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 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
    Sp. Laç (2019) BLERINA KAPEDANI Laç 99,984 2015-05-14 2015-05-15 16410130752015 Materiale per funksionimin e pajisjeve speciale SPITALI LAC PAGUAR FT NR 248 DT 30.03.2015 NR SERIE 17798248 UP NR 14/1 DT 27.03.2015 FH NR 4 DT 30.03.2015 FH NR 4 DT 30.03.2015 PV DT 30.03.2015
    Sp. Laç (2019) BLERINA KAPEDANI Laç 99,996 2015-05-14 2015-05-15 16610130752015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LAC PAGUAR FT NR 249 DT 31.03.2015 NR SERIE 17798249 UP NR 14/3 DT 27.03.2015 FH NR 31.03.2015 FH NR 5/1 DT 31.03.2015 PV DT 31.03.2013
    Rektorati i Universitetit te Mjekesise Tirane (3535) BLERINA KAPEDANI Tirane 232,800 2015-05-13 2015-05-14 9710111992015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UNIVERSITETI MJEKESISE METERIALE UP 15 DT 8.04.2015 NJ. FIT 9.04.2015 FAT 255 DT 17.04.2015 SERI 17798255 FH 1,9 DT 17.04.2015
    Reparti Ushtarak Nr.6660 Tirane (3535) BLERINA KAPEDANI Tirane 297,600 2015-05-12 2015-05-13 8410170852014 Te tjera materiale dhe sherbime speciale Reparti 6004 QKMBMMSHP materiale up 416 dt 16.4.15 ft.oferte 16.4.15 nj.fituesi 8.5.15 ft 257 dt 8.5.15 ft 257 dt 8.5.15 seri 17798257, fh 1 dt 8.5.15
    Bashkia Bajram Curri (1836) BLERINA KAPEDANI Tropoje 417,600 2015-05-11 2015-05-12 7821450012015 Uniforma dhe veshje te tjera speciale Bashkia B.Curri tropoje uniforma veshje up 5 date 10.03.2015 ft nr 239 dt 19.03.2015 fh nr 7 dt 26.03.2015
    Teatri Kombetar (3535) BLERINA KAPEDANI Tirane 27,600 2015-05-11 2015-05-11 13310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje kostume per femije projekti Gruaja ne dritare,up nr 57 dt 17.04.2015 fto dt 21.04.2015 fat nr 256 dt 28.04.2015 sr 17798256 fh nr 43 dt 30.04.2015
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 218,400 2015-05-07 2015-05-08 21610120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP108 dt.07.04.15 ftese oferte 08.04.15 ft.252 dt.14.04.15 serial 17798252 fh 100 dt.14.04.15 nj.fit.13.04.15
    Zyra Arsimore Sarandë (3731) BLERINA KAPEDANI Sarande 890,400 2015-04-22 2015-04-23 7010111332015 Te tjera materiale dhe sherbime speciale shp blerje materiale sportive nga zyra arsimore
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BLERINA KAPEDANI Tirane 172,800 2015-04-22 2015-04-23 6010160992015 Te tjera materiale dhe sherbime speciale 1016099, Dep Kufirit e Migracionit,pagese mater pastrimi e speciale, up 3 dt 3.3.15, ftesa 3/1 dt 6.3.15, fitues relacion 27.3.15, ft 244 dt 27.3.15 seri 17798244, fh 5 dt 27.3.15
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BLERINA KAPEDANI Tirane 370,800 2015-04-21 2015-04-22 6810111402015 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I SHKENCAVE TE NATYRES BL UNIFORMA UP 3 DT 31.03.2015 NJ. FIT 7.04.2015 FAT 253 DT 14.04.2015 SERI 17798253,FH 9 DT 14.04.2015
    Qendra e zhvillimit Tirane (3535) BLERINA KAPEDANI Tirane 370,800 2015-04-15 2015-04-16 2321011532015 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat TR,bl perde te gjata,up 2 dt 23.03.2015,ft ofert 25.03.2015,njoftim fit 27.03.2015,fat 246 dt 30.03.2015,seri 17798246,fh 3 dt 30.03.2015
    Bashkia Gjirokaster (1111) BLERINA KAPEDANI Gjirokaster 93,600 2015-04-14 2015-04-15 10721150012015 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, FLAMUJ KOMBETARE, UP NR 45 DT 18.03.2015, FAT NR 245 DT 30.03.2015 NR SERIAL 17798245, FH NR 5 DT 30.03.2015
    Komuna Petrele (3535) BLERINA KAPEDANI Tirane 68,400 2015-03-26 2015-03-26 5527950012015 Uniforma dhe veshje te tjera speciale Komuna Petrele,Shpenz blerje uniforma up. nr. 01 dt 02.03.2015 ft. of.dt 11.03.2015 njof. fit dt.11.03.2015 fat 242 dt 19.03.2015 seria 17798242 fh. nr 04 dt 19.03.2015
    Sp. Laç (2019) BLERINA KAPEDANI Laç 100,000 2015-03-23 2015-03-25 9410130752015 Uniforma dhe veshje te tjera speciale SPITALI LAC PAGUAR UP NR 05 DT 17.02.2015 FT NR 231 NR SERIE 17798231 DT 17.02.2015 FH NR 2 DT 17.02.2015 PV DT 17.02.2015
    Sp. Laç (2019) BLERINA KAPEDANI Laç 100,000 2015-03-23 2015-03-25 9310130752015 Uniforma dhe veshje te tjera speciale SPITALI LAC PAGUAR UP NR 04 DT 17.02.2015 FT NR 230 NR SERIE 17798230 DT 17.02.2015 FH NR 1 DT 17.02.2015 PV DT 17.02.2015
    Burgu Vaqarr Tirane (3535) BLERINA KAPEDANI Tirane 100,800 2015-03-19 2015-03-19 3410140122015 Te tjera materiale dhe sherbime speciale 1014012 IEVP Vaqarr blerje materiale gazermimi,up nr 374 dt 24.02.2015,fto dt 03.03.2015 njof fit dt 05.03.2015 fat nr 238 dt 06.03.2015 sr 17798238 fh nr 15 dt 06.03.2015
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 21,840 2015-03-10 2015-03-10 10910120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 60 dt.25.02.15 ftese oferte 26.02.15 ft.233 dt.02.03.15 serial 17798233 fh 69 dt.02.03.15 nj.,fit.26.02.15
    Teatri Kombetar (3535) BLERINA KAPEDANI Tirane 9,840 2015-03-05 2015-03-06 7110120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP26 dt.24.02.15 form.3 ftwese oferte 25.02.15 ft.232 dt.26.02.15 seri 17798232 fh 15 dt.26.02.15
    Klubi Sportiv Tirana (3535) BLERINA KAPEDANI Tirane 254,400 2015-03-04 2015-03-04 1321010172015 Karburant dhe vaj 2101017 KLUB SPORTIV TIRANA lik detergjente up 3 dt 23.02.15 ftese oferte 8/1 dt 24.02.15 fat 237 dt 03.03.15 sr 17798237 fh 1 dt 03.03.2015
    Bashkia-Seksioni Ekonomik (3731) BLERINA KAPEDANI Sarande 236,400 2015-02-24 2015-03-02 1621380072015 Shpenzime per mirembajtjen e objekteve specifike BLERJE TAPETA,PERDE,MUSHAMA NGA S.EKONOMIK