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
    Sp. Sarande (3731) KADIU Sarande 120,000 2018-09-21 2018-09-24 27810130842018 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spitali sr fat nr dat 27.07.2018 fl hyrja nr 16 dat 27.07.2018 kontrata nr 459 dat 18.04.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 52,188 2018-09-20 2018-09-24 27010102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135867 dt 14.09.18, pv dt 13.09.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 42,120 2018-09-20 2018-09-24 26910102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135803 dt 06.09.18, pv dt 06.09.2018
    Drejtoria e Pergjithshme e Permbarimit (3535) KADIU Tirane 21,600 2018-09-17 2018-09-18 48210140472018 Shpenzime per mirembajtjen e mjeteve te transportit 1014047- DPP, -602, Shp per mirembajtje e mjeteve te transportit, Kerkese nr 1869/2 dt 17.8.18, UP nr 1869/3 dt 20.8.18, ft oferte 1869/4 dt 20.8.18, njfit dt 23.8.18, Pv marrje ne dorezim dt 30.8.18, fts226135741 dt 30.8.18, fhn3dt 30.8.18
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 77,760 2018-09-12 2018-09-13 18810160302018 Karburant dhe vaj 1016030 Dr.Vendore.Policise Kukes bl vajra lubrifikante fat 226166968 dt 23.08.2018 upr nr 23dt 20.08.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 52,416 2018-09-12 2018-09-13 26110102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135748 dt 31.08.18, pv dt 31.08.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 47,280 2018-09-12 2018-09-13 26010102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135737 dt 30.08.18, pv dt 30.08.2018
    Gjykata e larte (3535) KADIU Tirane 437,880 2018-09-12 2018-09-13 20610290412018 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 226135811-14 dt 07.09.2018 fh nr 52-55 dt 07.09.2018
    Gjykata e larte (3535) KADIU Tirane 226,200 2018-09-12 2018-09-13 20710290412018 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 226135828-31 dt 10.09.2018 fh nr 56-59 dt 10.09.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 668,220 2018-09-06 2018-09-07 24910160282018 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 POLICIA GJ MIREMBAJTJE AUTOMJETI FAT NR 51-60 DT 29.07.2018 NR SER 39552151-152-153-154-155-156-157-158-159-160- KONTR NR 745/b DT 23.03.2018 PV ,UP NR 224/b DT 19.02.2018 VLERESIM PERFUNDIMTAR
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 103,800 2018-09-06 2018-09-07 30010290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 lik shpenzim pjese kembimi up nr 152 dt 16.07.2018 fo dt 29.07.2018 vp dt 31.07.2018 ft nr 226149486 fh nr 32 dt 15.08.2018
    Bashkia Tirana (3535) KADIU Tirane 577,836 2018-08-30 2018-09-06 280121010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Blerje sherbimi per mirmbajtje e mjeteve te transportit per BT 2017 shk.23725 18.06.18 kont 29693/11 09.10.17 akt-difekt 30.11.17 akt marrj 30.11.17 fat.39550651 30.11.17
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 201,600 2018-08-29 2018-08-31 51210140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti kontrat 3442/7 dt 14.5.18, auto 3442/10 dt 4.6.18, urdher 3442/9 16.5.18, akt kolaud dt 30.7.18, ft 226139758, 226139757, 226139759,
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 102,720 2018-08-29 2018-08-31 51310140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti, kontrate nr 3442/7 dt 14.05.18, autorizim nr 3442/10 dt 4.6.18, urdher 3442/9 dt 16.5.18, akt kolaudimi dt 31.7.18, ft 226139773, 226139774, 226139775
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 732,480 2018-08-29 2018-08-30 21510160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh kontr 441/6 22.05.2018 sit punimesh fat seri 226156483-4-5-6-7-8-9 dt 22.08.2018
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 103,200 2018-08-28 2018-08-29 20510160312018 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 226149430 DT 03.08.2018,URDHER PROK NR 49 DT 31.07.2018,NJ FITUESI DT 02.08.2018,F HYRJE NR 33 DT 03.08.2018,PV MARRJES NE DOREZIM NR 29 DT 03.08.2018
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) KADIU Fier 624,000 2018-08-17 2018-08-20 6721110222018 Karburant dhe vaj Nd Ujitjes dhe Kullimit Fier 2111022,vaj për eskvator,up 16 dt 17.07.2018,ft për ofertë dt 17.07.2018,klas.përfundimtar,fat 64 seri 39552164 dt 10.08.2018,fh 14 dt 10.08.2018
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 198,720 2018-08-16 2018-08-17 20310160292018 Pjese kembimi, goma dhe bateri 1016029-DREJ. VEND. POLICISE KO,PJESE KEMBIMI AUTO.,U.P.625 DT 19.04.18,SHP.TEND BUL.NR.19 DT 14.05.18,P.V DT 19.04.18,24.05.18,21.06.18,RAP.PERMB. DT 22.06.18,KONTR. DT 06.07.18,FAT.226161564,226161603,22616156 F.H.45,46,47 DT.31.07.18
    Burgu Vaqarr Tirane (3535) KADIU Tirane 10,000 2018-08-14 2018-08-15 12510140122018 Shpenzime te tjera transporti 1014012 I E V Vaqarr,blerje materiale riparim automjete pv emergj date 18.07.2018 fat sr 226139682 date 18.07.2018 fh nr 07 date 18.07.2018
    Spitali Lushnje (0922) KADIU Lushnje 46,200 2018-08-13 2018-08-14 37710130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39552161 dt.30.07.'18,situac.pun., Akt konst.difek.dt.26.07.'18,Aktverifik.dt.30.07.'18,Pcv.marr.dorez dt.30.07.18