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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 900,708 2016-07-28 2016-07-29 11410051182016 Shpenzime per mirembajtjen e mjeteve te transportit 602-AKU,Autoriteti.K.Ushqimit, lik ft mirmb mjete transp up dt 13.6.2016, nj fit dt 15.6.2016, kontr dt 7.7.2016, seri 200610242/244/246 dt 15.7.2016
    Gjykata e larte (3535) KADIU Tirane 157,524 2016-07-26 2016-07-26 21810290412016 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte Lik kontrate ne vazhdim nr 37/9 dt 04.04.2016 ft nr 200616011-200616011-200616012-200616012-200616013
    Gjykata e larte (3535) KADIU Tirane 67,320 2016-07-26 2016-07-26 21710290412016 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte Lik kontrate ne vazhdim nr 37/9 dt 04.04.2016 ft nr 200616001-200616003 fh nr 71-72
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 37,200 2016-07-21 2016-07-22 23910290422016 Pjese kembimi, goma dhe bateri Gjyk.Shk.Pare.Kr Renda Lik pjese kembimi up nr 103 dt 27.06.2016 fo dt 27.06.2016 pv dt 28.06.2016 akt dorzimi dt 16.07.2016 ft nr 200615974
    Avokati i Shtetit (3535) KADIU Tirane 18,400 2016-07-21 2016-07-22 20610140582016 Shpenzime per mirembajtjen e mjeteve te transportit 1014058 Avokatura e Shtetit. riparim automjeti pv emergj 07.07.2016 fat nr 200615899 date 07.07.2016
    Shtepia e foshnjes Tirane (3535) KADIU Tirane 568,400 2016-07-18 2016-07-19 9010250722016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shtepia e foshnjes TR, pagese riparimi automjeti up nr 13 dt 24.05.2016 fo dt 16.06.2016 nr 152-152/4 ft nr 200615752-200615752
    Prokuroria e Krimeve te Renda (3535) KADIU Tirane 131,340 2016-07-14 2016-07-15 12910280312016 Pjese kembimi, goma dhe bateri Prok Krime Renda,lik rip makine,urdh prok nr 23 dt 24.6.2016,ftese oferte 24.6.2016,njoft fit 25.6.2016,fat 200615851 dt 30.06.2016 s
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) KADIU Tirane 54,100 2016-07-14 2016-07-15 7110111582016 Pjese kembimi, goma dhe bateri Inspekt. Shteter. Arsimit bl pj kemb. up 4 dt 30.6.2016 pv 1.7.2016 ft 200615881 dt 4.7.2016 fh 3 dt 4.7.2016
    Avokati i Shtetit (3535) KADIU Tirane 154,896 2016-07-13 2016-07-14 18910140582016 Shpenzime per mirembajtjen e mjeteve te transportit 1014058 Avokatura e Shtetit.sh up 22.6.16 pv 24.6.16 ft 29.6.16 fh 29.6.16
    Prokurori Apeli te Krimeve te Renda Tirane (3535) KADIU Tirane 11,160 2016-07-13 2016-07-13 4110280442016 Shpenzime per mirembajtjen e mjeteve te transportit Prok Apelit per Krime Renda,lik sherb interneti ,urdh prok nr 5 dt 01.7.2016,ftese oferte 04.7.2016,njoft fit 07.7.2016,fat 11.7.2016 seri 200615927
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KADIU Tirane 1,404,480 2016-07-08 2016-07-13 28910060012016 Shpenzime per mirembajtjen e mjeteve te transportit 1006001- MTI riparim automjete up 1492/1 dt 15.04.2016 njoft fit 25.05.2016 kontr 1492/3 dt 17.06.2016 pv dt 20/21/22.06.2016 akt verifikimi dt 24.04.2016 fat 2006187/188/189/190/191/192 dt 24.06.2016
    Gjykata e larte (3535) KADIU Tirane 205,560 2016-07-12 2016-07-12 19510290412016 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte kontare ne vazhdim ft nr 61/200615772-63/200615773-63/200615774
    Gjykata e larte (3535) KADIU Tirane 242,784 2016-07-12 2016-07-12 19610290412016 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte kontare ne vazhdim ft nr 64/200615785-65/200615786-66/200615787
    Qarku Berat (0202) KADIU Berat 25,008 2016-06-20 2016-06-21 16620420012016 Pjese kembimi, goma dhe bateri Keshilli i qarkut berat riparim makine fat nr 200606695 2042001
    Spitali Elbasan (0808) KADIU Elbasan 16,500 2016-06-08 2016-06-09 30110130162016 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil Elbasan bateri makine
    Gjykata e larte (3535) KADIU Tirane 200,880 2016-06-03 2016-06-06 14910290412016 Pjese kembimi, goma dhe bateri Gjykata e Larte Lik kont ne vazhd ft nr 39-40/200615520/200615522
    Gjykata e larte (3535) KADIU Tirane 170,916 2016-06-03 2016-06-06 15010290412016 Pjese kembimi, goma dhe bateri Gjykata e Larte Lik kont ne vazhd ft nr 41-42/200615528-200615529
    Bashkia Fier (0909) KADIU Fier 28,800 2016-05-27 2016-05-27 28321110012016 Shpenzime te tjera transporti SHP TRANSP BASHKIA FIER
    Drejtoria Vendore e Policise Tirane (3535) KADIU Tirane 552,000 2016-05-25 2016-05-26 14410160202016 Karburant dhe vaj 1016020, drej pol qarkut pagese ft pjese e mbetur nr 1914 dt 23.3.16 seri 30292716, fh 16 dt 23.3.16, up 24.2.16, ftesa 24.2.16, vleres 18.3.16
    Shtepia e foshnjes Tirane (3535) KADIU Tirane 59,300 2016-05-23 2016-05-24 6210250722016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shtepia e foshnjes TR, shpz rip automjeti (emergjence), PV Emergjence dt 13.5.16,pv 13.5.16, urdh brend 12 dt 13.5.16, fat nr 200615496 dt 14.5.16 ser 200615496