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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN KADIU All 3,014,989.00 23 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) GENTIAN KADIU Tirane 288,000 2018-12-21 2018-12-24 29310260872018 Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura p kembimi u prok 14.5.18 ft of 14.5.18 fat 19.12.18 seri 62097896 fhyrje 19.12.18
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) GENTIAN KADIU Tirane 641,280 2018-12-18 2018-12-20 28310260872018 Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura sherbim mak u prok 6.6.18 ft of 12.6.18 fat 13.12.18 seri 62097936
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 26,400 2018-10-11 2018-10-12 23510890012018 Pjese kembimi, goma dhe bateri 1089001 K.M.D.DH.P 1089001, lik riparim automjeti urdher prok nr 20 dt 27.09.2018 , ft of 1448/1 dt 1.10.2018 , fat nr 38 dt 3.10.2018 seri 62097890
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 82,200 2018-10-05 2018-10-08 22810890012018 Pjese kembimi, goma dhe bateri 1089001 K.M.D.DH.P 1089001, lik riparim automjeti , u prok nr 17 dt 21.09.2018 , ft njof fit 1401/3 dt 26.09.2018 , fat nr 36 dt 28.09.2018 seri 62097888
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) GENTIAN KADIU Tirane 157,080 2018-08-03 2018-08-06 15610260872018 Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura sherbim u prok 6.6.18 nj fit 11.6.18 permbledhe fat 25.7.18 ;26.7.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 276,000 2018-07-27 2018-07-30 16910890012018 Pjese kembimi, goma dhe bateri 1089001 K.M.D.DH.P 1089001, LIK UJI , URDHER PROK NR 16 DT 20.07.2018 , FT OF ,NJOF FIT 1204/2 DT 27.07.2018 ,FAT NR 26 DT 26.07.2018 SERI 62097878
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) GENTIAN KADIU Tirane 220,800 2018-06-22 2018-06-25 11710260872018 Pjese kembimi, goma dhe bateri 1026087 Agj komb zonave te mbrojtura p kembimi uprok 14.5.18 ft of 14.5.18 fat 62097865 dat 1.6.18 f hyrje 4.6.18
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 104,280 2018-05-28 2018-05-30 37621470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.157 dt.18.05.2018 bl.pjese per makinen Mercedes Benz blu fature nr.s.62097864, f.hyrje nr.139 dt.24.05..2018
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 119,400 2018-05-09 2018-05-14 32121470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.128 dt.23.04.2018 riparim kambio dhe bl.goma per Mercedes Benz E280CDI,AA781DR blu fature nr.s.62097854, f.hyrje nr.106 dt.26.04.2018
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 87,100 2018-04-16 2018-04-20 23321470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.bl.pjese per mjetin e Bashkise Mercedez Benz 280 AA781DR sipas u.prok.nr.95 dt.15.03.2018 fature nr.s.10541256,105541257, f.hyrje nr.68 dt.20.03.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 10,000 2018-02-27 2018-02-28 510890012018 Pjese kembimi, goma dhe bateri K.M.D.DH.P 1089001 lik RIPARIM MJETI , TR4497P U PROK NR 2 DT 8.02.2018 , RF 19.02.2018 , FAT NR 48 DT 16.02.2018 , SERI 10541250
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 65,000 2018-02-27 2018-02-28 4410890012018 Pjese kembimi, goma dhe bateri K.M.D.DH.P 1089001 lik RIPARIM MJETI , AA431GB U PROK NR 2 DT 8.02.2018 , RAP FIN 19.02.2018 , FAT NR 46 DT 16.02.2018 SERI 10541248
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 54,400 2018-02-27 2018-02-28 4310890012018 Pjese kembimi, goma dhe bateri K.M.D.DH.P 1089001 lik RIPARIM MJET TRANSPORT TR 4497P U PROK 2 DT 8.02.2018 , R P 19.02.2018 , FAT NR 44 DT 15.02.2018 SERI 10541246
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 91,550 2018-02-09 2018-02-14 5221470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.bl.pjese per mjetin e Bashkise Mercedez Benz 280 AA781DR sipas u.prok.nr.426 dt.15.12.2017,fature nr.s.10541234, f.hyrje nr.174 dt.20.12.2017
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 96,400 2017-12-27 2017-12-29 72921470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.371 dt.08.11.2017 Bl. pjese kembimi dhe riparim per mjetin OPEL FRONTERA me targe LU 9511B sipas ,fature nr.s.13767245 dt.13.11.2017,situacion, dt.13.11.2017, fh nr.141, dt.13.11.2017
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) GENTIAN KADIU Tirane 126,349 2017-12-11 2017-12-12 29110260872017 Pjese kembimi, goma dhe bateri 1026087 Agj komb zonave te mbrojtura rip makinash u prok 17.10.17 ftes of 30.10.17 permbledhese fat 7.12.17 ;6.12.2017
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) GENTIAN KADIU Tirane 171,800 2017-12-11 2017-12-12 29210260872017 Pjese kembimi, goma dhe bateri 1026087 Agj komb zonave te mbrojtura rip makinash u prok 17.10.17 ftes of 30.10.17 permbledhese fat dat 11.12.17
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) GENTIAN KADIU Tirane 76,850 2017-11-22 2017-11-23 27110260872017 Pjese kembimi, goma dhe bateri 1026087 Agj komb zonave te mbrojtura rip makinash u prok 17.10.17 nj fit 30.10.17 fat 13.11.17 seri 55417541
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 76,200 2017-10-11 2017-10-16 59121470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 sa xhirojme per u.prok.nr.337 dt.26.09.2017 bl.pj.dhe materiale per mjetin AA781DR sipas fat. seri 13767231 , fh nr.98, dt.02.10.2017,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 16,400 2017-09-21 2017-09-22 22210890012017 Pjese kembimi, goma dhe bateri Komis. te drejt,inf.e mbr.te dhen.pers LIK RIPARIM MAKINE U P NR 34 DT 12.09.2017 , NJOFTIM FIT DT 15.09.2017 , FAT NR 19 DT 20.09.2017 SERI 13767223