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.

    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
    Reparti Ushtarak Nr.2001 Durres (0707) KADIU Durres 1,345,644 2016-11-15 2016-11-16 70810170312016 Karburant dhe vaj LIK DIF.FAT 200622362 SIPAS RAP.TESTIMIT 25.10.2016 KO.2801/3 08.08.2016 KARBURANT / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KADIU Tirane 948,000 2016-11-15 2016-11-16 13210131062016 Shpenzime per mirembajtjen e mjeteve te transportit 1013106 ISHSHQ rip mjete transporti up. 15.08.2016 fat. 200616658 dt. 17.10.2016 fat. 2006166657 dt. 17.10.2016
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 630,993 2016-11-14 2016-11-15 23610160072016 Karburant dhe vaj 602, Q.SH.A.M.T,bl, up 3 d 1/3/16, njf 13/6 d 15/6/16,kon 580/2 d 24/7/16, fat 200622344 d 6/9/16,fh 8 d 6/9/16
    Gjykata e larte (3535) KADIU Tirane 160,368 2016-11-09 2016-11-10 31410290412016 Pjese kembimi, goma dhe bateri Gjykata e Larte Pagese pjese kembimi kont vazhdim nr 37/9 date 04.04.2016 fat nr 2006167661 date 31.10.2016 fh nr 91 date 31.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) KADIU Tirane 749,592 2016-11-09 2016-11-10 40010140482016 Karburant dhe vaj 1014048 Drejt.Pergjithshme e Burgjeve Blerje vajra lubrifikant aut lidhje kontrate 13/7 date 22.06.2016 kont nr 5154/4 date 16.08.2016 fat nr 200622332 date 02.09.2016 fh nr 6 date 13.09.2016
    Prokuroria e Krimeve te Renda (3535) KADIU Tirane 124,800 2016-11-04 2016-11-07 20310280312016 Pjese kembimi, goma dhe bateri Prok Krime Renda,lik rip makine,urdh prok nr 31 dt 29.9.2016,ftese oferte 29.9.2016,njoft fit 30.09.2016,fat 200616004 dt 10.10.2016,
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 103,920 2016-11-03 2016-11-04 28410280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610485
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 254,640 2016-11-03 2016-11-04 28210280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610478
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 131,520 2016-11-03 2016-11-04 28010280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610480
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 72,240 2016-11-03 2016-11-04 27410280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610487
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 174,600 2016-11-03 2016-11-04 28110280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610479
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 48,240 2016-11-03 2016-11-04 27910280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610481
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 71,760 2016-11-03 2016-11-04 27810280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610482
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 63,000 2016-11-03 2016-11-04 27510280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610484
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 40,920 2016-11-03 2016-11-04 27210280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610491
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 40,920 2016-11-03 2016-11-04 26910280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 11.10.2016,seri 200610493
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 40,920 2016-11-03 2016-11-04 28310280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610483
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 103,440 2016-11-03 2016-11-04 27310280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610486
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 40,920 2016-11-03 2016-11-04 27110280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610490
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 70,920 2016-11-03 2016-11-04 27710280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610488