Treasury Transactions 2015-2018

Treasury Branch:

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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 KAJMAKU All 166,397,219.00 89 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 e Pyjeve Tirane (3535) KAJMAKU Tirane 99,000 2015-12-23 2015-12-24 15410260032015 Sherbime te tjera 1026003 Drejtoria Sherbimit Pyjor lule up 18.12.15 pv 18.12.15 fat 19.12.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KAJMAKU Tirane 98,500 2015-12-24 2015-12-24 50010130012015 Te tjera materiale dhe sherbime speciale Ministr.Shendetsise BL LULE UP.38 DT.15.12.2015 FAT.25960645) DT. 18.12.2015 FH. 48 DT. 18.12.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KAJMAKU Tirane 116,800 2015-12-21 2015-12-22 9310131062015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISHSHQ bl lule up. 18 dt. 25.11.2015 fat.368(25960707) dt. 02.12.2015 fh. 30 dt. 02.12.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) KAJMAKU Tirane 465,600 2015-12-02 2015-12-04 34510170892015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Reparti 6630 Lik Fidane dhe produkte Agro Kulturore up.3423 dt 17.11.15 ft. of.3423/1 dt 17.11.2015 pv.1dt.20.11.15 fat.318dt.26.11.2015 seria25960756 fh17 dt 26.11.2015 pv. dt 23.11.2015
    Zyra Arsimore Krujë (0716) KAJMAKU Kruje 43,600 2015-11-19 2015-11-19 26710110962015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011096 zyra arsimore kruje sa lik fat nr 25960884 dt5.11.2015
    Bashkia Durres (0707) KAJMAKU Durres 1,488,630 2015-11-09 2015-11-10 64421070012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala CLIRIM GARANCIE PER GJELBERIM NE QYTET / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    QFM Teknike Tirane (3535) KAJMAKU Tirane 2,882,484 2015-07-29 2015-07-30 11510160562015 Sherbime te pastrimit dhe gjelberimit 1016056 ,QFMT, sherbim pastrimi ,gjelberimi up 2/1 dt 16.3.15, urdh. 2/1 dt 7.5.15, 38 dt 28.7.15 kontrata 2 dt 5.5.15, situacion 2 per ngastrat 22,23 dt 21.7.15, ft 45 dt 21.7.15 seri 18069056
    Bashkia Fushe Kruje (0716) KAJMAKU Kruje 633,600 2015-06-04 2015-06-05 30121630012015 Shpenz. per rritjen e AQT - lulishtet sa lik fat nr 18069034 dt 25.05.2015 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAJMAKU Kruje 190,800 2015-05-25 2015-05-26 27321630012015 Te tjera materiale dhe sherbime speciale sa lik fat nr 18069033 dt 20.05.2015 nga bashkia f kruje