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 KAJMAKU All 166,397,219.00 89 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
    QFM Teknike Tirane (3535) KAJMAKU Tirane 587,796 2017-12-13 2017-12-14 26510160562017 Sherbime te tjera 1016056 QFMTeknik,ft sherb pastri e gjelb nr 4 dt 11.12.17 sr 54889604, u prok 9 dt 15.3.17, fitues 2.5.17, kontr 09/3 dt 3.5.17, situac 3 dt 11.12.17, pvd 12.12.17
    Nd-ja Pastrim Gjelbrimit (0909) KAJMAKU Fier 92,625 2017-11-07 2017-11-08 10821110082017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd Pastrimit Fier 2111008 up 9 3.2.2017,kont 888/6 9.3.2017,amd 18.11.2017,,fd 1 18.10.2017,seri 54889601,fh 46 18.10.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KAJMAKU Tirane 100,000 2017-10-17 2017-10-18 45910150012017 Sherbime te pastrimit dhe gjelberimit Min Jashtme lik lule natyrale,urdh prok nr 58 dt 24.08.2017,proc verb dt 24.08.2017,fat 47 dt 01.09.2017 seri 31069649,fl hyr nr 77 dt 02.10.2017
    QFM Teknike Tirane (3535) KAJMAKU Tirane 504,062 2017-10-10 2017-10-11 19410160562017 Sherbime te tjera 1016056 QFMTeknik,ft sherb pastri e gjelb nr 36 dt 28.09.17 sr 31069648, u prok 9 dt 15.3.17, fitues 2.5.17, kontr 09/3 dt 3.5.17, situac 1 dt 18.5.17, pvd 28.9.17
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KAJMAKU Tirane 579,600 2017-09-12 2017-09-13 39510150012017 Sherbime te pastrimit dhe gjelberimit 1015001 Min Jashtme lik miremb ambien ministrise,,urdh prok nr 11 dt 24.04.2017, ftese oferte dt 24.04.2017,situac nr 1 dt 16.05.2017,fat 33 dt 16.05.2017 seri 31069644 fl hyr nr 44 dt 16.05.2017
    Nd-ja Pastrim Gjelbrimit (0909) KAJMAKU Fier 285,000 2017-08-21 2017-08-22 7321110082017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 up 9 3.2.2017,bul app 6 13.2.2017,rp prot 888/3 3.3.2017,kontr prot 888/6 9.3.2017,akt dor 15.3.2017,fd 1960 6.7.2017,seri 48948517,fh 30 6.7.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) KAJMAKU Tirane 3,059,904 2017-08-18 2017-08-21 19621018152017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815 Agjensia e parqeve dhe rekreacionit 2017 Bl pleh organik up 712/3 dt 03.05.2017 pv 15.05.2017 njfit 712/7 dt 25.05.2017 kontr 712/8 dt 02.06.2017 fat 31069645 nr 33 fh 6 dt 01.07.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) KAJMAKU Tirane 2,287,800 2017-08-18 2017-08-21 19721018152017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815 Agjensia e parqeve dhe rekreacionit 2017 Bl fare bari up 712/3 dt 03.05.2017 pv 15.05.2017 njfit 712/7 dt 25.05.2017 kontr 712/8 dt 02.06.2017 fat 31069646 nr 34 fh 7 ,8 dt 01.07.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) KAJMAKU Tirane 966,089 2017-08-18 2017-08-21 19821018152017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815 Agjensia e parqeve dhe rekreacionit 2017 Bl pleh kimik loti IIIup 712/3 dt 03.05.2017 pv 15.05.2017 njfit 712/7 dt 25.05.2017 kontr 712/8 dt 02.06.2017 fat 31069647 nr 35 fh 9 dt 01.07.2017
    Bashkia Vore (3535) KAJMAKU Tirane 4,976,910 2017-05-16 2017-05-26 20421650012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore ,lik peme dekorative,urdh prok nr 113 dt 01.3.2017,APP 10 dt 13.3.2017,njoft fit 113/4 dt 30.3.2017,kontr 113/5 dt 3.4.2017,situac 02.5.2017,fat 32 dt 02.5.2017 seri 31069643
    QFM Teknike Tirane (3535) KAJMAKU Tirane 2,494,418 2017-05-22 2017-05-23 6610160562017 Sherbime te tjera 1016056 QFMTeknik,ft sherb pastri e gjelb nr 1917 dt 18.5.17 sr 43992021, u prok 9 dt 15.3.17, fitues 2.5.17, kontr 09/3 dt 3.5.17, situac 1 dt 18.5.17
    Komisioni i Prokurimit Publik (3535) KAJMAKU Tirane 500,000 2017-05-09 2017-05-10 22010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh84 dt 20.03.2017,Vend KPP108 DT108.03.2017
    Inspektoriati Qendror (3535) KAJMAKU Tirane 939,628 2017-05-05 2017-05-08 9210870112017 Sherbime te tjera Inspektoriati Qendror,lik LIK LULE ,URDH PROK NR 9 DT 24.04.2017 FAT NR 28 DT 28.04.2017 SERI 31069938 F HYR NR 10 DT 28 .04.2017
    Nd-ja Pastrim Gjelbrimit (0909) KAJMAKU Fier 174,000 2017-04-21 2017-04-24 2321110082017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore TERFIL DEKORATIV PEWR ND E PASTRIMIT FIER FAT 27 DT 05/04/2017 SERI 31069637
    Nd-ja Pastrim Gjelbrimit (0909) KAJMAKU Fier 712,500 2017-04-14 2017-04-18 2121110082017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd P{astrimit Fier 2111008 up 9 3.2.2017,bul app 6 13.2.2017,rp prot 888/3 3.3.2017,kontr prot 888/6 9.3.2017,akt dor 15.3.2017,fd 24 15.3.2017,seri 31069634,fh 4 15.3.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KAJMAKU Tirane 456,000 2017-03-15 2017-03-16 10510150012017 Sherbime te pastrimit dhe gjelberimit Min Jashtme lik lule natyrale,vazo lulesh,U.prok nr 123 dt 12.10.16 ftes ofer 123/1 dt 12.10.16 fat 1320 dt 23.11.2016 ser 34352071 sit 1 dt 23.11.16 f.hyrje nr 9 7.2.17 f.hyr nr 1 dt 10.01.17 ( ardhur fatura me vones ne institucion)
    Bashkia Durres (0707) KAJMAKU Durres 18,810,570 2016-12-27 2016-12-28 95121070012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJELBERIMI NE QYTET KONTR. 12788 DT 27.10.16 LIK FAT 22 DT 22.12.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Agjensia e Parqeve dhe Rekreacionit (3535) KAJMAKU Tirane 2,622,240 2016-12-23 2016-12-28 31121018152016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Agjensia e Parqeve dhe rekreacionit Lik pleh organik kontr vazhd 777/6 dt 27.06.2016 fat 31069628 fh 20 dt 21.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KAJMAKU Tirane 600,000 2016-12-27 2016-12-28 32810890012016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.lule dekorative up nr 46 dt 15.12.2016 fat nr 31069629 fh nr 15 dt 23.12.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) KAJMAKU Tirane 359,999 2016-12-27 2016-12-28 20421011612016 Sherbime te pastrimit dhe gjelberimit 2101161 Agjensia e Mbrotjes se Konsumatorit Lik sherb pastrimi up 295 dt 15.12.2016 fo 15.12.2016 urdh ngr kom 298 dt 20.12.2016 amd 1959/1 dt 20.12.2016 fat 31069627 nr 19