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 BLERINA KAPEDANI All 127,514,940.00 223 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 Vendore e Policise Lezhe (2020) BLERINA KAPEDANI Lezhe 104,400 2015-08-26 2015-08-27 29010160312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOM POLIC LEZHE LIK FAT.280 DT.27.07.2015
    Federata Te Tjera (3333) BLERINA KAPEDANI Shkoder 590,400 2015-08-27 2015-08-27 8321410282015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141028 KLUBI SHUMSPORTESH SHKODER FAT 17798286 DT 24.08.2015
    Spitali Lushnje (0922) BLERINA KAPEDANI Lushnje 588,000 2015-08-13 2015-08-14 35210130222015 Uniforma dhe veshje te tjera speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.UNIFORMA PERSONELI SIPAS FAT NR.17798271, DATE. 24.06.2015, PO NR.42 DT.11.06.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) BLERINA KAPEDANI Tirane 182,400 2015-08-07 2015-08-07 26510170812015 Libra dhe publikime profesionale Reparti 5001 shpenzime BCU up 2152/1 dt 26.6.15 ft.of 26.6.15 nj.fit. 30.6.15, ft 278 dt 10.7.15 s 17798278, fh 01 dt 10.7.15
    Drejtoria Arsimore qytetit Tirane (3535) BLERINA KAPEDANI Tirane 134,400 2015-08-07 2015-08-07 33110110352015 Te tjera materiale dhe sherbime speciale Drejt. Arsim.Qytetit bl mater sportive up 44 dt 9.7.015 njf 52 dt 14.7.15 pv 15.7.2015 ft 279 dt 15.7.2015 s 17798279 fh 17 dt 15.7.15
    Drejtoria Arsimore qytetit Tirane (3535) BLERINA KAPEDANI Tirane 1,529,400 2015-07-16 2015-07-20 29510110352015 Uniforma dhe veshje te tjera speciale Drejt. Arsim.Qytetit bl veshje sportive up 16 dt 12.3.2015 MB njf 16/4 dt 19.5.2015 kontr 8.6.2015 pv md 8.6.2015 ft 272 dt26.6.2015 fh 16 dt 26.6.2015 autoriz lidhje kontr 16/6 dt 28.5.15
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BLERINA KAPEDANI Tirane 36,000 2015-07-14 2015-07-14 11810111532015 Shpenzime per te tjera materiale dhe sherbime operative Qendra Studimeve Albanologjike bl beze pv emrgj f4 dt 3.7.2015 ft 276 dt 3.7.2015 s 17798276 fh 12 dt 3.7.2015
    Gjykata e rrethit TIrane (3535) BLERINA KAPEDANI Tirane 880,800 2015-07-08 2015-07-09 16110290112015 Uniforma dhe veshje te tjera speciale Gjykata e Rrethit Gjyqesor Tirane Shp uniforma up 21 dt 15.05.2015 pv 3 fo kontr 25.05.2015 fat 263 seri 17798263 fh 10
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BLERINA KAPEDANI Tirane 160,800 2015-07-03 2015-07-03 11910051112015 Uniforma dhe veshje te tjera speciale 602-I.S.U.V.paguar blerje uniforme u-p nr 29 dt 18.05.15,f,oft dt 19.05.15,p.v.m.d. dt 11.06.15,fat nr 269 dt 11.06.15,seri 17798269 f.h. nr 19 dt 11.06.15
    Spitali Lushnje (0922) BLERINA KAPEDANI Lushnje 400,800 2015-06-23 2015-06-25 26610130222015 Uniforma dhe veshje te tjera speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE TE BUTA SPECIALE (ART.6021001) SIPAS PO NR.33 DT.21.05.2015
    Akademia e Arteve (3535) BLERINA KAPEDANI Tirane 54,000 2015-06-23 2015-06-24 12710110472015 Shpenzime per te tjera materiale dhe sherbime operative 1011047 UNIVERSITETI I ARTEVE BL MATERIALE UP 2.06.2015 FAT 268 DT 10.06.2015 SERI 17798268 FH 7 DT 10.06.20158471062
    Komuna Mbrostare (0909) BLERINA KAPEDANI Fier 117,600 2015-06-22 2015-06-22 22224100012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Mbrostar Fier 2410001 likujdim fature
    Reparti Ushtarak Nr.2001 Durres (0707) BLERINA KAPEDANI Durres 56,160 2015-06-15 2015-06-15 34510170312015 Pajisje, materiale dhe sherbime ushtarake LIK MATERIALE SIPAS FAT.258 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Drejtoria E Konvikteve (3535) BLERINA KAPEDANI Tirane 201,600 2015-06-11 2015-06-12 12421011132015 Uniforma dhe veshje te tjera speciale 2101113 DREJT KONVIK TE SHKOLLAVE rroba pune up 275 dt 27.05.2015 ftese oferte 278 dt 27.05.2015 pv 29.05.2015 fat 17798267 dt 08.06.2015 fh 2 dt 08.06.2015
    Inspektoriati Hekurudhor Durres (0707) BLERINA KAPEDANI Durres 237,600 2015-06-08 2015-06-09 3410061002015 Uniforma dhe veshje te tjera speciale BL. UNIFORMA / INSPEKTIMI HEKURUDHOR / KOD 1006100/ TDO 0707 /
    Federata Shqipetare e Atletikes (3535) BLERINA KAPEDANI Tirane 141,600 2015-06-08 2015-06-09 4610112112015 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl medalje up 11 dt 1.6.15 ftes 1.6.15 njAPP 1.6.2015 njf 5.6.2015 ft 265 dt 5.6.2015 s 17798265 fh 4 dt 5.6.15
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) BLERINA KAPEDANI Tirane 1,545,600 2015-05-28 2015-05-29 4910930062015 Shpenz. per rritjen e AQT - mjete te tjera 231-Rep.Inspe,Shpetim.Min pajisje,up nr 3 dt 11.02.2015,njoftim fit dt 27.03.2015,kontrate nr 463 dt 08.04.2015,buletin app nr 14 d t14.04.2015,fat nr 251 dt 10.04.2015,seri 17798251,fh nr 02 dt 10.04.2015,pv i marrjese ne dorezim dt 10.04.
    Reparti Ushtarak Nr.6660 Tirane (3535) BLERINA KAPEDANI Tirane 119,040 2015-05-27 2015-05-28 11110170852014 Uniforma dhe veshje te tjera speciale Reparti 6004 QKMBMMSHP materiale up 619 dt 26.5.15 pv form.5 dt 26.5.15 ft.262DT 26.5.15 seri 17798262,fh NR 10,26.5.15
    Reparti Ushtarak Nr.6660 Tirane (3535) BLERINA KAPEDANI Tirane 118,320 2015-05-21 2015-05-22 10210170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP furnizime materiale te tjera UP 503/1 dt.15.05.15 pcv form.5 dt.19.05.15 ft.260 dt.19.05.15 fh 7 dt.19.05.15 serial 17798260
    Qendra Ekonomike Kultures (3731) BLERINA KAPEDANI Sarande 480,000 2015-05-20 2015-05-21 3921380022015 Sherbime te tjera KOSTUME POPULLORE NGA KULTURA