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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 32,796 2018-06-20 2018-06-21 17010102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135080 dt 05.06.18, pv dt 05.06.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 57,672 2018-06-20 2018-06-21 17110102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135162 dt 14.06.18, pv dt 14.06.2018
    Administrata Kopshte Cerdhe (0808) KADIU Elbasan 41,040 2018-06-18 2018-06-19 38221090082018 Sherbime te tjera QEA furnizim dhe vendosje pjese kembimi, urdher adm 14 dt 13.3.2018, up 4 dt 15.3.2018,pv 20.3.2018, akt marje dorz 26.3.2018, fature 226156168
    Bashkia Tirana (3535) KADIU Tirane 1,481,136 2018-06-12 2018-06-18 198621010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Blerje Sherbim mirmbajtje mjete transpoti per BT NJA Shk.1702 12.01.18akt difekt dhe akt marr dorzim fat.39550838 24.11.17 39550817 39550818 07.11.17 fat.39550821 09.11.2017
    Bashkia Tirana (3535) KADIU Tirane 623,016 2018-06-12 2018-06-18 198721010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Blerje shpenzimi per mirmbajtjen e mjeteve trans BT NJa Adm shk 1702 12.01.18 akt difekty akt marr dorzim fat.39550829 39550809 39550819 39550817 39550820
    Bashkia Tirana (3535) KADIU Tirane 333,972 2018-06-12 2018-06-18 198121010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirmbajtje e mjeteve trans BT IMT 2017 shk.1702 12.01.18 akt dif ,Akt -marrje dorz fat 30294572 /575 /563 /581/ 587/
    Bashkia Tirana (3535) KADIU Tirane 68,376 2018-06-12 2018-06-18 198421010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Blerje sherbimi mirmbajtjemjete trans BT IMT 2017 shk.1702 12.01.18 akt-difekt , akt-marr dorzim fat.30294589 30294569 30294590
    Gjykata e larte (3535) KADIU Tirane 190,920 2018-06-13 2018-06-14 15010290412018 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2018 shp pjese kembimi dhe mirm auto up 27 dt 31.01.2018 nj fit 1/9 dt 06.03.2018 kont 1/12 dt 06.03.2018ne vzhd ft nr 226135103-105 ft nr 43-44 dt 08.06.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 118,152 2018-06-11 2018-06-12 11810160302018 Shpenzime te tjera transporti 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 31-36seri 39551381-39551386dt 23.05.2018 te K nr 395dt27.03.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 486,384 2018-06-11 2018-06-12 11710160302018 Shpenzime te tjera transporti 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 25,2628,29,30 seri 39551375,376,378,379,380dt21,22.05.2018 te K nr 395dt27.03.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 398,424 2018-06-11 2018-06-12 11610160302018 Shpenzime te tjera transporti 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat13S39551363dt15.05.2018 fat 17,18,19,20seri 39551367,368,369,370,372dt17,18,19.05.2018 te K nr 395dt27.03.2018
    Sp. Sarande (3731) KADIU Sarande 380,520 2018-06-11 2018-06-12 18610130842018 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AMBULANCE LIK FAT DAT 21.05.2018 KONTRATA 459 DAT 18.04.2018
    Prokuroria e Krimeve te Renda (3535) KADIU Tirane 181,320 2018-06-08 2018-06-11 12910280312018 Pjese kembimi, goma dhe bateri 1028031.Prok Krime Renda lik rip makine,urdh prok nr 14 dt 21.5.2018,ftese oferte 21.5.2018,njoft fit 23.05.2018,fat 23.05.2018 seri 226139360,situacion
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 454,320 2018-06-06 2018-06-07 12610160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh kontr 441/6 22.05.2018 sit punimesh seri 226156296 04.05.2018 226156302 28.05.2018 226156301 28.05.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 34,800 2018-06-06 2018-06-07 15710102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226134923 dt 14.05.18, pv dt 14.05.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 144,996 2018-06-06 2018-06-07 15810102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226134922 dt 14.05.18, pv dt 09.05.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 157,464 2018-06-04 2018-06-06 15310160282018 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 POLICIA GJ MIREMBAJTJE AUTOMJETI FAT NR 1-4-5-6-7-8 NR SER 39551351-354-355-356-357-358- UP NR 224/bDT 19.02.2018 KONTR NR 745/b DT 23.03.2018 VLERESIM PERFUNDIMTAR
    Spitali Lushnje (0922) KADIU Lushnje 31,080 2018-05-28 2018-05-30 22410130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551359 dt.27.04.'18,situac.pun.dt.27.04.2018, Akt konst.difek.dt.24.04.'18,Aktverifik.dt.27.04.'18,Pcv.marr.dorez dt.27.04.18
    Spitali Lushnje (0922) KADIU Lushnje 84,420 2018-05-28 2018-05-30 22610130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551361dt.11.05.'18,situac.pun.dt.11.05.2018, Akt konst.difek.dt.02.05.'18,Aktverifik.dt.11.05.'18,Pcv.marr.dorez dt.11.05.18
    Spitali Lushnje (0922) KADIU Lushnje 194,880 2018-05-28 2018-05-30 22710130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551362dt.15.05.'18,situac.pun.dt.15.05.2018, Akt konst.difek.dt.07.05.'18,Aktverifik.dt.15.05.'18,Pcv.marr.dorez dt.15.05.18