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 KAJMAKU All 166,397,219.00 89 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
    Qendra spitalore universitare "Nene Tereza" (3535) KAJMAKU Tirane 387,583 2018-12-12 2018-12-13 274110130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherbim gjelberimi vazhdim kontrate nr 854/25 dt 02.07.2018 fat nr 51 seri 60503907 dt 30.11.2018 situac periudh nentor.18
    Spitali Universitar i Traumes (3535) KAJMAKU Tirane 489,422 2018-12-06 2018-12-11 85410171382018 Sherbime te pastrimit dhe gjelberimit 1017138 Spitali univers.traumes,sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat nr 52 date 30.11.2018 sr 60503908
    Nd-ja Pastrim Gjelbrimit (0909) KAJMAKU Fier 57,375 2018-12-06 2018-12-07 12421110082018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Nd Pastrimit Fier 2111008 5% garanci urdher drej 518 31.10.2018,kont 888/6 9.3.2017,ank-kolad+akt marje ne dorzim 85/1363/1 dt 18.10.2017,çertif md 529 5.11.2018
    Sanatoriumi Tirane (3535) KAJMAKU Tirane 194,040 2018-11-22 2018-11-23 84910130512018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2017-S.U.S.M ''Shefqet Ndroqi'' blerje lulesh up 36/10 dt 02.05.2018 fat 54888648 dt 22.10.2018 fh 92 dt 22.10.2018
    QFM Teknike Tirane (3535) KAJMAKU Tirane 1,878,990 2018-11-22 2018-11-23 313101605612018 Sherbime te tjera 1016056 QFMT Sherb pastr e gjelberim kontr vazhd 3/5 dt 02.05.2018 situac 2 dt 20.11.2018 fat 60503905 nr 49 dt 20.11.2018
    Spitali Universitar i Traumes (3535) KAJMAKU Tirane 179,636 2018-11-21 2018-11-22 80810171382018 Sherbime te pastrimit dhe gjelberimit 1017138 Spitali SUT sherbim gjelberimi, up 15 dt 12.4.18, nj.fit 17.9.18, kontr. 179 dt 1.10.18, ft 46 dt 31.10.18 seri 60503902
    Qendra spitalore universitare "Nene Tereza" (3535) KAJMAKU Tirane 958,813 2018-11-15 2018-11-19 238310130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbime Gjelberimi, Kontrate ne vazhdim nr 854/25 dt 2.7.18, ft s 54889650 dt 31.10.18, situacion nr 4 dt 31.10.18
    Universiteti Bujqesor (3535) KAJMAKU Tirane 585,000 2018-11-06 2018-11-08 55810110412018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Bujqesor. bl pesticide up 3 dt 10.4.2018 kl perf 21.5.2018 njf 21.5.2018 nj konttr APP 10.4.2018 kontr 696/12 dt 25.5.2018 ft 38 dt 07.8.2018 ser 54889644 fh 38 dt 7.9.2018 pv md 07.9.2018
    Nd-ja Pastrim Gjelbrimit (0909) KAJMAKU Fier 697,728 2018-11-06 2018-11-07 11321110082018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 up 21 dt 27 .7.2018,fo 28.7.2018,kont 342 prot dt 10.7.2018,fd 43,seri 54889649,amd 496/1 prot dt 23.10.2018,fh 39 23.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KAJMAKU Tirane 1,336,257 2018-10-18 2018-10-22 205910130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim gjelberimi Kontrate nr 854/25 dt 2.7.18, ft s 54889645 dt 30.9.18, situacion dt 30.9.18
    Bashkia Durres (0707) KAJMAKU Durres 18,706,169 2018-10-18 2018-10-19 95821070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.FAT.41 KO.14578 DT 16.08.2018 FV.GJELBERIM NE QYTET/ BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Fier (0909) KAJMAKU Fier 2,541,197 2018-10-10 2018-10-11 67421110012018 Shpenz. per rritjen e AQT - pyje Bashkia Fier 2111001,pemë dekorative, up 34 dt 21.06.2018, njof kontr 5976/2 prot dt 21.06.2018,rap përmbl 5976/3 dt 19.07.2018,njof fit 5976/5 dt 19.07.2018,kontr 5976/6 dt 14.08.2018,sit pjesor 1, fat 33 seri 54889638 dt 29.08.2018,
    Qendra spitalore universitare "Nene Tereza" (3535) KAJMAKU Tirane 916,382 2018-09-14 2018-09-17 177510130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, Sherbim Gjelberimi Kont ne vazhdim nr 854/25 dt 2.7.18, ft s 54889642 dt 31.8.18, Situacion nr 2 dt 31.8.18
    Universiteti Bujqesor (3535) KAJMAKU Tirane 7,560,000 2018-08-28 2018-08-29 43510110412018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Bujqesor. bl plehra kimike pesticide up 3 dt 10.4.2018 kl perf 21.5.2018 njf 21.5.2018 nj konttr APP 10.4.2018 kontr 696/10 dt 25.5.2018 ft 29 dt 13.7.2018 ser 548896633 fh 32 dt 13.7.2018 pv md 13.7.2018 shk 1869 dt 28.8.2018
    Universiteti Bujqesor (3535) KAJMAKU Tirane 2,775,000 2018-08-28 2018-08-29 43610110412018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Bujqesor. bl plehra kimike up 3 dt 10.4.2018 kl perf 21.5.2018 njf 21.5.2018 nj konttr APP 10.4.2018 kontr 696/12 dt 25.5.2018 ft 30 dt 13.7.2018 ser 54889634 fh 33 dt 13.7.2018 pv md 13.7.2018 shk 1869 dt 28.8.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KAJMAKU Tirane 118,440 2018-08-24 2018-08-27 19010890012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1089001 K.M.D.DH.P, bler sherb gjelb kerk per bler 1296 17.8.18 urdh bler 205 20.8.18 fat 816 20.8.18 ser 60503789 f.hyr 15 dt 20.8.18
    Nd-ja Pastrim Gjelbrimit (0909) KAJMAKU Fier 225,072 2018-08-20 2018-08-22 8421110082018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Pastrimit Fier 2111008, lule natyrale,up 21 dt 27.07.2018,ft.për ofertë dt 28.07.2018,kontr 342 prot dt 10.07.2018,fat 800 seri 60503772 dt 11.07.2018,fh 23 dt 11.07.2018,akt marrje dorëzim dt 11.07.2018
    Q.Form. Profes. Nr.4 Tirane (3535) KAJMAKU Tirane 117,396 2018-08-16 2018-08-17 9610102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, lik materiale per kabinetin e kopshtarise, up 10 dt 8.8.18, pv nr 564/7 dt 9.8.18,fat nr 813 dt 9.8.18 ser 60503786,fh 8 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) KAJMAKU Tirane 946,946 2018-08-15 2018-08-16 147010130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim Gjelberimi, AMB n r661 dt 29.6.18, |Kontrate nr 854/25 dt 2.7.18, ft s 54889637 dt 1.8.18, situacion punimesh dt 31.7.18
    QFM Teknike Tirane (3535) KAJMAKU Tirane 1,066,860 2018-08-10 2018-08-13 15210160562018 Sherbime te tjera 1016056- QFMT, -602, sherb pastr gjelber. up 3 dt 2.3.2018 njf 30.4.18 kontr 3/5 dt 2.5.2018 sit 1 dt 6.8.2018 ft 812 dt 6.8.2018 ser 60503785 pv md 9.8.2018