Treasury Transactions 2015-2018

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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 Adi Çapunaj All 8,988,157.00 43 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adi Çapunaj Tirane 302,400 2015-10-29 2015-10-30 19510630012015 Shpenz. per rritjen e AQT - te tjera ndertimore 231-K.L.D rikostruksion,up nr 37 d t20.07.2015,ftese ofe dt 22.07.2015,fat nr 41 dt 18.09.2015,seri 22007591
    Qendra Ekonomike Kultures (3333) Adi Çapunaj Shkoder 238,680 2015-10-26 2015-10-27 14221410132015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2141013 DEGA EKONOMIKE KULTURES SHKODER ft 22007593 dt 27.09.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adi Çapunaj Tirane 54,720 2015-10-16 2015-10-16 20110160032015 Te tjera materiale dhe sherbime speciale 1016003, Qendra Form Policor, lik ft mater ndertimi up 49 dt 6.10.15, ftesa 49/1 dt 6.10.15, ft 45 dt 9.10.15 sr 22007595, fh 67 dt 9.10.15, pv 9.10.15
    Sp. Kavaje (3513) Adi Çapunaj Kavaje 58,800 2015-10-13 2015-10-14 29610130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUIDIM MATERIALE TE PERGJITHESHME UP 69 DT 08.09.2015 FAT 38 DT 14.09.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) Adi Çapunaj Tirane 117,600 2015-10-07 2015-10-08 2110940352015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane 5 mirmbajtje paisje zyrash up 2 18.09.2015 fat 22007585 18.09.2015 pv 18.09.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) Adi Çapunaj Tirane 118,560 2015-10-07 2015-10-08 3110940352015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane 5 mirmbajtje paisje zyrash up 3 18.09.2015 fat 22007587 18.09.2015 pv 18.09.2015
    Bashkia Pustec (1515) Adi Çapunaj Korçe 383,988 2015-10-06 2015-10-07 12724990012015 Pjese kembimi, goma dhe bateri BASHKIA PUSTEC PJESE KEMBIMI & MIREMBAJTJE MJETI FAT.44 DT 06.10.15
    ALUIZNI Tirana 5 Kamez + Vore (3535) Adi Çapunaj Tirane 117,600 2015-10-05 2015-10-06 210940352015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane _5 mirmbajtje paisje zyrash up 2 18.09.2015 fat 22007585 18.09.2015 pv 18.09.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) Adi Çapunaj Tirane 118,560 2015-10-05 2015-10-06 310940352015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane _5 mirmbajtje paisje zurash up 3 18.09.2015 fat 22007587 18.09.2015 pv 18.09.2015
    Bashkia Bilisht (1505) Adi Çapunaj Devoll 335,880 2015-09-30 2015-10-01 27921050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ANDI CAPUNAJ PAGESE PER MATERIALE NDERTIMI ME NR FATURE 13
    Bordi i Kullimit Lushnje (0922) Adi Çapunaj Lushnje 82,800 2015-09-16 2015-09-18 23410050812015 Shpenzime per mirembajtjen e mjeteve te transportit 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.33, seri 22007583 dt.09.09.2015, PO Nr.30, dt.01.09.2015 me Objekt Blerje pjese kembimi mjeti transporti
    ALUIZNI-Tirana (3) Adi Çapunaj Tirane 117,600 2015-09-18 2015-09-18 11910940282015 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana 3 Raiprim pajisje zyre fat 34 dt 11.09.15 sr 22007584 Up 16 dt 09.09.15 Pv 5 dt 09.09.15
    ALUIZNI-Tirana (3) Adi Çapunaj Tirane 118,560 2015-09-18 2015-09-18 1181094028 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aluizni Tirana 3 Riparim KOndicioner fat 36 dt 11.0.15 sr 22007586 Up 15 dt 09.09.15 Pv 5 dt 09.0.15
    Sp. Berati (0202) Adi Çapunaj Berat 396,000 2015-08-21 2015-08-24 44310130642015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Spitali Berat per fat nr 23 per kondisioner 1013064
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Adi Çapunaj Durres 226,800 2015-08-20 2015-08-20 10410160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 25 DT 10.8.2015
    Spitali Lushnje (0922) Adi Çapunaj Lushnje 107,340 2015-08-14 2015-08-17 35310130222015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.VENTILATOR FRESKUES SIPAS FAT NR.S.22007569, DATE. 16.07.2015, PO NR.52 DT.13.07.2015
    ALUIZNI-Tirana (3) Adi Çapunaj Tirane 117,600 2015-08-13 2015-08-14 10810940282015 Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Tirana 3 sh pv 24.6.2015 up 24.6.15 fat 22007560
    Drejtoria Rajonale Tatimore Fier (0909) Adi Çapunaj Fier 83,880 2015-08-06 2015-08-07 14110100492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Tatimet 1010049 likujdim fature
    Agjensia Telegrafike Shqiptare (3535) Adi Çapunaj Tirane 110,400 2015-07-15 2015-07-16 11110310012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, ATSH,blerje aksesore, up 8 dt 28.5.15, kontr 29.5.15, fituesi 1.6.15, ft 14 dt 14.7.15 sr 22007565, fh 9 dt 14.7.15
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) Adi Çapunaj Tirane 648,000 2015-07-10 2015-07-10 13010250982015 Shpenz. per rritjen e AQT - te tjera paisje zyre Administrata Qendrore ISHP, lik blerje kondicioner,up 728 dt 04.05.2015,ft of 728/2 dt 08.06.2015,pv 19.06.2015,njof fit 19.06.2015,kontrate 1073 dt 22.06.2015,fat 2 dt 23.06.2015 seri 22007557,fh 10 dt 23.06.2015