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 KAZIU 2013 All 10,500,319.00 71 All => 2015-01-01 => 2015-12-31

    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
    Prokurori Apeli Durres (0707) KAZIU 2013 Durres 441,600 2015-12-29 2015-12-30 9110280352015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 24237680 /PROK.APELIT DURRES 1028035 /TDO 0707/
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 12,360 2015-12-29 2015-12-30 18210290242015 Karburant dhe vaj 1029024 GJYKATA E RRETHIT KRUJE VAJ PER MAKINEN DHE GJENERATORIN LIK I FAT 122 NR SERIAL 24237522 DT 23.12.2015
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 11,400 2015-12-29 2015-12-30 18010290242015 Shpenzime per mirembajtjen e mjeteve te transportit 1029024 GJYKATA E RRETHIT KRUJE MIRMBAJTJE E MJETEVE TE TRANSPORTIT LIK I FAT 123 NR SERIAL 24237523 DT 23.12.2015
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 27,600 2015-12-29 2015-12-30 18310290242015 Pjese kembimi, goma dhe bateri 1029024 GJYKATA E RRETHIT KRUJE PJESE KEMBIMI LIK I FAT ME NR 120 NR SERIAL 24237520 DT 22.12.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) KAZIU 2013 Durres 165,600 2015-12-29 2015-12-29 6410260662015 Pjese kembimi, goma dhe bateri RIPARIM MAKINE / INSPEKTORIATI I MJEDISIT/ KOD 1026066/ TDO 0707
    Prefektura e qarkut Lezhe (2020) KAZIU 2013 Lezhe 118,800 2015-12-23 2015-12-28 27410160702015 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE LIK FAT.119 DT.22.12.2015
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 31,200 2015-12-23 2015-12-24 68210180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti pv 4 dt 03.12.2015 fat 24016095
    Reparti Ushtarak Nr.2001 Durres (0707) KAZIU 2013 Durres 126,000 2015-12-23 2015-12-23 80510170312015 Shpenzime te tjera transporti LIK SHPENZIME MAT. FAT 237 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Drejtoria e Bujqesise Tirane (3535) KAZIU 2013 Tirane 129,600 2015-12-22 2015-12-23 217100503520151 Pjese kembimi, goma dhe bateri 1005035 602-Drejtoria e Bujqesise Tirane,blerje pjese+riparim mj transp. u-p nr 28 dt 9.12.15,p.v.1,2, dt 10,14.12.2015,ft.oft 10.12.15,fat nr 117,118,dt 17,21.12.2015,sr 24237517/518,f.h. nr 19,20 dt 17,21.12.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 Kruje 49,800 2015-12-21 2015-12-22 13421230032015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI KRUJE BOJE E BARDHE LIK PLEH KIMIK LIK I FAT 239 NR SERIAL 24016100 DT 10.12.2015
    Drejtoria Rajonale Tatimore Durres (0707) KAZIU 2013 Durres 153,600 2015-12-17 2015-12-18 22510100472015 Pjese kembimi, goma dhe bateri LIK FAT 111 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) KAZIU 2013 Durres 133,200 2015-12-17 2015-12-18 22610100472015 Pjese kembimi, goma dhe bateri LIK FAT 112 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    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