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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KAZIU 2013 All 29,726,180.00 159 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
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 32,796 2016-10-12 2016-10-13 52710180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Lik blerje ushqimesh perrealizimin e te ardhurave,kont 72/5 dt 03.05.2016,sipas permbledh fat seri 38361445/321/450/1324 dt 26.09 deri 10.10.2016,f.hyrjet nr 60,61,62,65, dt 26.09 deri 10.10.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 189,600 2016-10-06 2016-10-07 50610180012016 Pjese kembimi, goma dhe bateri SHISH Blerje pjese kembimi urdher nr 195/1 ft.oft dt 16.09.16,nj.fit nr 26.09.16,fat nr 38361447 dt 29.09.16,f.hyrje nr 13 dt 29.09.16p.v.m.d. dt 29.09.16
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 163,938 2016-09-29 2016-09-29 47910180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime, kont ne vazhdim nr. 72/5, dt.03.05.2016, permbledhese fat dt.05.09.2016, seri 38361315,40662006,38361437,38361440,permbl. FH dt.05.09.2016, pv md.dt.05.09.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KAZIU 2013 Durres 452,400 2016-09-27 2016-09-28 19110161012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETI . LIK FAT 20 DT 16.9.16 / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Shtepia e femijeve shkollor rrethi Tirane (3535) KAZIU 2013 Tirane 14,780 2016-09-27 2016-09-28 12110250592016 Furnizime dhe sherbime me ushqim per mencat 1025059 Shtepia e femijes "Zyber Hallulli" TR, pagese bl fruta up 271 dt 6.7.16pv 6.7.16,ft of 271/2 dt 12.7.16,kontrat 271/4 dt 18.7.16, fat dhe FH sipas pasqyres bashkelidhur
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 974,610 2016-09-23 2016-09-26 46910180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime, kont ne vazhdim nr. 72/5, dt.03.05.2015, permbledhese fat dt.22.08.2016, permbl. FH dt.22.08.2016, pv md.dt.22.08.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 64,798 2016-09-23 2016-09-26 46610180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime, kont ne vazhdim nr. 72/5, dt.03.05.2015, permbledhese fat dt.19.09.2016, permbl. FH dt.19.09.2016, pv md.dt.19.09.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 680,148 2016-09-23 2016-09-26 47010180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime, kont ne vazhdim nr. 72/5, dt.03.05.2015, permbledhese fat dt.26.08.2016, permbl. FH dt.26.08.2016, pv md.dt.26.08.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) KAZIU 2013 Tirane 80,749 2016-09-19 2016-09-20 18821018152016 Furnizime dhe sherbime me ushqim per mencat Agjensia e Parqeve dhe rekreacionit Bl ushqime kontr vazhd 382/3 dt 03.03.2016 fat 38361428 nr 127 fh 1 dt 29.08.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 154,488 2016-09-09 2016-09-09 14321080012016 Karburant dhe vaj 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 113.133 DT 16.8.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 104,400 2016-09-09 2016-09-09 14521080012016 Shpenzime per te tjera materiale dhe sherbime operative 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 4 DT 1.9.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) KAZIU 2013 Tirane 528,000 2016-09-07 2016-09-08 18021018152016 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia e Parqeve dhe rekreacionit lik riparim servis mjete transport, up 919/2 dt 04.07.2016, ft of 919/3 dt 04.07.2016,njof fit 919/5 dt 8.7.16,kontrate nr 919/6 dt 13.7.16,fat 58 dt 22.7.16 ser 38361358
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KAZIU 2013 Tirane 12,909 2016-09-06 2016-09-07 15210251132016 Furnizime dhe sherbime me ushqim per mencat Qend Kombetare Trajt Viktimave Dhunes Familje, Bl ushqime fruta gusht 2016, vazhdim kont 25/4,dt.4.7.16, fat 132,seri 38361433,dt.29.8.16, fh permb 2,dt.29.8.16
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 879,768 2016-09-05 2016-09-05 42610180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime, kont ne vazhdim nr. 72/5, dt.03.05.2015, permbledhese fat dt.22.07.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 48,845 2016-09-05 2016-09-05 42710180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime, kont ne vazhdim nr. 72/5, dt.03.05.2015, permbledhese fat dt.29.07.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 124,452 2016-09-02 2016-09-05 42910180012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Blerje materiale pastrimi, up 97/11,dt.01.06.2016, ft.of dt.02.06.2016, pv dt.24.06.2016, fat seri 37982608,dt.30.06.2016,fh 21,dt.30.06.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 94,320 2016-09-05 2016-09-05 42810180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime, kont ne vazhdim nr. 72/5, dt.03.05.2015, permbledhese fat dt.29.08.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 77,244 2016-09-02 2016-09-02 13910160862016 Karburant dhe vaj 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 94 DT 5.8.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 41,640 2016-08-18 2016-08-19 37810180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Shpenz mirembajtje mjete transporti, up 166/1,dt.15.7.16,ft.of.166/2,dt.15.7.16,pv dt.19.7.16,nj.fit 166/8,dt.26.7.16,fat seri 38361367, dt.28.7.16, pv md. dt.28.7.16
    Agjensia e Parqeve dhe Rekreacionit (3535) KAZIU 2013 Tirane 80,749 2016-08-19 2016-08-19 15021018152016 Furnizime dhe sherbime me ushqim per mencat Agjensia e Parqeve dhe rekreacionit Bl ushqime kontr vazhd 382/3 dt 03.03.2016 fat 71 dt 29.7.2016 seri 38361371,fl hyr 9 dt 29.7.2016