Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Bashkia Mat (0625) KADIU Mat 218,880 2017-10-11 2017-10-12 126821320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Pjese kembimi.Fat.Tat.Nr.226133261 Dt.25.09.2017 Kontr. Furniz. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017 Situac. sherb. Dt.25.09.2017.
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 42,120 2017-10-09 2017-10-10 26210041092017 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 226133272 dt 26.09.2017 pv dt 26.09.2017 per TR7546R
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 30,720 2017-10-09 2017-10-10 26110041092017 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 226133238 dt 22.09.2017 pv dt 22.09.2017 per TR7546R
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 40,320 2017-10-09 2017-10-10 26310041092017 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 226133273 dt 26.09.2017 pv dt 26.09.2017 per TR0973R
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 78,120 2017-10-09 2017-10-10 26410041092017 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 226133225 dt 20.09.2017 pv dt 20.09.2017 per Tr 3026S
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 81,120 2017-10-09 2017-10-10 26510041092017 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 200618982 dt 17.08.2017 pv dt 17.08.2017 per TR5374N
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 52,440 2017-10-06 2017-10-09 25910041092017 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 nr226133118 dt 06.09.2017 pv dt 30.08.2017 per TR3023S
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 12,960 2017-10-06 2017-10-09 25710041092017 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 200618745 dt 13.07.2017 pv dt 13.07.2017 per AA872HD
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 79,200 2017-10-06 2017-10-09 26010041092017 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 226133240 dt 22.09.2017 pv dt 2.09.2017 per AA531OH
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 82,080 2017-10-06 2017-10-09 25810041092017 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 200618997 dt 18.08.2017 pv dt 18.08.2017 per TR7263N
    Prokurori Apeli Shkoder (3333) KADIU Shkoder 57,600 2017-10-04 2017-10-05 6310280362017 Shpenzime per mirembajtjen e mjeteve te transportit PROKORORIA E APELIT PJESE KEMBIMI PER AUTOMJET, UP 34,DT 14.9.17,PROC NEN 100 MIJ LEK,DT 18.9.2017,FT 226140105,DT 19.9.2017,PVMD 19.9.17
    Prokurori Apeli Shkoder (3333) KADIU Shkoder 11,400 2017-10-04 2017-10-05 6210280362017 Shpenzime per mirembajtjen e mjeteve te transportit PROKORORIA E APELIT MIREMBAJTJE PJESE KEMBIMI, UP 33,DT 14.9.17,PROC NEN 100 MIJ LEK,DT 18.9.2017,FT 226140104,DT 19.9.2017,PVMD 19.9.17
    Bashkia Mat (0625) KADIU Mat 151,560 2017-09-28 2017-09-29 117921320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per Blerje pjese kembimi. Fat.Tat.Nr.200621866 Dt.21.09.2017 Kontr.Furniz.Nr.1363 Prot. Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 107,040 2017-09-28 2017-09-29 118021320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per Blerje pjese kembimi. Fat.Tat.Nr.200621900 Dt.26.09.2017 Kontr.Furniz.Nr.1363 Prot. Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 92,160 2017-09-28 2017-09-29 117621320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per Blerje pjese kembimi,riparim.Situac. Dt.25.09.2017 Fat.Tat.Nr.226133262 Dt.25.09.2017 Kontr.Furniz.Nr.1363 Prot. Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 28,080 2017-09-28 2017-09-29 117821320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per Blerje pjese kembimi. Fat.Tat.Nr.200621867 Dt.21.09.2017 Kontr.Furniz.Nr.1363 Prot. Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 282,000 2017-09-28 2017-09-29 117721320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per Blerje pjese kembimi,riparim.Situac. Dt.25.09.2017 Fat.Tat.Nr.226133260 Dt.25.09.2017 Kontr.Furniz.Nr.1363 Prot. Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 39,720 2017-09-26 2017-09-27 116021320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi.Fat.Tat.Nr.200621863 Dt.21.09.2017 Kontr. Furniz. Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok. Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 100,200 2017-09-26 2017-09-27 116121320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi.Fat.Tat.Nr.200621865 Dt.21.09.2017 Kontr. Furniz. Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok. Nr.172 Dt.21.04.2017.
    Gjykata e larte (3535) KADIU Tirane 255,720 2017-09-22 2017-09-25 27110290412017 Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 shpenzim pjese kembimi dhe mirm makine kontrate ne vazhdim nr 44/9 dt 23.03.2017 ft nr 226133222/1/3/4 fh nr 70/1/2/3 dt 20.09.2017