Treasury Transactions 2015-2018

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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::

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    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
    Reparti Ushtarak Nr.3001 Tirane (3535) Blerina kapedani Tirane 478,560 2017-12-28 2017-12-29 79710170372017 Uniforma dhe veshje te tjera speciale 1017037-Rep 3001, Uniforma dhe veshje speciale Formular n6 dt 22.12.17, ft n 679 dt 27.12.17, s36257179 fh n 5 dt 27.12.17
    Reparti i NSH Shkoder (3333) Blerina kapedani Shkoder 895,200 2017-12-22 2017-12-28 19410160132017 Uniforma dhe veshje te tjera speciale FNSH ,blerje objekte uniforme, up 19,dt 7.12.2017,ft of 7.12.2017,vl perf 13.12.2017,njof fit 19.12.2017,ft 672,ser 36257172,dt 22.12.2017,fh 4,dt 22.12.2017,pvmd dt 22.12.2017
    Qend. Zhvillimit Durrës (0707) BLERINA KAPEDANI Durres 441,600 2017-12-19 2017-12-20 15210131362017 Uniforma dhe veshje te tjera speciale BL MAT FAT . 654 /QENDRA E ZHVILL REZIDENC /KOD 1013136 /TDO0707
    Federata Shqipetare e Notit (3535) BLERINA KAPEDANI Tirane 26,400 2017-12-18 2017-12-19 5910112082017 Transferta per klubet dhe asociacionet e sportit Federata Notit bl uniforma sportive up 10 dt 30.11.2017 ftes 1.12.2017 njf 4.12.2017 vl perf 4.12.2017 ft 658 dt 6.12.2017 ser 3257158 fh 8 dt 6.12.2017
    Shtepia e te moshuarve Fier (0909) BLERINA KAPEDANI Fier 119,040 2017-12-15 2017-12-18 17021110202017 Te tjera materiale dhe sherbime speciale 2111020 Shtepia e te Moshuareve Fier materiale UP.32 dt.20.11.2017 PV.5dt.8.12.2017 fat.659 seria 36257159dt.13.12.2017fh.15dt.13.12.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) BLERINA KAPEDANI Shkoder 358,080 2017-12-15 2017-12-18 12421410382017 Uniforma dhe veshje te tjera speciale Shtepia e femijes shkollore blerje veshmbathje up nr 20 dt 10.12.2017,ftese oferte nr 20/1 dt 10.12.2017,njo fituesi dt 12.12.2017,fat nr 36257161 dt 13.12.2017,fh nr 20 dt 13.12.2017,pv nr 31 dt 13.12.2017
    Sanatoriumi Tirane (3535) BLERINA KAPEDANI Tirane 1,121,040 2017-12-14 2017-12-18 70010130512017 Uniforma dhe veshje te tjera speciale 2017-S.U.S.M ''Shefqet Ndroqi'' mat te buta veshmbathje autorizim 19712 dt. 19.07.2017 kontr. 63/13 dt. 23.08.2017 fat. 36257113 dt. 14.09.2017 fh 8 dt. 14.09.2017
    Sp. Kruje (0716) BLERINA KAPEDANI Kruje 417,600 2017-12-14 2017-12-15 38110130732017 Uniforma dhe veshje te tjera speciale 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp materiale sipas urdh prok nr 45 dt 3.11.17,ftese oferte dt 3.11.17.njoft fit dt 6.11.2017 dhe fat nr 36257151dt 15.11.2017 dhe flete hyrje nr 39 dt 15.11.2017
    Shtepia e te moshuarve Fier (0909) BLERINA KAPEDANI Fier 118,800 2017-12-13 2017-12-14 16421110202017 Uniforma dhe veshje te tjera speciale 2111020 Shtepia e te Moshuareve Fier kepuce UP.31 dt.20.11.2017 PV.5dt.6.12.2017 fat.656 seria 36257156dt.30.11.2017fh.12dt.7.12.2017
    Qendra e Zhvillimit Korce (1515) BLERINA KAPEDANI Korçe 220,800 2017-12-05 2017-12-06 19421220182017 Uniforma dhe veshje te tjera speciale 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE VESHMBATHJE URDHER PROKURIMI NR.32 DATE 17.11.2017,PROCESVERBALI DATE. 23.11.2017, LIKUIDIM I .FATURES.NR.649 DT.23.11.2017 , FLE HYRJE NR.23 DT.23.11.2017, U B NR.31885 DT.05.12.2017
    Spitali Fier (0909) BLERINA KAPEDANI Fier 957,600 2017-11-24 2017-11-30 76510130172017 Uniforma dhe veshje te tjera speciale UNIFORMA PUNE SPITALI FIER KNTR 2848 DT 09/11/2017 FAT 647 DT 15/11/2017 SERI 36257147
    Spitali Lushnje (0922) BLERINA KAPEDANI Lushnje 496,800 2017-11-24 2017-11-30 61810130222017 Uniforma dhe veshje te tjera speciale 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje materiale te buta sipas Urdh.prok.nr.57/2, dt.02.11.'17, Formular nr.6, dt.06.11.2017, fat.nr seri 36257140, dt.06.11.2017,Fh nr.100, dt.06.11.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) BLERINA KAPEDANI Tirane 128,880 2017-11-23 2017-11-24 102110170092017 Uniforma dhe veshje te tjera speciale Reparti 1001,uniforma dhe veshje te tjera up nr 4132/9 dt 11.10.17, ft of 11.10.17, nj fit 13.10.17, pv nr 1 dt 16.10.17, fh nr 9 dt 6.11.17, ft nr 641 dt 6.11.17, seri 36257141
    Gjykata e rrethit Diber (0606) BLERINA KAPEDANI Diber 96,960 2017-11-20 2017-11-21 12710290142017 Uniforma dhe veshje te tjera speciale 1029014 Gjykata Uniforma dhe veshje te te tjera fat nr.648 dt.15.11.17
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) BLERINA KAPEDANI Tirane 148,800 2017-11-20 2017-11-21 11210930062017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Rep Inspekt Shpet Miniera,lik paisje,urdh prok nr 22 dt 10.11.2017,proc verb 6 dt 15.11.2017,fat 646 dt 16.11.2017,seri 36257146,fl hyr nr 2 dt 16.11.2017
    Biblioteka kombetare (3535) BLERINA KAPEDANI Tirane 66,000 2017-11-20 2017-11-21 29310120252017 Te tjera materiale dhe sherbime speciale Bibliot Kombete , Blerje Nap puplin pambuku, UP n 67 dt 9.11.17, liste e ofertave dt 13.11.17, Njfit dt 13.11.17 ft 645 dt 15.11.17 seri 36257145 fh n 60 dt 15.11.17
    Reparti Ushtarak Nr.4401 Tirane (3535) BLERINA KAPEDANI Tirane 3,341,640 2017-11-20 2017-11-21 51910170892017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017089 REP 6630, blerje paisje , up 19 dt 13.4.17, njoftim fituesi 19/4 dt 4.7.17, autorizim lidhje kont. 19/12 dt 19.7.17, kont. 2566/3 dt 28.7.17, ft 615 dt 14.9.17 seri 36257115, fh 9 dt 14.9.17
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BLERINA KAPEDANI Tirane 50,400 2017-11-14 2017-11-15 12410160992017 Uniforma dhe veshje te tjera speciale 1016099,apar dep kuf migr, pagese ft veshmbathje nr 36257138 dt 3.11.17 fh 18 dt 6.11.17, u prok 27.10.17, ftesa 27.10.17,
    Fakulteti i Mjekesise (3535) BLERINA KAPEDANI Tirane 520,800 2017-11-14 2017-11-15 29210111392017 Uniforma dhe veshje te tjera speciale 2017- FAKULTETI I MJEKESISE BL PERPARESE UP 10 DT 28.09.2017 NJ FIT 6.10.2017 FAT 632 DT 13.10.2017 SERI 36257132 FH 8 DT 13.10.2017
    Maternitet Nr.2T. (3535) BLERINA KAPEDANI Tirane 1,779,480 2017-11-06 2017-11-07 51010130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" mat te buta autorizim 19/12 dt. 19.07.2017 kontr. 1197 dt. 02.08.2017 fat. 36257125 dt 29.09.2017 fh 4 dt 29.09.2017