Treasury Transactions 2019-2024

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 183,195,781.00 973 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
    Gjykata e larte (3535) KADIU Tirane 23,400 2019-12-20 2019-12-23 36710290412019 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2019 ,602-shp, pjese kembimi, mirm makine, kon nr 1/23, dt 06.09.19, ne vazhdim, ft nr 258545621, dt 02.12.2019, fh 68, dt 02.12.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 36,960 2019-12-20 2019-12-23 44010102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise shpenz mirembajte mjete transporti kont vazhdim nr 134/5 date 26.02.2019 fat nr 226171988 date 21.11.2019
    Sp. Devoll (1505) KADIU Devoll 50,000 2019-12-17 2019-12-18 30810130672019 Pjese kembimi, goma dhe bateri SPITALI DEVOLL PAGESE PER KADIU SHP PER BLERJE BATERI ABULANCAT NR FAT 560 DT 06.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 46,800 2019-12-13 2019-12-17 306410130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602servis automjete te QSUT sipas kont ne vazhdim nr515/18 dt 16.8.2019 dhe fat nr 226172042 seri 226172042 dt 4.12.2019 proc verb dt 19.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 80,340 2019-12-13 2019-12-17 306510130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602servis automjete te QSUT sipas kont ne vazhdim nr515/18 dt 16.8.2019 dhe fat nr 226172037 seri 226172037 dt 4.12.2019 proc verb dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 104,760 2019-12-13 2019-12-17 306610130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602servis automjete te QSUT sipas kont ne vazhdim nr515/18 dt 16.8.2019 dhe fat nr 226172040 seri 226172040 dt 4.12.2019 proc verb dt 1.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 172,440 2019-12-13 2019-12-17 306310130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602servis automjete te QSUT sipas kont ne vazhdim nr515/18 dt 16.8.2019 dhe fat nr 226172039 seri 226172039 dt 4.12.2019 proc verb dt 8.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 52,320 2019-12-13 2019-12-17 306710130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602servis automjete te QSUT sipas kont ne vazhdim nr515/18 dt 16.8.2019 dhe fat nr 226172038 seri 226172038 dt 4.12.2019 preoc verb dt 22.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 144,060 2019-12-13 2019-12-17 306810130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602servis automjete te QSUT sipas kont ne vazhdim nr515/18 dt 16.8.2019 dhe fat nr 226172041 seri 226172041 dt 4.12.2019 preoc verb dt 25.10.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KADIU Tirane 42,000 2019-11-27 2019-12-02 49510061562019 Pjese kembimi, goma dhe bateri 1006156 .Sherbimi Gjeologjik Shqiptar 602-blerje dhe vendosje, up nr 15, dt 1480/6, dt 14.11.2019, ftof 1480/7, dt 14.11.2019, ft nr 258545540, dt 19.11.2019, fh 24, dt 19.11.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KADIU Tirane 25,200 2019-11-27 2019-12-02 49410061562019 Pjese kembimi, goma dhe bateri 1006156 .Sherbimi Gjeologjik Shqiptar 602-blerje dhe vendosje, up nr 15, dt 1480/6, dt 14.11.2019, ftof 1480/7, dt 14.11.2019, ft nr 258545539, dt 19.11.2019, fh 23, dt 19.11.2019
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 573,300 2019-11-21 2019-11-22 37010160292019 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ. VEND. E POLIC KO,SHP.MIREMBAJ. MJ. TRANSP. U.P NR.1340 DT 03.07.19,P.V DT 10/22.07.19,P.V,RAP.PERMBL DT 07.08.19,KONTR.NR.1628 DT 22.08.19,FAT NR.113-116 DT 22.10.19,FAT. NR.123,124 DT 30.10.2019
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 99,840 2019-11-20 2019-11-21 37310290422019 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda, 602-pjese kembimi dhe bateri, up nr 169, dt 01.11.2019, ft of 169/1, dt 04.11.2019, ft nr 258545497, dt 14.11.2019, fh 43, dt 14.11.2019
    Drejtoria Rajonale Tatimore Elbasan (0808) KADIU Elbasan 35,040 2019-11-18 2019-11-19 21610100482019 Pjese kembimi, goma dhe bateri 1010048 Drejt.Raj.Tatimore pjese kembimi goma bateri uprokurimi nr.8 dt. 04.11.2019 proces verbal for nr5 fature nr,serie 226157347
    Drejtoria Rajonale Arsimore, Fier (0909) KADIU Fier 100,200 2019-11-18 2019-11-19 4110112552019 Pjese kembimi, goma dhe bateri DRA Fier 1011255 up nr 11 dt 28.10.2019,fd 231,seri 68652931,fh nr 8 31.10.2019
    Drejtoria Vendore e Policise Fier (0909) KADIU Fier 31,800 2019-11-15 2019-11-18 37410160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 37 dt.7.11.2019 fo.1711.2019, njf .7.11.2019,pv 11.11.2019 seri 258545468 ,
    Bashkia Peshkopi (0606) KADIU Diber 100,000 2019-11-13 2019-11-14 87321060012019 Karburant dhe vaj 2106001 Bashkia lubrifikante, UP26/1 dt 22.05.2019, Kontrate 26/7 dt 20.07.2018, fat 226161520 dt 23.07.2018, fh 20 dt 03.08.2018, Cert marje dorezim dt 03.08.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 134,940 2019-11-13 2019-11-14 16510290012019 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor 602-shp per mirembajtje rip mjete tranporti, sipas kon ne vazhdim nr 16.07.2019,ft nr 25854242, dt 14.10.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 18,000 2019-11-13 2019-11-14 16610290012019 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor 602-shp per mirembajtje rip mjete tranporti, sipas kon ne vazhdim nr 16.07.2019,ft nr 25854268, dt 17.10.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 65,340 2019-11-13 2019-11-14 16710290012019 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor 602-shp per mirembajtje rip mjete tranporti, sipas kon ne vazhdim nr 16.07.2019,, ft nr 25854323, dt 23.10.2019