Treasury Transactions

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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
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  • 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 22,529,647.00 131 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
    Shkolla profesionale "Stiliano Bandilli" Berat (0202) BLERINA KAPEDANI Berat 208,800 2014-12-16 2014-12-18 310111752014 Te tjera materiale dhe sherbime speciale Stiliano Bandilli per Blerina materjale elektrike 1011175
    Sp. Kolonje (1514) BLERINA KAPEDANI Kolonje 164,400 2014-12-16 2014-12-17 35310130722014 Uniforma dhe veshje te tjera speciale 1013072 spitali kolonje shpenz per uniforma dhe veshje te tjera speciale lik i fat nr 192 dt 07.12.2014,fh nr 40 dt 12.12.2014,up nr 61 dt 01.12.2014
    Gjykata e rrethit Kavaje (3513) BLERINA KAPEDANI Kavaje 39,600 2014-12-12 2014-12-15 16310290212014 Uniforma dhe veshje te tjera speciale GJYKATA LIKUIDIM UNIFORMA FAT 198 DT 11.12.2014 UP 30 DT 01.12.2014
    Qendra e zhvillimit Tirane (3535) BLERINA KAPEDANI Tirane 237,600 2014-12-12 2014-12-15 12621011532014 Kancelari qendra e zhvillimit up 17 dt 1.12.2014 nj fit 4.12.2014 fat 190 dt 5.12.2014 seri 15951590 fh 46 dt 5.12.2014
    Qendra Kulturore Tirana (3535) BLERINA KAPEDANI Tirane 172,800 2014-12-10 2014-12-11 16821011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik mater metrazhe,urdh prok nr 321 dt 26.11.2014,ftese oferte 322 dt 26.11.2014,njoft fit 27.11.2014,fat nr 188 dt 29.11.2014,seri 15951588,fl hyr nr 13 dt 29.11.2014
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) BLERINA KAPEDANI Tirane 400,800 2014-12-10 2014-12-11 121011942014 Kancelari 1011194 Shkolla prof Kamez mat.mesimore up 9 dt 7.11.2014 fo 11.11.14 f 176 dt 17.11.2014 seri 15951576, fh 30 dt 17.11.14
    Agjensia e Sherbimeve te Sportit (3535) BLERINA KAPEDANI Tirane 172,800 2014-12-10 2014-12-11 14210112052014 Sherbime te tjera 1011205, A.SH.SPORTEVE bl mater up 6 dt 17.11.2014 ftes 17.11.2014 vler perf 19.11.2014 njf 19.11.2014 ft 184 dt 20.11.2014 s 15951584 fh 6 dt 20.11.2014
    Komuna Kutalli (0202) BLERINA KAPEDANI Berat 104,400 2014-12-09 2014-12-10 25623030012014 Uniforma dhe veshje te tjera speciale Komuna Kutalli per blerina Kapedani fatura nr 172 dt 13.11.2014 2303001
    Gjykata e Apelit Durres (0707) BLERINA KAPEDANI Durres 60,000 2014-12-03 2014-12-04 22110290032014 Uniforma dhe veshje te tjera speciale TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Reparti Ushtarak Nr.2001 Durres (0707) BLERINA KAPEDANI Durres 151,200 2014-12-01 2014-12-02 64310170312014 Uniforma dhe veshje te tjera speciale 1017031 REP USHT 2001 BLERJE VESHMBATHJE
    Prefektura e qarkut Elbasan (0808) BLERINA KAPEDANI Elbasan 129,600 2014-11-26 2014-11-27 41510160622014 Uniforma dhe veshje te tjera speciale Prefektura uniforma speciale
    Shkolla e Gjuheve te Huaja (3535) BLERINA KAPEDANI Tirane 100,800 2014-11-24 2014-11-25 9810110632014 Te tjera materiale dhe sherbime speciale 1011063 602 Shk.mesme Gjuhet e Huaja bl mat didaktike up 5.1.2014 ftes 10.11.2014 vl perf 11.11.2014 njf 15.11.14 ft 180 dt 18.11.14 s 15951580 fh 14 dt 18.11.2014
    Spitali Shkoder (3333) BLERINA KAPEDANI Shkoder 218,400 2014-11-24 2014-11-24 42310130232014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI SHKODER LIKUJ FAT NR 15951568 DT 07.11.2014
    Inspektoriati Hekurudhor Durres (0707) BLERINA KAPEDANI Durres 172,800 2014-11-20 2014-11-21 7510061002014 Uniforma dhe veshje te tjera speciale TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/ BL.UNIFORMA
    Qendra e fomimit profesiona Durres (0707) BLERINA KAPEDANI Durres 90,000 2014-11-19 2014-11-20 10810250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Reparti Delta Force Vlore (3737) BLERINA KAPEDANI Vlore 79,200 2014-11-19 2014-11-19 13610160162014 Te tjera materiale dhe sherbime speciale 1016016 REP DELTA FORCE BLERJE CANTA SPORTIVE
    Aparati i Ministrise se Brendshme (3535) BLERINA KAPEDANI Tirane 69,600 2014-11-18 2014-11-19 55910160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001,Aparati Min.Brend.pagese blerje mat pastrimi up 21.10.14, ftesa 8325/6 dt 21.10.14, fituesi 8325/7 dt 28.10.14, ft 157 dt 30.10.14, sr 15951557 fh 57 dt 30.10.14
    Komuna Bicaj (1818) BLERINA KAPEDANI Kukes 33,600 2014-11-18 2014-11-19 27425410012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2541001 Komuna Bicaj matriale te tjera fatura nr 174dt dt 13.11.2014
    Federata Shqipetare e Notit (3535) BLERINA KAPEDANI Tirane 81,600 2014-11-19 2014-11-19 6210112082014 Transferta per klubet dhe asociacionet e sportit 1011208, FED E NOTIT bl kostum. sportive urdh 103 dt 17.11.2014 up 9 dt 17.11.2014 ftes 12.11.2014 vl perf 13.11.2014 njf 17.11.14 ft 177 dt 17.11.14 s15951577 fh 6 dt 17.11.14
    Komisariati i Policise NSH Fier (0909) BLERINA KAPEDANI Fier 352,800 2014-11-17 2014-11-18 22410160192014 Uniforma dhe veshje te tjera speciale K.Policise N.SHFier 1016019 likujdim fature