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::

  • How the Albanian administration and state spend taxpayers' money
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  • How much is paid for certain services and projects.
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Qendra e Zhvillimit Korce (1515) BLERINA KAPEDANI Korçe 297,600 2017-03-21 2017-03-23 4221220182017 Uniforma dhe veshje te tjera speciale 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE VESHMBATHJE U.P.NR.04 E FT/OFERTE DATE 03.08.2017,PROCESVERBALI DATE. 08.03.2017, LIK.FAT.NR.562 DT.08.03.2017 , FL./HYRJE NR.04 DT.08.03.2017, PO NUMBER.30179 DT.21.03.2017
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 38,400 2017-03-08 2017-03-09 3010120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024 1012024-TOB shp materiale per operan "skenderbeu' urdh.p 118/1 dt 08.02.17 ftes ofert dt 08.02.2017 njof fit 09.02.2017 fat 554 dt 10.02.2017 ser 36257054 flet hyr 85 dt 10.02.2017
    Bashkia Kamez (3535) BLERINA KAPEDANI Tirane 316,800 2017-03-07 2017-03-08 23121660012017 Uniforma dhe veshje te tjera speciale Nd/Ujesjell Kamez 2017 Bl rroba pune up 3 dt 07.02.2017 fo 08.02.2017 pv 09.02.2017 njfit 13.02.2017 amd 16.02.2017 fat 3625705 nr 559 situac 16.02.2017
    Dega e Kujdesit Paresor Shkoder (3333) BLERINA KAPEDANI Shkoder 575,328 2017-02-15 2017-02-16 3410130132017 Uniforma dhe veshje te tjera speciale 1013013 DSHPQ Shkoder,blerje materiale te buta urdher prokurimi 3 dt 01.02.2017, shtese kontrate nr 3 dt 02.02.2017, shpallje kontrate app 13.02.2017, ft 36257051 dt 07.02.2017, , fletehyrje 4/5 dt 07.02.2017, pcv dorezimi 07.02.2017
    Sp. Berati (0202) BLERINA KAPEDANI Berat 355,200 2017-02-08 2017-02-14 8610130642017 Uniforma dhe veshje te tjera speciale Spitali berat 1013064 materjale te buta fat nr 550 dt 27.01.2017 kontrat nr 180/1 dt 25.01.2017
    Bashkia Divjake (0922) BLERINA KAPEDANI Lushnje 352,800 2017-02-02 2017-02-13 3321470012017 Uniforma dhe veshje te tjera speciale Bashkia Divjake 2147001 per likujd.blerje materiale sportive sipas u.prok. nr.155 dt.10.05.2016, fat. nr.17798162 dt.16.05.2016, fh. nr.26, dt.16.05.2016
    Spitali Diber (0606) BLERINA KAPEDANI Diber 1,000,000 2017-01-25 2017-01-26 0810130152017 Uniforma dhe veshje te tjera speciale Spitali 1013015 Blerje uniforme kont. nr 474 date 05.08.16,sig kont.0005891 date05.08.16,fat. nr.497 dhe 498 date 06.09
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) BLERINA KAPEDANI Tirane 30,000 2016-12-30 2017-01-06 15410930062016 Te tjera materiale dhe sherbime speciale 600-602-R.I.SH.M likujdim fature e prapambetur up nr 31 dt 17.11.2016 fo dt 17.11.2016 pv marrje ne dorz 24.11.2016 likujdim pjesor i fatures nr 183 me seri 15951583 fh 27
    Garda e Republike Tirane (3535) BLERINA KAPEDANI Tirane 898,128 2016-12-30 2017-01-06 91010160042016 Pajisje per perdorim policor 1016004, garda republikes, pagese ft artikuj stervitje nr 546/547 dt 28.12.16, sr 36257046/047, kontr 50 dt 27.12.16, u prok 17.11.16, fitues 20.12.16, fh 6 dt 28.12.16
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) BLERINA KAPEDANI Tirane 674,400 2016-12-28 2016-12-29 15210930062016 Shpenz. per rritjen e AQT - paisje kompjuteri 1093006-R.I.SH.M bl orendi zyre up nr 23 dt 23.12.2016 pv nr 6 dt 27.12.2016 ft nr 544 ser 36257044 pv marrje ne dorz dt 28.12.2016 fh nr 01 dt 28.12.2016
    Sp. Puke (3330) BLERINA KAPEDANI Puke 719,280 2016-12-27 2016-12-28 22910130832016 Uniforma dhe veshje te tjera speciale kodi 1013083 Spitali Puke blerje uniforma dhe veshje te tjera speciale materiale te buta viti 2016 fat.tvsh. nr.540 dt 23.12.2016 nr.serial 36257040 up.198 dt 16.12.2016 shkresa 6205 dt.15.12.2016 kont. nr.198/7 dt.22.12.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) BLERINA KAPEDANI Tirane 549,600 2016-12-23 2016-12-28 78010170372016 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 materiale ushtarake, up 65 dt 5.12.16, ft.of. 5.12.16, nj.fit. 15.12.16, ft 537 dt 21.12.16 seri 36257037, fh 2 dt 21.12.16
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BLERINA KAPEDANI Tirane 327,120 2016-12-28 2016-12-28 44910260872016 Uniforma dhe veshje te tjera speciale Agj komb zonave te mbrojtura kepuc u pro1835 dat 22.12.16 kont shtes 1836 dat 22.12.16 fat 545 dat 28.12.16 fhyrje 28.12.16
    Ndermarja e punetoreve nr. 2 (3535) BLERINA KAPEDANI Tirane 3,705,900 2016-12-28 2016-12-28 42421011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl veshje pune up 4376/3 dt 10.11.2016 pv 21.11.2016 njf kontr 4376/3 dt 10.11.2016 kontr 4376/8 dt 07.12.2016 pvmd 14.12.2016 fat 36257033 nr 533 fh 60 dt 14.12.2016
    Sp. Tropoje (1836) BLERINA KAPEDANI Tropoje 165,600 2016-12-26 2016-12-28 22621450012016 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje materiale te buta up nr 52 date 15.12.2016 app dt 21.12.2016 ft nr 541 date 23.12.2016 fh nr 19 date 23.12.2016
    Spitali Vlore (3737) BLERINA KAPEDANI Vlore 95,580 2016-12-28 2016-12-28 68010130242016 Uniforma dhe veshje te tjera speciale 1013024 SPITALI RAJONAL MATERJAL I BUTE VESHMBATHJE KONTRATE NR 5100 DT 16.08.2016 FAT 543 DT 27.12.2016 SERI 36257043
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BLERINA KAPEDANI Tirane 1,650,360 2016-12-22 2016-12-27 41410260872016 Uniforma dhe veshje te tjera speciale Agj komb zonave te mbrojtura veshje aut per lidhje kont nr35/6 dat 5.12.16 kont nr 1659 dat 7.12.16 fat 539 dat 22.12.16 seri 36257039 f hyrje nr 30 dat 22.12.16
    ASHR Tirane (3535) BLERINA KAPEDANI Tirane 441,600 2016-12-22 2016-12-23 29710130022016 Uniforma dhe veshje te tjera speciale ASHR bl uniforma up. 30/1 dt. 05.12.2016 fat. 36257034 dt. 14.12.2016 fh. 40 dt. 14.12.2016
    Spitali Lezhe (2020) BLERINA KAPEDANI Lezhe 235,008 2016-12-20 2016-12-21 61410130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT .535 DT.19.12.2016,FHYRJE NR.147 DT.19.12.2016,URDHER PROK NR.92 DT.15.12.2016,PROC VERB KOLAUD DT.19.12.2016
    Sp. Laç (2019) BLERINA KAPEDANI Laç 118,800 2016-12-16 2016-12-20 40410130752016 Te tjera materiale dhe sherbime speciale SPITALI LAC PAGUAR FT NR 530 SERI NR 36257030 DT 07.12.2016 UP NR NR 54 DT 07.12.2016 FH NR 1 DT 07.12.2016 PV DT 07.12.2016