Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    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
    Drejtoria e Rajonit Qendror (Tirane) (3535) KAZIU 2013 Tirane 178,800 2015-05-13 2015-05-13 7910060792015 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror Tirane bateri goma fat 167 s 15710322 fh 07 12.05.2015
    Nd-ja Punetore Nr.1 (3535) KAZIU 2013 Tirane 131,760 2015-05-12 2015-05-12 9221011462015 Furnizime dhe sherbime me ushqim per mencat 2101146 DREJT NR 1PUNETNR BLERJE FRUTA KONT NE VAZHD 323/3 DT 03.03.2015 PERM FAT 28.04.2014 FH 28.04.2015
    Bordi Rajonal i Kullimit Durres (0707) KAZIU 2013 Durres 298,080 2015-05-07 2015-05-08 9710050682015 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE FAT162
    Prefektura e qarkut Lezhe (2020) KAZIU 2013 Lezhe 177,600 2015-05-07 2015-05-08 8410160702015 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.159 DT.29.04.2015
    Bordi Rajonal i Kullimit Durres (0707) KAZIU 2013 Durres 332,400 2015-05-05 2015-05-06 9110050682015 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE FAT163SHERBIME NE MAKINERINE E RENDE
    Bordi Rajonal i Kullimit Durres (0707) KAZIU 2013 Durres 178,800 2015-04-28 2015-04-29 8310050682015 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE FAT158 BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) KAZIU 2013 Durres 115,800 2015-04-20 2015-04-21 9221070132015 Te tjera materiale dhe sherbime speciale 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME MATERIALE
    Nd-ja Komunale Plazh (0707) KAZIU 2013 Durres 405,600 2015-04-17 2015-04-17 3521070152015 Shpenzime per mirembajtjen e mjeteve te transportit RIP. KAZAN AGREGATI / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Gjykata e Apelit Durres (0707) KAZIU 2013 Durres 114,000 2015-04-14 2015-04-15 4710290032015 Shpenzime per mirembajtjen e mjeteve te transportit 1029003GJYKATA E APELIT DURRES PAGESE RIP MJETI AA035AH FAT NR 294 DT 23.03.2015
    Prokuroria e rrethit Durres (0707) KAZIU 2013 Durres 66,000 2015-04-10 2015-04-14 6410280062015 Pjese kembimi, goma dhe bateri 1028006 PROKURORIA E RRETHIT DURRES GOMA PER AUTOMJETIN
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 248,800 2015-04-03 2015-04-03 2810160862015 Shpenzime per te tjera materiale dhe sherbime operative 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 292 DT 18.3.2015
    Nd-ja Rrugeve Rurale (0707) KAZIU 2013 Durres 66,000 2015-03-31 2015-04-01 3420470152015 Pjese kembimi, goma dhe bateri 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 103510DT 18.3.2015
    Inspektoriati Hekurudhor Durres (0707) KAZIU 2013 Durres 63,000 2015-04-01 2015-04-01 1710061002015 Pjese kembimi, goma dhe bateri MATERIALE AUTOVETURE/ INSPEKTIMI HEKURUDHOR / KOD 1006100/ TDO 0707 /
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 350,000 2015-03-30 2015-03-30 2610160862015 Shpenzime per te tjera materiale dhe sherbime operative 1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 298 DT 18.3.2015
    Administrata Kopshte Cerdhe (3535) KAZIU 2013 Tirane 36,000 2015-03-25 2015-03-26 6121010542015 Shpenzime per mirembajtjen e mjeteve te transportit 2101054 QEZHF RIPARIM MJETESH UP 350 DT 17.03.2015 FTESE OFERTE 323 DT 17.03.15 PV 366 DT 23.03.2015 KONT 339 DT 24.03.2015 FAT 295 SR 15710303 DT 24.03.2015
    Gjykata e Apelit Durres (0707) KAZIU 2013 Durres 238,800 2015-03-03 2015-03-03 2310290032015 Shpenzime per mirembajtjen e mjeteve te transportit 1029003GJYKATA E APELIT DURRES RIP AUTOMJET AA035AH LIK FAT NR 282 DT 18.02.2015
    Nd-ja Rrugeve Rurale (0707) KAZIU 2013 Durres 88,200 2015-02-26 2015-02-27 2020470152015 Shpenzime te tjera transporti 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 281 DT 18.2.2015
    Administrata Kopshte Cerdhe (3535) KAZIU 2013 Tirane 442,800 2015-02-12 2015-02-12 1821010542015 Shpenzime te tjera transporti 2101054 QEZHF RIP MJETI UP 150 DT 03.02.15 FTESE OFERTE 136 DT 03.02.15 PV 161 DT 05.02.15 KOTN 147 DT 05.02.15 FAT 279 DT 09.02.15 SR 15710285
    Gjykata e Apelit Durres (0707) KAZIU 2013 Durres 8,350 2014-12-31 2015-01-06 30110290152014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIIPAR AUTM.