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)
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    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 Metrologjise e Kalibrimit (3535) KADIU Tirane 117,720 2017-11-10 2017-11-13 29610041092017 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr 226133541 dt 03.11.2017 pv dt 03.11.2017 per TR1082L
    Bashkia Librazhd (0821) KADIU Librazhd 495,480 2017-11-08 2017-11-09 73721280012017 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.226138235 DT 23.10.2017,FAT.NR.226138128 DT 28.09.2017,FAT.NR.226138129 DT 28.09.2017,FAT.NR.226138167 DT 04.10.2017, BLERJE PJESE KEMBIMI DHE MIREMBAJTJE MJETESH TRANSPORTI I NDARE NE LOTE,LOTI I PARE
    Spitali Shkoder (3333) KADIU Shkoder 71,520 2017-11-08 2017-11-09 55210130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder,mirembajtje automjete, kontrate vazhdim 1305 dt 01.06.2017,fat 226133421,226133422 dt 17.10.2017, sit 13,14 dt 17.10.2017,pverbal marrje dorezim 17.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 481,100 2017-11-02 2017-11-03 14710131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM RIPARIM AUTO UP 13 DT.14.09.2017 FAT.226138240 dt 24.10.2017 pvmd dt 24.10.2017
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 1,894,920 2017-11-02 2017-11-03 24010280012017 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme,lik miremb mjetesh ,urdh prok nr 87/1 dt 17.8.2017,proc verb dt 7.9.2017,njoft fit 15.9.2017,vend dt 15.09.2017,kontr 2458/1 dt 29.9.2017,fat bashkangj tab nr 1 dt 31.10.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 2,589,000 2017-10-30 2017-10-31 96310170512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051, rep usharak 4001, materiale teknike, vazhdim kont. 5551/1 dt 13.9.17, ft 200625220 dt 18.10.17, fh 6 dt 24.10.17, pv 3 dt 20.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 132,000 2017-10-30 2017-10-31 96310170512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051, rep usharak 4001, materiale teknike, vazhdim kont. 5551/1 dt 13.9.17, ft 200621968 dt 9.10.17, fh 5 dt 11.10.17, pv 2 dt 11.10.17
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 63,480 2017-10-25 2017-10-27 28310041092017 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr 226133386dt 12..10.2017 pv dt 13.10.2017 Tr 3028S
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 37,800 2017-10-25 2017-10-27 28410041092017 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr 22633392 dt 13.10.2017 pv dt 13.10.2017 Tr 3028S
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) KADIU Tirane 19,500 2017-10-25 2017-10-26 9110870212017 Pjese kembimi, goma dhe bateri 1087021 Agjensia per zhvillim EK Rajonal riparim automjeti, ft n 226133477 dt 23.10.17 ft 91 dt 25.10.17 pv raste emergjence, n 405 dt 23.10.17
    Spitali Shkoder (3333) KADIU Shkoder 175,440 2017-10-24 2017-10-25 51310130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder,riparim automjete,kontrate vazhdim 1305 dt 01.06.2017, fat 226133263,226133171,226133172 dt 25.09.2017, sit 9,10,11 dt 25.09.2017,proces verbal marrje dorezim dt 25.09.2017
    Bashkia Mat (0625) KADIU Mat 8,160 2017-10-18 2017-10-20 129521320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese kembimi.Fat.Tat.Nr.200621939 Dt.03.10.2017 Kontr. Furniz.Malli Nr.1363 Prot. Dt.31.05.2017 Urdh.Prok. Nr.172 Dt.21.04.2017.
    Drejtoria Vendore e Policise Tirane (3535) KADIU Tirane 870,000 2017-10-18 2017-10-20 34510160202017 Pjese kembimi, goma dhe bateri 1016020,drej vendore pol tirane pagese ft goma e bateri nr 200621905 dt 27.9.17, u prok 4.9.17, ftesa 4.9.17, pv 5.9.17, pv 7.9.17, fh 50 dt 27.9.17
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 442,900 2017-10-18 2017-10-20 14210131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM RIPARIM AUTO UP 13 DT.14.09.2017 FAT. 226138220 DT. 17.10.2017 PMVD 17.10.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 1,870,800 2017-10-16 2017-10-17 896110170512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051, rep usharak 4001, materiale teknike, vazhdim kont. 5551/1 dt 13.9.17, ft 200625121 dt 3.10.17, fh 2 dt 3.10.17, pv 1 dt 5.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 7,473,600 2017-10-16 2017-10-17 89610170512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051, rep usharak 4001, materiale teknike, up MM 847 dt 2.5.17. njof.fit. 4175/1, dt 4.7.17, UMM lidhje zbat.kont. 1312 dt 4.7.17, kont. 5551/1 dt 13.9.17, shk.KM 3960/1 dt 18.7.17, ft 200625096 dt 28.9.17, fh 2 dt 3.10.17, pv 1 dt 5.10.
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 63,720 2017-10-13 2017-10-16 26910041092017 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr 226133 pv dt 06.10.2017344
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 120,840 2017-10-13 2017-10-16 26810041092017 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr 226233334 dt 06.10.2017 pv dt 06.10.2017344
    Agjensia e Mjedisit dhe Pyjeve (3535) KADIU Tirane 22,200 2017-10-13 2017-10-16 24710260602017 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit pjese kembimi up nr 19 dt 23.08.2017 ftese per oferte 23.08.2017 fat nr 226138030 dt 04.09.17 fh nr 13 ndt 04.09.2017
    Bashkia Mat (0625) KADIU Mat 107,520 2017-10-11 2017-10-12 126721320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Pjese kembimi.Fat.Tat.Nr.226133298 Dt.28.09.2017 Kontr. Furniz. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017 Situac. sherb. Dt.28.09.2017.