Treasury Transactions

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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::

  • 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

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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

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    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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) BLERINA KAPEDANI Tirane 80,400 2014-08-12 2014-08-13 7110160992014 Uniforma dhe veshje te tjera speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje veshje, up 28 dt 3.7.14, njoftim 7.7.14, ftesa 28/1 dt 3.7.14, relacion ft 95 dt 8.7.14, fh 5 dt 8.7.14 sr 12910495
    Teatri Kombetar i Komedise (3535) BLERINA KAPEDANI Tirane 150,000 2014-08-07 2014-08-08 9510120902014 Sherbime te tjera 602 TEATRI KOMEDISE materiale elektrike,up nr 506 dt 08.04.2014,njofti dt 16.04.2014,fat nr 58 dt 18.04.2014,seri 12910458,fh nr 8 dt 24.04.2014
    Qendra Kulturore "A.Moisiu" (0707) BLERINA KAPEDANI Durres 16,080 2014-08-06 2014-08-06 12921070072014 Te tjera materiale dhe sherbime speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 56 DT 1.4.2014
    Komuna Bradashesh (0808) BLERINA KAPEDANI Elbasan 188,400 2014-08-05 2014-08-06 14423810012014 Uniforma dhe veshje te tjera speciale Materiale Komuna Bradashesh Elbasan
    Qendra Kulturore "A.Moisiu" (0707) BLERINA KAPEDANI Durres 47,280 2014-08-06 2014-08-06 12821070072014 Te tjera materiale dhe sherbime speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 54 DT 27.3.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BLERINA KAPEDANI Vlore 55,200 2014-08-04 2014-08-05 1011012070 2014 Uniforma dhe veshje te tjera speciale 1012070 DRMK FAT KORRIK 2014
    Qendra Ekonomike Kultures (3731) BLERINA KAPEDANI Sarande 39,600 2014-08-04 2014-08-05 512/12380022014 Sherbime te tjera KUPA SPORTI NGA KULTURA
    Kontrolli i Larte i Shtetit (3535) BLERINA KAPEDANI Tirane 76,800 2014-07-25 2014-07-29 21010240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Kon.Lart.Shteti materiale ndricimi up 70 dt 24.6.14 ft 103 dt 21.7.14 seri 15950003 ft.oferte ,nj.fituesi 16.7.14,fh 26 dt 21.7.14
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 76,800 2014-07-21 2014-07-22 24510120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Materiale rrobaqepesie UP 27 dt.29.05.2014 ftese per oferte 29.05.2014 ft.103 dt.03.06.2014 seri 12910474 nj.fituesi 30.05.2014 fh 62 dt.03.06.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BLERINA KAPEDANI Tirane 81,600 2014-07-18 2014-07-21 13110160032014 Uniforma dhe veshje te tjera speciale 1016003,Qendra e Formimit Policor pagese blerje veshmbathje, up 40 dt 11.07.14, pv 15.07.14, ft 100 dt 16.07.14, sr 12910500, fh 15 dt 16.07.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) BLERINA KAPEDANI Tirane 150,000 2014-07-16 2014-07-16 2410250382014 Materiale dhe pajisje labratorik e te sherbimit publik 1025038 DRFPPNR. 1 uniforma kurse up 8.7.2014 fo 10.7.2014 f 15.7.2014 fh 15.7.2014
    Gjykata e rrethit Tropoje (1836) BLERINA KAPEDANI Tropoje 18,480 2014-07-14 2014-07-15 10310290392014 Uniforma dhe veshje te tjera speciale Gjykata e Rrethit Tropoje,likujdim uniforma e veshje, UB 18 dt. 2.7.2014,vl.perf. 04.07.2014,fat. 12910496 dt. 08.07.2014, FH 19 dt. 10.07.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) BLERINA KAPEDANI Tirane 206,400 2014-07-14 2014-07-15 40410170092014 Pajisje, materiale dhe sherbime ushtarake REPARTI 1001 Pag materiale stervitje up 2254/4 dt 19.6.14 ft.oferte 20.6.14 pv 23.6.14 ft 86 dt 23.6.14 seri 12910486 fh 1 dt 24.6.14
    Komuna Mbrostare (0909) BLERINA KAPEDANI Fier 27,600 2014-07-14 2014-07-14 26224100012014 Uniforma dhe veshje te tjera speciale K Mbrostar Fier 2410001 likujdim fature
    Maternitet Nr.2T. (3535) BLERINA KAPEDANI Tirane 352,800 2014-07-11 2014-07-11 28510130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI bl.traversa Up. 22 dt. 19.06.2014 ft. 26.06.2014 mjft. 01.07.2014 fat.12910493 dt. 02.07.2014 fh. 2 dt. 02.07.2014
    Qendra e Formimit Profesional Gjirokaster (1111) BLERINA KAPEDANI Gjirokaster 88,800 2014-07-08 2014-07-10 9310251042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme D.R.F.PROFESIONAL 1025104, blerje lende e pare per rrobaqepsi, up nr 9 dt 05.06.2014, fatura nr 90 dt 26.06.2014 nr serial 1291049
    Qendra e zhvillimit Tirane (3535) BLERINA KAPEDANI Tirane 218,400 2014-07-08 2014-07-09 71 21011532014 Te tjera materiale dhe sherbime speciale Qendra e Zhvillimit Pellumbat lik mater buta,urdh prok nr 7/1 dt 12.06.2014njoft fit 16.06.2014,fat 87 dt 23.06.2014,seri 12910488,fl hyr nr 20 dt 23.06.2014
    Aparati Ministrise se Financave (3535) BLERINA KAPEDANI Tirane 371,880 2014-07-04 2014-07-07 38810100012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Fin. blerje abazhure urdh.prok.14 dt.17.02.2014 ftese per oferte,p.verb. dt.14.02.2014, dt.27.02.2014 njoftim fituesi dt.28.02.2014,fat.33 dt.05.03.2014 seri 12910446 F.h.66 dt.05.03.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) BLERINA KAPEDANI Tirane 41,280 2014-07-03 2014-07-03 7110250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 bl mater rrobaq up 12 dt 9.6.2014 ftes 24.6.2014 rap perf 26.6.2014 ft 92 dt 1.7.2014 s 12910492 fh 6 dt 1.7.2014
    Komuna Bubullime (0922) BLERINA KAPEDANI Lushnje 61,200 2014-06-26 2014-06-27 11026070012014 Te tjera materiale dhe sherbime speciale 2607001 Kom.Bubullim LU materiale sportive fat.79 dt.06.06.2014,seria 12910479,u.prok. nr.40 dt.05.05.2014