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 KADIU All 269,908,212.00 777 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 136,800 2018-11-15 2018-11-16 32410280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169930 dt 31.10.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 121,700 2018-11-15 2018-11-16 32110280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169940 dt 1.11.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 55,800 2018-11-15 2018-11-16 32610280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169923 dt 30.10.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 306,800 2018-11-15 2018-11-16 32210280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169938 dt 1.11.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 38,400 2018-11-15 2018-11-16 33210280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169920 dt 29.10.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 15,300 2018-11-15 2018-11-16 33110280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169917 dt 29.10.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 315,100 2018-11-15 2018-11-16 33010280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169916 dt 29.10.2018
    Sp. Mat (0625) KADIU Mat 226,800 2018-11-13 2018-11-14 27310130782018 Shpenz. per rritjen e AQT - ambulanca Spitali Mat(1013078) Lik. blerje dhe vendosje motorri autoambulance sipas fat. tat. nr. 226139549 dt. 23.06.2018 Situacion perfund dt 23.06.2018 U-PRok. Nr. 14 dt 31.05.2018 Klasifikim perfund. Sistemi
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 52,560 2018-11-12 2018-11-14 34110102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 2018 lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226136239 DT 31.10.2018, PV 31.10.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 39,204 2018-11-12 2018-11-14 34010102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 2018 lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226136253 DT 02.11.2018, PV 02.11.2018
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 3,600 2018-11-12 2018-11-13 28010160292018 Pjese kembimi, goma dhe bateri 1016029-DREJ.VEND.POLICISE KO,PJ. KEMB AUTO,U.P.625 DT 19.04.18,SHP.TEND BUL.NR.19 DT 14.05.18,PV DT 19.04.18,24.05.18,21.06.18,RAP.PER. DT 22.06.18,KONTR. DT 06.07.18,FAT. NR.226167417,F.H NR.67 DT 27.09.2018,U.B 33678
    Bashkia Peshkopi (0606) KADIU Diber 386,000 2018-11-08 2018-11-09 789 21060012018 Karburant dhe vaj 2106001 Bashkia lubrifiaknte. UP 26/1 dt 22.05.2018, Kontr 26/7 dt 20.07.2018, Preventiv, Fat 226161520 dt 23.07.2018, FH 20 dt 03.08.2018, Cert Marrje dorezim dt 03.08.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) KADIU Tirane 60,000 2018-11-08 2018-11-09 22310161132018 Pjese kembimi, goma dhe bateri 1016113 Kom Raj Pol Rrugore Lik bl bateri makine up 1256 dt 25.10.2018 fat 226167619 dt 25.10.2018 fh 51 dt 25.10.2018
    Spitali Lushnje (0922) KADIU Lushnje 184,800 2018-11-05 2018-11-07 60910130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551112,dt.17.10.'18,sitc.pun, Akt konst.difek.dt.23.03.'18,Akt verf.dt.05.04.'18,Pcv.m.dorz dt.05.04.18,cert.garanc.dt.17.10.18
    Spitali Lushnje (0922) KADIU Lushnje 16,380 2018-11-05 2018-11-07 61010130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551128,dt.22.10.'18,sitc.pun, Akt konst.difek.dt.22.10.'18,Akt verf.dt.22.10.'18,Pcv.m.dorz dt.22.10.18,cert.garanc.dt.22.10.18
    Spitali Lushnje (0922) KADIU Lushnje 16,380 2018-11-05 2018-11-07 61110130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551129,dt.22.10.'18,sitc.pun, Akt konst.difek.dt.22.10.'18,Akt verf.dt.22.10.'18,Pcv.m.dorz dt.22.10.18,cert.garanc.dt.22.10.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KADIU Tirane 942,000 2018-10-26 2018-11-06 112510100012018 Pjese kembimi, goma dhe bateri Min.Fin.Blerje goma, Fat. Nr.226167546,dt.15.10.18,seri nr.226167546,u.prok nr.22,dt.24.09.18,urdh nr.22/2,dt.11.10.18,akt marr.Dorez.Dt.19.10.18,f.hyr.nr.169,dt.16.10.18.kont.nr.22/1,dt.10.10.18,mirat.dt.31.08.18,u.prok.nr.22.dt.24.09.18,
    Bashkia Peshkopi (0606) KADIU Diber 654,000 2018-11-02 2018-11-05 78721060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia goma bateri, UP 24/1 dt 22.05.2018, Kontr 24/7 dt 12.06.2018, Preventiv, fat 125 dt 14.06.2018, FH 9 dt 02.07.2018, cert marrje dorezim dt 02.07.2018
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 136,920 2018-11-02 2018-11-05 30210160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh UP 345/b 17.04.2018 njoft fit 429/b 17.05.2018 vend 428/b 17.05.2018kontr 441/6 22.05.2018 sit punimesh fat dt 01.10.2018 seri 226156577
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 121,080 2018-11-02 2018-11-05 30310160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh UP 345/b 17.04.2018 njoft fit 429/b 17.05.2018 vend 428/b 17.05.2018kontr 441/6 22.05.2018 sit punimesh fat dt 09.10.2018 seri 226156595