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 KADIU All 269,908,212.00 777 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 83,400 2018-07-20 2018-07-23 10110051112018 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V. 602-Sherbim servis-riparim aujomjetesh,fat nr 226139675 ,dt 17.07.2018 ,U-p NR 17 dt 20.06.2018 ,FT OFT DT 22.06.18,NJ.APP.referc dt 22.06.18, u.b. nr 28 dt 16.7.18,p.v.m.dorezim korrik 2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 127,920 2018-07-20 2018-07-23 9910051112018 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V. 602-Sherbim servis-riparim aujomjetesh,fat nr 226139673 ,dt 17.07.2018 ,U-p NR 17 dt 20.06.2018 ,FT OFT DT 22.06.18,NJ.APP.referc dt 22.06.18, u.b. nr 28 dt 16.7.18,p.v.m.dorezim korrik 2018
    Bashkia Tirana (3535) KADIU Tirane 439,476 2018-07-12 2018-07-23 231921010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirembatje mjete transporti Shkresa 23725 dt 18.06.18 kont 29693/1 dt 09.10.17 vazhd fat 39550667 dt 04.12.17 fat 39550673 dt 06.12.17 fat 39550677 dt 06.12.17 fat 39550692 dt 11.12.17 fat 39550693 dt 11.12.2017
    Drejtoria Rajonale Tatimore Elbasan (0808) KADIU Elbasan 72,000 2018-07-18 2018-07-19 13710100482018 Pjese kembimi, goma dhe bateri 1010048 2018 Drejt Raj Tatimore Servis makine Up.nr.5 dt.4.7.2018 pv.nr.5 dt.6.7.2018;fat.226156390 dt.6.7.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 568,891 2018-07-16 2018-07-17 19910160282018 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 POLICIA GJ MIREMBAJTJE AUTOMJETI FAT NR 37,40,41,42,43,44 DT 15.06.2018 NR SER 39551387,39551390,39551391,39551392,39551393,39551394 UP NR 224/bDT 19.02.2018 KONTR NR 745/b DT 23.03.2018 VLERESIM PERFUNDIMTAR pv konstatim&mar dorezi
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KADIU Tirane 117,600 2018-07-16 2018-07-17 8310131062018 Shpenzime per mirembajtjen e mjeteve te transportit 1013106 ISHSHQendror riparim auto ub 66 dt 13.07.2018 fat 226135232 dt 22.06.2018
    Bashkia Tirana (3535) KADIU Tirane 399,780 2018-07-12 2018-07-17 232321010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirembatje mjete transporti Shkresa 23725 dt 18.06.18 kont 29693/1 dt 09.10.17 vazhd fat 39550622 dt 15.12.17 fat 39550611 dt 14.12.17 fat 39550670 dt 05.12.17
    Bashkia Tirana (3535) KADIU Tirane 948,684 2018-07-12 2018-07-17 231821010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirembatje mjete transporti Shkresa 23725 dt 18.06.18 kont 29693/1 dt 09.10.17 vazhd fat 39550834 dt 24.11.17 fat 39550845,39550846 dt 24.11.17 fat 35550662 dt 30.11.17 fat 39550665 dt 01.12.2017
    Bashkia Tirana (3535) KADIU Tirane 227,496 2018-07-12 2018-07-17 231721010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirembatje mjete transporti Shkresa 23725 dt 18.06.18 kont 29693/1 dt 09.10.17 vazhd fat 30294578 dt 23.10.17 fat 30294585 dt 01.11.17 fat 30294596 dt 03.11.17 fat 39550805 dt 03.11.17 fat 39550833 dt 21.11.2017
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 32,400 2018-07-11 2018-07-12 24010290422018 Karburant dhe vaj 1029042 Gjykata e Krimeve te Renda.2018 lik bl vaj makine up nr 19 dt 26.01.2018 kont nr 324 dt 06.03.2018 ft nr 226149285 dt 06.07.2018 fh 24 dt 06.07.2018
    Kuvendi Popullor (3535) KADIU Tirane 218,640 2018-07-10 2018-07-11 46310020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi rip miremb autovetura up 6 dt 27.2.2018 kontr 633/29 dt 7.6.2018 pv 18.5.18 njf 28.5.2018 ft 226135209 dt 20.6.2018
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) KADIU Tirane 154,800 2018-07-09 2018-07-10 11810160882018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088, drej perq jur nderk pagese ft miremb mj tr nr 226139556, dt 26.6.18, u prok 6.4.18, ftesa 18.4.18, fituesi 302/5 dt 20.4.18pv 26.6.18,
    Sp. Sarande (3731) KADIU Sarande 284,760 2018-07-06 2018-07-09 21610130842018 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spit sr fat nr 46 dat 15.06.2018 fat nr 48 dat 18.06.2018 kontrata 459 dat 18.04.2018
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 487,080 2018-07-05 2018-07-06 15810160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh kontr 441/6 22.05.2018 sit punimesh fat seri 226156342 -3 -326-9-5-30-
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 170,760 2018-07-05 2018-07-06 12810131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Riparim dhe pjese kembimi up.10 dt 19.06.2018 fit.25.06.2018 fat 226139603 dt 04.07.2018 s 226139603 pv.dorezim 04.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 171,240 2018-07-05 2018-07-06 12910131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Riparim dhe pjese kembimi up.10 dt 19.06.2018 fit.25.06.2018 fat 226139604 dt 04.07.2018 s 226139604 pv.dorezim 04.07.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 392,100 2018-07-03 2018-07-05 18410160282018 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 POLICIA GJ MIREMBAJTJE AUTOMJETI FAT NR 15,16,21,23,24,27 DT 22.05.2018 NR SER 39551365,39551366,39551371,39551373,39551374,39551377 UP NR 224/bDT 19.02.2018 KONTR NR 745/b DT 23.03.2018 VLERESIM PERFUNDIMTAR pv konstatim&mar dorezi
    Autoriteti Rrugor Shqiptar (3535) KADIU Tirane 64,800 2018-06-27 2018-06-29 68310060542018 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shkresa Nr. 5561 dt 25.06.18 fat 226149157 dt 11.06.2018 ser 226149157 Urdher Prokurimi Nr. 4446/1 dt 04.06.2018 FH 9dt 11.06.2018
    Federata Shqipetare e Ciklizmit (3535) KADIU Tirane 30,000 2018-06-27 2018-06-28 9710112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit servis makine pv emergj 17.5.2018 VK12 dt 15.1.2018 ft 226139333 dt 17.5.2018 urdh 27.6.2018
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 432,360 2018-06-20 2018-06-21 32521090142018 Karburant dhe vaj Sherbimet publike blerje vaj makine, up 6592 dt 8.8.2017,pv 31.8.2017,konf 1477/1 dt 18.8.2017,kont 18.9.2017,fh 68 dt 20.12.2017,fat 200625609