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 92,160 2017-07-18 2017-07-19 89121320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi.Fat.Tat.Nr.200618529 Dt.19.06.2017.Kontr. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. prok. Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 9,600 2017-07-18 2017-07-19 89321320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi.Fat.Tat.Nr.200618533 Dt. 19.06.2017.Kontr. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. prok. Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 287,040 2017-07-18 2017-07-19 89421320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi.Fat.Tat.Nr.200618548 Dt.21.06.2017.Kontr. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. prok. Nr.172 Dt.21.04.2017.
    Sp. Pogradec (1529) KADIU Pogradec 147,000 2017-07-18 2017-07-19 19410130822017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, lik Blerje vaj per ashensorin, Up 12 dt.12.04.2017, Renditja perf.e APP dt.18.04.2017,Fat nrs.2000624355+FH 18+AMDM dt.19.04.2017, UNKMDM nr.6 dt.04.01.2017
    Gjykata e larte (3535) KADIU Tirane 200,520 2017-07-18 2017-07-19 20910290412017 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 200618716 18717 18718 fh nr 52 53 54 dt 11.07.2017
    Gjykata e larte (3535) KADIU Tirane 235,440 2017-07-18 2017-07-19 21010290412017 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 2 200618728 18728 18730 fh nr 55 56 56 dt 12.07.2017
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 298,680 2017-07-17 2017-07-18 17510041092017 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 200618271 pv dt 06.06.2017 200618195 dhe 200618211 dt 10.05.2017 pv dt 10.05.2017
    Instituti i Monumenteve te Kultures (3535) KADIU Tirane 71,240 2017-07-17 2017-07-18 13410120602017 Pjese kembimi, goma dhe bateri Inst. Monum. Kultures pjes kembimi servis automjeti, u.prok me vler te vogel 1220 prot dt 6.7.17 fat 200618711 dt 10.7.17 ser 200618711 flet hyr 13 dt 10.7.17 p.ver ne dor 1220 10.7.17
    Bashkia Mat (0625) KADIU Mat 109,440 2017-07-13 2017-07-14 88221320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi.Fat.Tat.Nr.200624680 Dt.21.06.2017.Kontr. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. prok. Nr.172 Dt.21.04.2017.
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 439,240 2017-07-13 2017-07-14 17210041092017 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 up nr 5 dt 10.02.2017 nj fit 351/4 dt 06.03.2017 ur nr 26 dt 10.02.2017 ft nr 200617919 ft nr 200617963 dt 04.04.2017 ft 200618088 dt
    Federata Shqipetare e Ciklizmit (3535) KADIU Tirane 42,000 2017-07-11 2017-07-12 10810112122017 Transferta per klubet dhe asociacionet e sportit Federata Ciklizmit lik servis furgoni ,proc verb emergj nr 4 dt 7.6.2017,VK nr 180 dt 11.7.2017,VKD nr 14 dt 17.5.2017,urdh tit 18/1 dt 11.7.2017,fat 200611210 dt 7.6.2017
    Ndermarrja Rruga (0707) KADIU Durres 21,000 2017-07-07 2017-07-10 19421070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE BATERI URDH PROK 61 DT 06.06.2017
    Bashkia Mat (0625) KADIU Mat 99,600 2017-07-07 2017-07-10 85121320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Pjese kembimi.Fat.Tat.Nr.200624663 Dt.19.06.2017 Kontr.Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok. Nr.172 Dt.21.04.2017.
    Inspektoriati Qendror Teknik (3535) KADIU Tirane 19,200 2017-07-04 2017-07-05 14910930112017 Shpenzime te tjera transporti 1093011 ISHTI lik sherb automjeti,proc verb emergj 4057 dt 16.6.2017,fat 16 dt 16.6.2017 seri 200611249
    Bashkia Mat (0625) KADIU Mat 169,560 2017-06-30 2017-07-03 77921320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.200624611 Dt.12.06.2017 Kontr.Funriz. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 5,520 2017-06-30 2017-07-03 78121320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.200624664 Dt.19.06.2017 Kontr.Funriz. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 12,720 2017-06-30 2017-07-03 78021320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.200624669 Dt.19.06.2017 Kontr.Funriz. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 9,480 2017-06-30 2017-07-03 78721320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.200624668 Dt.19.06.2017 Kontr.Furniz. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 510,720 2017-06-30 2017-07-03 78821320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.200624575 Dt.05.06.2017 Kontr.Funriz. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 9,360 2017-06-30 2017-07-03 77721320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.200624666 Dt.19.06.2017 Kontr.Funriz. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok.Nr.172 Dt.21.04.2017.