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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 80,976 2018-10-17 2018-10-18 31510102822018 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 226136053 DT 08.10.2018 PV DT 08.10.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 51,384 2018-10-17 2018-10-18 31110102822018 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 226136019 DT 03.10.2018 PV 03.10.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 22,992 2018-10-16 2018-10-17 21810160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 11 seri 39551111dt 29.09.2018 te K nr 395dt27.03.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 189,312 2018-10-16 2018-10-17 21710160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 88,89,91,92,93 seri 39552188,39552189,39552191,39552192,39552193 dt 21.09.2018 te K nr 395dt27.03.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 194,256 2018-10-16 2018-10-17 21510160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 78,79,81,82 seri 39552178,39552179,39552181,39552182 dt 20.09.2018 te K nr 395dt27.03.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 86,064 2018-10-16 2018-10-17 21610160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 84-87 seri 39552184,39552185,39552186,39552187dt 21.09.2018 te K nr 395dt27.03.2018
    Bashkia Mat (0625) KADIU Mat 162,156 2018-10-16 2018-10-17 123721320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167362 Dt.24.09.2018 Marrveshje 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 119,112 2018-10-16 2018-10-17 123621320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167384 Dt.25.09.2018 Marrveshje 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 4,500 2018-10-16 2018-10-17 123421320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167398 Dt.26.09.2018 Marrveshje 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 38,448 2018-10-16 2018-10-17 123521320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167383 Dt.25.09.2018 Marrveshje Kuader Nr.2323 Prot.Dt.18.09.2018 Kontr.Nr.2325 Prot.Dt.19.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Gjykata e larte (3535) KADIU Tirane 255,120 2018-10-15 2018-10-16 24310290412018 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2018 shp pjese kembimi dhe mirm auto up 27 dt 31.01.2018 nj fit 1/9 dt 06.03.2018 kont 1/12 dt 06.03.2018ne vzhd ft nr dhe seri 68-70 226136076-78 dt 10.10.2018
    Gjykata e larte (3535) KADIU Tirane 283,200 2018-10-15 2018-10-16 24210290412018 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2018 shp pjese kembimi dhe mirm auto up 27 dt 31.01.2018 nj fit 1/9 dt 06.03.2018 kont 1/12 dt 06.03.2018ne vzhd fh 65-67 ser 26136063-65 dt 09.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) KADIU Korçe 114,000 2018-10-11 2018-10-12 17810161052018 Karburant dhe vaj 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,KARBURANT DHE VAJ, U.P NR.10 I FT. PER OF. DT 10.09.2018,P.V FOND LIMIT DT 08.09.2018,P.V DT 14.09.2018,FAT. NR.226167238 DT 14.09.2018,F.H NR.34 DT 14.09.2018,U.B 34315
    Bashkia Mat (0625) KADIU Mat 3,636 2018-10-11 2018-10-12 121421320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167393 Dt.26.09.2018 Marrveshje 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 1,797,600 2018-10-11 2018-10-12 121221320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167330 Dt.20.09.2018 Marrveshje 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 7,812 2018-10-11 2018-10-12 121621320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167395 Dt.26.09.2018 Marrveshje 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 10,212 2018-10-11 2018-10-12 121821320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167397 Dt.26.09.2018 Marrveshje 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 7,740 2018-10-11 2018-10-12 121721320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167396 Dt.26.09.2018 Marrveshje 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 481,680 2018-10-11 2018-10-12 121121320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167329 Dt.20.09.2018 Marrveshje 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 6,060 2018-10-11 2018-10-12 121521320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167394 Dt.26.09.2018 Marrveshje Kuader Nr.2323 Prot.Dt.18.09.2018 Kontr.Nr.2325 Prot.Dt.19.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.