Treasury Transactions 2015-2018

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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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KAZIU 2013 All 29,726,180.00 159 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
    Bashkia Kruje (0716) KAZIU 2013 Kruje 25,200 2015-12-16 2015-12-18 165421230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE MATERJALE MAKINE LIK I MFATURES NR 235 NR SERIAL 24016098 DT 031.12.2015
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 118,800 2015-12-15 2015-12-16 15410290242015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029024 GJYKATA E RRETHIT KRUJE BLERJE PAISJE LIK I FATURES ME NR 179 NR SERIAL 24237679DT 11.12.2015
    Shtepia e pleqeve Tirane (3535) KAZIU 2013 Tirane 133,200 2015-12-11 2015-12-14 17810250772015 Materiale per funksionimin e pajisjeve speciale 1025077 Shtepia e te Moshuarve Tirane Lik riparim dhe mirembajtje gjeneratori, up 29 dt 23.11.15,ft of 26.11.15,pv 18.11.15,njof fit 7.12.15,fat 236 dt 7.12.15 ser 24016097,pv marrje dorezim 7.12.15,kontrate 2.12.15
    Nd-ja Punetore Nr.1 (3535) KAZIU 2013 Tirane 61,680 2015-12-11 2015-12-14 2691011462015 Furnizime dhe sherbime me ushqim per mencat 2101146 DREJT NR 1PUNET fruta, buke kont.vazhdim 323/3 dt.03.03.2015 ft.232 dt..30.11.2015 serial 24016093 fh 1 dt.30.11.2015
    Administrata Kopshte Cerdhe (3535) KAZIU 2013 Tirane 381,600 2015-12-11 2015-12-11 36221010542015 Shpenzime per mirembajtjen e mjeteve te transportit 2101054 QEZHF Rparim mjetesh Up 172 dt 11.11.15 Ftese oferte 855 dt 23.11.15 Pv 1349 dt 02.12.15 Kont 8722 dt 02.12.15 fat 181 dt 07.12.15 Sr 24237681
    Reparti Ushtarak Nr.2001 Durres (0707) KAZIU 2013 Durres 199,200 2015-12-09 2015-12-09 75010170312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK SHPENZIME RIP.AUTOMJ.FAT 104 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Klubi Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 Kruje 49,800 2015-11-27 2015-11-27 12621230032015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI KRUJE pleh kimik lik i fatures me nr 218 nr serial 2401679 dt 20.10.2015
    Prefektura e qarkut Lezhe (2020) KAZIU 2013 Lezhe 117,600 2015-11-24 2015-11-26 23810160702015 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE LIK FAT.229 DT.19.11.2015
    Prefektura e qarkut Lezhe (2020) KAZIU 2013 Lezhe 90,000 2015-11-25 2015-11-26 24110160702015 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA LEZHE LIK FAT.230 DT.23.11.2015
    Drejtoria e informacionit te Klasifikuar (3535) KAZIU 2013 Tirane 97,200 2015-11-18 2015-11-18 11110870042015 Shpenzime te tjera transporti 1087004 DISK sh auto UP nr 1605 dt 30.10.2015 P-V 30.10.15 fat 13.11.2015
    Nd-ja Punetore Nr.1 (3535) KAZIU 2013 Tirane 63,480 2015-11-17 2015-11-17 24221011462015 Furnizime dhe sherbime me ushqim per mencat 2101146 DREJT NR 1 PUNETOREVE Blerje fruta e buke Kont ne vazhd 323/3 dt 03.03.15 Fat 108 dt 30.10.15 Sr 2423708 Fh 20 dt 30.10.15
    Nd-ja Punetore Nr.1 (3535) KAZIU 2013 Tirane 63,480 2015-11-17 2015-11-17 23521011462015 Furnizime dhe sherbime me ushqim per mencat 2101146 DREJT NR 1 PUNETOREVE Blerje fruta Kont ne vazhd 323/3 dt 03.03.15 fat 215 dt 30.09.15 Sr 24016076 Fh 19 dt 30.09.15
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 9,600 2015-11-09 2015-11-10 57810180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti kontr vazhd 85/3 dt 07.04.2015 fat 24016078
    Drejtoria e Pyjeve Durres (0707) KAZIU 2013 Durres 86,400 2015-11-06 2015-11-09 8910260072015 Pjese kembimi, goma dhe bateri 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 223 DT 2.11.2015
    Nd-ja Sherbimeve Komunale (0707) KAZIU 2013 Durres 104,272 2015-11-03 2015-11-04 25121070132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 ND. SHERBIMIT KOMUNAL BLERJE GELQERE
    Gjykata e Apelit Durres (0707) KAZIU 2013 Durres 153,360 2015-11-04 2015-11-04 16010290032015 Shpenzime per mirembajtjen e mjeteve te transportit 1029003GJYKATA E APELIT DURRES PAGESE RIP OBJEKTI AA035AH FAT NR 219 DT 23.10.2015
    Gjykata e rrethit Lac (2019) KAZIU 2013 Laç 118,800 2015-10-07 2015-10-13 12321260012015 Pjese kembimi, goma dhe bateri GJYKATA KURBIN PAGUAR PJESE KEMBIMI UP NR 19 DT 02.09.2015 FTESE PER OFERTE DT 04.09.2015 FT NR 24016071 NR 210 DT 09.09.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 Kruje 49,800 2015-09-29 2015-09-30 10721230012015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PLEH KIMIK LIK I FATURES ME NR SERIAL 24016064 DT 15.08.2015
    Nd-ja Punetore Nr.1 (3535) KAZIU 2013 Tirane 65,880 2015-09-23 2015-09-25 20221011462015 Furnizime dhe sherbime me ushqim per mencat 2101146 DREJT NR 1PUNETN Fruta Kont ne vazhd 323/3 dt 03.03.15 fat 206 dt 31.08.2015 sr 24016067 fh 17 dt 31.08.15
    Nd-ja Komunale Plazh (0707) KAZIU 2013 Durres 408,000 2015-09-16 2015-09-16 9121070152015 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI/ ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707