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

    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
    Qarku Elbasan (0808) BLERINA KAPEDANI Elbasan 23,640 2014-06-25 2014-06-26 21020480012014 Te tjera materiale dhe sherbime speciale MAT.E.SHERB.SPECIALE KESHILLI QARKUT
    Bashkia Vau Dejes (3333) BLERINA KAPEDANI Shkoder 268,800 2014-06-23 2014-06-23 12921570012014 Uniforma dhe veshje te tjera speciale BASHKIA VAUDEJES SHKODER FAT 12910481 DT 10.06.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) BLERINA KAPEDANI Tirane 78,000 2014-06-19 2014-06-20 5110251052014 Te tjera materiale dhe sherbime speciale 1025105 DRQLFPZVL mat up 3.6.2014 njf 13.6.2014 f 18.6.2014 fh 18.6.2014
    Qendra e zhvillimit Tirane (3535) BLERINA KAPEDANI Tirane 207,600 2014-06-18 2014-06-19 6521011532014 Te tjera materiale dhe sherbime speciale 602 qendra e zhvillimit pellumbat mat up 6.5.2014 njf 10.5.2014 f 12.5.2014 fh 12.5.2014
    Qendra Ekonomike e Arsimit (0707) BLERINA KAPEDANI Durres 111,600 2014-06-13 2014-06-16 12521070082014 Uniforma dhe veshje te tjera speciale 2107008 QEA BLERJE PERPARESE
    Aparati Ministrise se Drejtesise (3535) BLERINA KAPEDANI Tirane 100,800 2014-06-06 2014-06-09 24610140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE Materiale elektrike,up nr 228/1 dt 02.05.14,fto dt 02.05.14,fat nr 65 dt 06.05.2014 sr 12910465,fh nr 28 dt 06.05.14
    Teatri Kombetar i Komedise (3535) BLERINA KAPEDANI Tirane 117,600 2014-06-06 2014-06-09 7510120902014 Te tjera transferta per institucionet jo-fitim prurese 1012090, TEATRI KOMEDISE, lik fature rekuizite djemte gazm up 471/1 dt 04.02.14, ftesa 12.02.14, njoftim fit 13.02.14, ft 31 dt 19.02.14 seri 12910442, fh 01 dt 19.02.14
    Gjykata e rrethit Kruje (0716) BLERINA KAPEDANI Kruje 25,000 2014-05-30 2014-06-02 7010290242014 Uniforma dhe veshje te tjera speciale SA LIK FAT NR 69 DT 19.05.2014 NGA GJYKATA KRUJE
    Gjykata e rrethit Kruje (0716) BLERINA KAPEDANI Kruje 4,320 2014-05-30 2014-06-02 7110290242014 Uniforma dhe veshje te tjera speciale SA LIK FAT NR 70 DT 21.05.2014 NGA GJYKATA KRUJE
    Komuna Miras (1505) BLERINA KAPEDANI Devoll 46,800 2014-05-28 2014-05-28 14023350012014 Uniforma dhe veshje te tjera speciale KOMUNA MIRAS PER BLERINA KAPEDANI PER VESHJE POLICORE
    Komuna Miras (1505) BLERINA KAPEDANI Devoll 206,400 2014-05-21 2014-05-22 12523350012014 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER BLERINA KAPEDANI BLERJE MATERIALE SPORTIVE
    Gjykata e rrethit TIrane (3535) BLERINA KAPEDANI Tirane 141,600 2014-05-20 2014-05-21 9810290112014 Uniforma dhe veshje te tjera speciale 602-Gjyk.Rrethi.up nr 11 d t10.04.2014,ftese per ofert dt 10.04.2014,kontrate dt 17.04.2014,fat n r 61 d t25.04.2014,ser i12910461,fh nr 20 d t25.04.2014
    Burgu Tepelene (1134) BLERINA KAPEDANI Tepelene 138,000 2014-05-19 2014-05-20 31/10140052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 55/27.03.2014 BURGU TEPELENE
    Drejtoria Metrologjise e Kalibrimit (3535) BLERINA KAPEDANI Tirane 150,000 2014-05-08 2014-05-09 12210041092014 Uniforma dhe veshje te tjera speciale 602 DPM blerje veshje dhe uniforma ft 36 seri 12910449 dt 19.3.14 fh 5 dt 19.3.14 up 6 dt 13.2.14 ftes oferte 13.2.14 njoftim anullimi up 6/1 dt 3.3.14 ftese oferte dt 3.3.14nj.fituesi 17.3.14
    Shkolla hoteleri-turizem Tirane (3535) BLERINA KAPEDANI Tirane 273,600 2014-05-07 2014-05-08 2810110602014 Te tjera materiale dhe sherbime speciale 602Shkolla Hotelkeri Turizem materiale tjera per sh.sp.up5,10.4.2014,fat64,12910464,6.5.2014,fh6.5.2014,
    Spitali Lezhe (2020) BLERINA KAPEDANI Lezhe 480,000 2014-04-29 2014-04-30 13910130212014 Uniforma dhe veshje te tjera speciale SPITALI LEZHE LIK FAT.57 DT.15.04.2014
    Gjykata e Apelit Korce (1515) BLERINA KAPEDANI Korçe 18,600 2014-04-25 2014-04-28 4210290052014 Uniforma dhe veshje te tjera speciale GJYKATA E APELIT KORCE FAT.52 BLERJE UNIFORME
    Klinika Stomatologjike Universitare Tirane (3535) BLERINA KAPEDANI Tirane 388,800 2014-04-11 2014-04-14 2910130532014 Kancelari 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,MATERIALE,UP 3 D 5/3/14,NJF 12/3/14,FAT 51 D 24/3/14 S 12910451,FH 4,5,6,7 D 24/3/14
    Agjencia Kombetare e Turizmit (3535) BLERINA KAPEDANI Tirane 37,080 2014-04-09 2014-04-10 6610940182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094018, AGJ.KOMB TURIZMIT mat.pastrimi Up.11 dt.13.02.2014 pv fituesi dt.14.02.2014 fat.29 dt.18.02.2014 seria 12910439 fh.29dt.18.02.2014
    Universiteti Politeknik (3535) BLERINA KAPEDANI Tirane 66,000 2014-04-04 2014-04-04 37210110402014 Uniforma dhe veshje te tjera speciale UNIVERSITETI POLITEKNIK KOSTUME SPORTIVE UP6.17.3.2014,F37,21.3.2014,FH2,21.3.2014