, dt.12.10.2017,situac.pun.akt konst dif.dt04.10.17,pcv dt.12.10.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 166,440 2017-11-09 2017-11-14 58810130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976303, dt.28.10.2017,situac.pun.akt konst dif.dt.13.10.17,pcv dt.28.10.2017
    Komuna Klos (0625) / Bashkia Klos (0625) KAZIU 2013 Mat 526,800 2017-09-18 2017-09-19 74826540012017 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per mirmb. te mjeteve te transp. Fat.Tat.Nr.40 Dt.11.09.2017 Urdh.Prok. Nr.68 Dt.12.07.2017 Vlers. perf. i sistemit.
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) KAZIU 2013 Tirane 741,600 2017-08-25 2017-08-28 8610930062017 Shpenz. per rritjen e AQT - orendi zyre 1093006 Rep Inspekt Shpet Miniera,lik orendi zyre,urdh prok nr 18 dt 14.8.2017,proc verb dt 18.8.2017,fat 17 dt 21.08.2017 seri 46353417,fl hyr nr 1 dt 21.08.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) KAZIU 2013 Tirane 92,723 2017-03-16 2017-03-20 4421018152017 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl buke kontr vazhd 382/3 dt 03.03.2016 fat v43976265 fh 10 dt 31.12.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 156,883 2017-02-17 2017-02-20 6810180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH.602- blerje ushqime,fat seri 40662096/76/92/51/52/54/61,, dt 5,12,19,27.12.2016.,f.hyrjet nr 75,76,77,78,79,dt 5-27.12..2016,per realizimin e te ardhurave .kont nr 72/5 dt 3.05.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 116,190 2017-02-17 2017-02-20 6710180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH.602- blerje ushqime,fat seri 38361338/39/45/46/48/58, dt 7,15,21,31.11.2016,f.hyrjet nr 70,71,72,73,74,dt 7-30.11.2016,per realizimin e te ardhurave .kont nr 72/5 dt 3.05.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KAZIU 2013 Tirane 273,600 2016-12-27 2017-01-20 58610060012016 Sherbime te tjera 1006001- MTI zbukurim i ambjenteve te ministrise kont 20/12 dt 20.12.2016 P.verbaldt21.12.2016 fat 05 dt 21.12.2016 sr 43976255 fh 42 dt21.12.2016Urdher12/12dt.12.12.16U.prok.43dt14.12,Ft.ofert,lajm.njoftimi,U.ngritje grupimarrjes ne dorez
    Dega e rezervave Elbasan (0808) KAZIU 2013 Elbasan 354,000 2016-12-27 2016-12-28 16710160942016 Karburant dhe vaj Dega Rezervave Pj.kemb.vaj Fat.48 dt.15.12.2016.seri 40662098;fh.16 dt.15.12.2016;up.14 dt.14.11.2016;pv.dt.14.12.2016
    Shtepia e femijeve shkollor rrethi Tirane (3535) KAZIU 2013 Tirane 157,866 2016-12-27 2016-12-28 18410250592016 Furnizime dhe sherbime me ushqim per mencat 1025059 Shtepia e femijes "Zyber Hallulli" TR, pagese bl fruta up 271 dt 6.7.16pv 6.7.16,ft of 271/2 dt 12.7.16,kontrat 271/4 dt 18.7.16, fat 8, 10 dt 23.12.2016 ser 43976258,260,fh 33, 34 dt 23.12.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) KAZIU 2013 Tirane 237,600 2016-12-23 2016-12-28 105610170512016 Shpenzime te tjera transporti 602,Reparti 4001 shpenzime transporti, up 8109 dt 14.11.16, ft.of 14.11.16, nj.fit 5.12.16, ft 28,29 dt 5.12.16 s 40662079,40662078 fh 22 dt 5.12.16