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
    *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
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 81,360 2018-11-02 2018-11-05 30410160262018 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 15.10.2018 seri 226156606
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) KADIU Tirane 400,000 2018-10-29 2018-11-01 9010131072018 Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHSHRajonal mirembajtje aut. TR 0154 H UP 4 dt.05.10.18 ftese oferte 1636 dt.05.10.18 ft.226136180 dt.23.10.2018 pcv 1885; 1885/1 dt.23.10.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 25,692 2018-10-26 2018-10-29 22710160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp te K nr 395 dt 27.03.2018fat 13-18 seri 39551113-39551118 dt 17.10.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 106,428 2018-10-26 2018-10-29 22910160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp te K nr 395dt 27.03.2018fat 24-27seri 39551124-39551127 dt 19.10.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 57,480 2018-10-26 2018-10-29 22810160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp te K nr 395dt 27.03.2018fat 19-23 seri 39551119-39551123 dt 18.10.2018
    Spitali Lushnje (0922) KADIU Lushnje 283,860 2018-10-24 2018-10-29 59910130222018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 SPITALI Lushnje, Sa likujd. Bl.dhe montim motorri sipas Kont. nr.927/5, dt.06.07.2018,urdh.prok.nr.21,dt.21.06.2018fat. nr.226136030,dt.04.10.2018,dek.garanc.dt.04.10.2018,shk MSHMS 100/147 dt.27.05.'18, pcv marr.dorez.dt.04.10.'18
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 15,708 2018-10-26 2018-10-29 32410102822018 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 226136140 DT 17.10.2018, PV 17.10.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 43,164 2018-10-26 2018-10-29 32510102822018 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 226136138 DT 17.10.2018, PV 17.10.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 39,072 2018-10-26 2018-10-29 32610102822018 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 226136158 DT 19.10.2018, PV 19.10.2018
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 95,400 2018-10-25 2018-10-26 26210160292018 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.226167514,F.H NR.70 DT 09.10.2018,U.B 33678
    Kuvendi Popullor (3535) KADIU Tirane 152,868 2018-10-23 2018-10-24 75310020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi rip miremb autovetura vazhdim kontr 633/29 dt 7.6.2018 fat 226135899 dt 18.09.2018 rap 2218/8 dt 28.9.18
    Drejtoria Rajonale Tatimore Elbasan (0808) KADIU Elbasan 18,000 2018-10-22 2018-10-23 20210100482018 Pjese kembimi, goma dhe bateri 1010048 2018 Drejt Raj Tatimore Shp.pjese kembimi ,goma Urdh.nr.8 dt.11.10.2018 pv.nr.p.10051/1 dt.17.10.2018 fat.226156614
    Materniteti Tirane (3535) KADIU Tirane 99,400 2018-10-18 2018-10-19 56110130502018 Shpenzime per mirembajtjen e mjeteve te transportit 1013050 SUOGJ ''M.Geraldine'' MIRMB AUTO FAT 226136120 DT 15.10.2018 AKT,KOLAUDIM 15.10.2018 PV EMERGJENCE 1091/1 DT 16.10.2018 PV 4 DT 17.10.2018
    Bashkia Mat (0625) KADIU Mat 48,960 2018-10-17 2018-10-18 124121320012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per 'Mirmb. mjete transporti'.Fat.Tat.Nr.226136089 Dt.11.10.2018 Situac.Dt.11.10.2018 Marrv.Kuader Nr.2323 Prot.Dt.18.09.2018 Kontr.Nr.2325 Prot.Dt.19.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Bashkia Mat (0625) KADIU Mat 126,720 2018-10-17 2018-10-18 124221320012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per 'Mirmb. mjete transporti'.Fat.Tat.Nr.226136090 Dt.11.10.2018 Situac.Dt.11.10.2018 Marrv.Kuader Nr.2323 Prot.Dt.18.09.2018 Kontr.Nr.2325 Prot.Dt.19.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Bashkia Mat (0625) KADIU Mat 116,280 2018-10-17 2018-10-18 124321320012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per 'Mirmb. mjete transporti'.Fat.Tat.Nr.226136091 Dt.11.10.2018 Situac.Dt.11.10.2018 Marrv.Kuader Nr.2323 Prot.Dt.18.09.2018 Kontr.Nr.2325 Prot.Dt.19.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Nd-ja Tregut Lire (3535) KADIU Tirane 11,500 2018-10-17 2018-10-18 34321010492018 Pjese kembimi, goma dhe bateri 2101049 DPTTV 2018 pagese ft bateri mj nr 226169819 dt 4.10.18 fh 29 dt 4.10.18, ul 12344 dt 8.10.18, pv 5.10.18
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 41,832 2018-10-17 2018-10-18 31310102822018 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 226136087 DT 11.10.2018 PV DT 11.10.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 19,848 2018-10-17 2018-10-18 31210102822018 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 226136018 DT 03.10.2018 PV 03.10.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 100,944 2018-10-17 2018-10-18 31410102822018 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 226136098 DT 12.10.2018 PV DT 11.10.2018