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 45,000 2018-12-18 2018-12-19 40710102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik shp miremb mjete transporti kontr vazhd 206/10 dt 05.03.2018 fat 226136422 dt 26.11.2018 pv 26.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 12,000 2018-12-18 2018-12-19 40310102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik shp miremb mjete transporti kontr vazhd 206/10 dt 05.03.2018 fat 226136421 dt 26.11.2018 pv 26.11.2018
    Gjykata e larte (3535) KADIU Tirane 75,240 2018-12-13 2018-12-14 31410290412018 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 06.03.2018 ne vzhd fh 226136521 dt 11.12.2018 fh nr 88 dt 11.12.2018
    Spitali Lushnje (0922) KADIU Lushnje 51,240 2018-12-07 2018-12-13 70310130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551144,dt.15.11.'18,sitc.pun, Akt konst.difek.dt.15.11.'18,Akt verf.dt.15.11.'18,Pcv.m.dorz dt.15.11.18,cert.garanc.dt.15.11.18
    Spitali Lushnje (0922) KADIU Lushnje 37,380 2018-12-07 2018-12-13 70410130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 226136474,dt.04.12.'18,sitc.pun, Akt konst.difek.dt.04.11.'18,Akt verf.dt.04.11.'18,Pcv.m.dorz dt.04.11.18,cert.garanc.dt.04.12.18
    Laboratori i barnave (3535) KADIU Tirane 629,640 2018-12-12 2018-12-13 21410130562018 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim auto up 17 dt 10.09.2018 kontr 3209/28 dt 10.10.2018 fat 226170103 dt 03.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 721,475 2018-12-12 2018-12-13 112910170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,vazhdim kont. 6311/4 dt 22.10.18, ft 226167936 dt 27.11.18, fh 09-09/2 dt 3.12.18, pv 05 dt 3.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 6,610,612 2018-12-12 2018-12-13 113010170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,vazhdim kont. 6311/4 dt 22.10.18, ft 226167953 dt 30.11.18, fh 10-10/2 dt 30.11.18, pv 06 dt 4.12.18
    Gjykata e larte (3535) KADIU Tirane 73,560 2018-12-11 2018-12-12 30710290412018 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 fh 226136466 -67 fh nr 83-84 dt 04.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 1,682,993 2018-12-07 2018-12-11 110710170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,vazhdim kont. 6311/4 dt 22.10.18, ft 226167822 dt 15.11.18, fh 08-08/2 dt 27.11.18, pv 04 dt 27.11.18
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 464,040 2018-12-06 2018-12-07 66710140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirembajtje automjetesh. Kontrate ne vazhdim nr.3442/7 dt.14.05.2018, akt kolaudimi dt.12.11.18-14.11.18, fat.226170004 dt.12.11.18,226170005 dt.12.11.18,226170015 dt.13.11.18,226170017 dt.13.11.18,226170024 dt.14.11.18,22617
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) KADIU Tirane 200,000 2018-12-04 2018-12-06 10010131072018 Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHSHRajonal sherbim auto up 4 dt 05.10.2018 fat 226136180/79 dt 23.10.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 512,696 2018-12-05 2018-12-06 110610170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,vazhdim kont. 6311/4 dt 22.10.18, ft 226170021 dt 13.11.18, fh 05-05/2 dt 16.11.18, pv 02 dt 16.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 388,817 2018-12-04 2018-12-05 111110170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,vazhdim kont. 6311/4 dt 22.10.18, ft 226167740 dt 7.11.18, fh 06-06/2 dt 16.11.18, pv 03 dt 16.11.18
    Qarku Elbasan (0808) KADIU Elbasan 39,804 2018-11-26 2018-11-27 38020480012018 Karburant dhe vaj 2048001 Keshilli Qarkut vjara,pjese kembimi UP 20 13.02.2018 kontr 02.03.2018 pcv 16.02.2018 fat 226156677,fh 24 dt 19.11.2018
    Qarku Elbasan (0808) KADIU Elbasan 93,888 2018-11-26 2018-11-27 37920480012018 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli Qarkut vjara,pjese kembimi UP 20 13.02.2018 kontr 02.03.2018 pcv 16.02.2018 fat 226156671,fh 23 dt 14.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 47,292 2018-11-26 2018-11-27 37010102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik shp miremb mjete transporti kontr vazhd 206/10 dt 05.03.2018 fat 226136372 dt 20.11.2018 pv 16.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 70,968 2018-11-26 2018-11-27 36910102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik shp miremb mjete transporti kontr vazhd 206/10 dt 05.03.2018 fat 226136317 dt 12.11.2018 pv 12.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 46,080 2018-11-26 2018-11-27 37110102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik shp miremb mjete transporti kontr vazhd 206/10 dt 05.03.2018 fat 226136366 dt 19.11.2018 pv 19.11.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) KADIU Tirane 216,000 2018-11-23 2018-11-26 23110161132018 Karburant dhe vaj 1016113 Kom Raj Pol Rrugore Lik bl vaj e filtra up 1970/2 dt 26.10.2018 fo 26.10.2018 pv 05.11.2018 fat 226167716 dt 05.11.2018 fh 56 dt 05.11.2018