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
    Zyra Arsimore Kamez (3535) BLERINA KAPEDANI Tirane 350,400 2014-11-14 2014-11-18 22510111592014 Kancelari 602,ZYRA ARSIMORE KAMEZ ,MAT SPORTIVE,UP 15 D 6/10/14,KON 68 D 12/11/14,FT OF 11/11/14,FAT H 27 D 12/11/14,FAT 171 D 12/11/14
    Universiteti Politeknik (3535) BLERINA KAPEDANI Tirane 88,800 2014-11-17 2014-11-17 168010110402014 Uniforma dhe veshje te tjera speciale UNIVERSITETI POLITEKNIK UNIFORMA UP 1310.2014 FO 22.10.2014 F 3.11.2014 s 15951559 fh 3.11.2014
    Sp. Laç (2019) BLERINA KAPEDANI Laç 141,600 2014-11-07 2014-11-12 32310130752014 Te tjera materiale dhe sherbime speciale KOD INST 1013075 PAGUAR FT NR 148 DT 10.10.2014 UP NR 30 DT 08.09.2014 FH NR 11 DT 10.10.2014
    Bashkia Vlore (3737) BLERINA KAPEDANI Vlore 201,600 2014-11-11 2014-11-11 56321460012014 Te tjera materiale dhe sherbime speciale BLERJE PESHQIRA DHE MBULESA BASHKIA 2146001 FAT 165 DT 03.11.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BLERINA KAPEDANI Tirane 1,591,200 2014-11-06 2014-11-07 22710160032014 Uniforma dhe veshje te tjera speciale 1016003,Qendra e Formimit Policor pagese kontrate 2034 dt 16.10.14, up 46 dt 03.09.14, ft 151 dt 17.10.14, fh 44 dt 17.10.14, pvpm 17.10.14
    Gjykata e Apelit Tirane (3535) BLERINA KAPEDANI Tirane 88,800 2014-11-06 2014-11-07 26110290072014 Uniforma dhe veshje te tjera speciale Gjykata Apelit Tirane Lik uniforma per personelin up 156 dt 15.09.2014 nj fit 23.09.2014 fat 139 dt 29.09.2014 fh 27 dt 29.09.2014
    Reparti Delta Force Vlore (3737) BLERINA KAPEDANI Vlore 412,800 2014-11-05 2014-11-06 12610160162014 Uniforma dhe veshje te tjera speciale 1016016 REP DELTA FORCE BLERJE UNIFOME FAT NR 145 DAT 08.10.2014
    Drejtoria e shendetit publik Kolonje (1514) BLERINA KAPEDANI Kolonje 98,400 2014-11-06 2014-11-06 17510130312014 Uniforma dhe veshje te tjera speciale 1013031 drejtoria e shendetit publik kolonje shpenz per uniforma e veshje speciale lik i fta nr 164 dt 03.11.2014,fh nr 13 dt 03.11.2014,up nr 21 dt 29.10.2014
    Instituti Studimeve te Transportit Tirane (3535) BLERINA KAPEDANI Tirane 172,800 2014-11-04 2014-11-05 11210060992014 Sherbime te printimit dhe publikimit Inst.Transportit materiale publikimi up 18 09.10.14 pv 13.10.14 njoft ne app 15.10.14 fat 153 20.10.2014 fh 7 20.10.14
    Drejtoria e shendetit publik Sarande (3731) BLERINA KAPEDANI Sarande 172,800 2014-10-28 2014-10-30 12510130432014 Uniforma dhe veshje te tjera speciale lik nga dshp fat nr 144 dat 6.10.2014
    Qendra e fomimit profesiona Fier (0909) BLERINA KAPEDANI Fier 290,400 2014-10-29 2014-10-29 13810250432014 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) BLERINA KAPEDANI Tirane 105,600 2014-10-28 2014-10-29 910111942014 Kancelari 1011194 Shkolla prof Kamez mat up 8 d 1/7/14,ft of 7/7/14,fat 98 d 10/7/14 s 12910498,fh 24 d 10/7/14
    Gjykata e rrethit Lezhe (2020) BLERINA KAPEDANI Lezhe 60,000 2014-10-28 2014-10-29 12610290272014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA LEZHE PAG FAT NR 156 DT 27.10.2014
    Aparati i Keshillit te Ministrave (3535) BLERINA KAPEDANI Tirane 370,800 2014-10-27 2014-10-28 36510030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KM bl mat.elektrike Urdh.Prok. nr.16,dat 29.09.2014,njoftim fitusi dat 1.10.2014 fat nr.143 dat 23.10.2014 seri 15950043 fl.hyrje nr.42,43 dat 3.10.2014
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 90,000 2014-10-23 2014-10-24 34610120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Materiale premiere UP 117 dt.17.10.14 ftese oferte 20.10.14 ft.154 dtr.21.10.14 serial 15951554 nj.fituesi 21.10.14 fh 115 dt.21.10.14
    Qendra Kulturore "A.Moisiu" (0707) BLERINA KAPEDANI Durres 50,400 2014-10-22 2014-10-23 20021070072014 Uniforma dhe veshje te tjera speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 149 DT 13.10.2014
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 11,520 2014-10-22 2014-10-23 33510120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOb Materiale premiere UP 98/1 dt.12.09.14 ftese oferte 15.09.14 ft.131 dt.19.09.14 serial 15950031 nj.fituesi 15.09.14 fh 107 dt.26.09.14
    Drejtoria e shendetit publik Mirdite (2026) BLERINA KAPEDANI Mirdite 232,600 2014-10-22 2014-10-22 9810130382014 Materiale per funksionimin e pajisjeve speciale drejt e shend publik per materjale te buta ,rroba pune
    Qendra Kulturore "A.Moisiu" (0707) BLERINA KAPEDANI Durres 33,600 2014-10-22 2014-10-22 18921070072014 Uniforma dhe veshje te tjera speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 150 DT 13.10.2014
    Qendra pritese e Viktimave Linze (3535) BLERINA KAPEDANI Tirane 60,000 2014-10-14 2014-10-15 1210250952014 Te tjera materiale dhe sherbime speciale 1025095 Q. TRAFIKIMIT LINZE mat up 11.9.2014 fo 18.9.2014 fat 8.10.2014 s 15950046 fh 8.10.2014