Treasury Transactions 2015-2018

Treasury Branch:

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Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 292,800 2016-04-26 2016-04-26 5021220182016 Uniforma dhe veshje te tjera speciale 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE BLERJE VESHMBATHJE LIK.FAT.NR.450 DATE 25.04.2016.
    Bashkia Bilisht (1505) BLERINA KAPEDANI Devoll 837,600 2016-04-21 2016-04-22 16321050012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PAGESE MATERIALE ELEKRTIKE NR FATURE 426
    Bashkia Tepelene (1134) BLERINA KAPEDANI Tepelene 213,600 2016-04-18 2016-04-19 18921420012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget PAISJE VEGLA PUNE FT NR 449/12.04.2016 B TEPELENE
    Drejtoria Arsimore Berat (0202) BLERINA KAPEDANI Berat 472,800 2016-04-08 2016-04-14 12310110022016 Te tjera materiale dhe sherbime speciale drejtoria arsimore rajonale berat lik fat 448 dt 06.04.2016 materiale per shkollat
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 130,800 2016-04-12 2016-04-13 10210120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB shpenz.mater premiere up nr 84 dt 29.2.2016, ftese oferte 29.2.2016,njoft fit 01.3.2016,fat 443 dt 02.3.2016 seri 15951543,fl hyr nr 61 dt 02.3.2016
    Universiteti Politeknik (3535) BLERINA KAPEDANI Tirane 39,600 2016-03-09 2016-03-10 28310110402016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti politeknik flamuj up 12.2.16 njf 22.2.16 ft 26.2.16 fh 26.2.16
    Reparti Ushtarak Nr.6660 Tirane (3535) BLERINA KAPEDANI Tirane 331,800 2016-03-09 2016-03-09 4910170852016 Te tjera materiale dhe sherbime speciale 1017085 Reparti 6004 te tjera materiale ,up 1/7 dt 22.2.16, nj.fit. dt 2.3.16, ft.of 23.2.16 ft 442 dt 2.3.16 seri 15951542 ,fh 4 dt 2.3.16
    Aparati i Ministrise se Mbrojtjes (3535) BLERINA KAPEDANI Tirane 141,600 2016-03-08 2016-03-08 11510170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje UP.20 dt 15.02.2016 shk.310 dt 29.01.2016 ft.of.fit.16.02.2016 fat 432 dt 26.01.2016 fh.5 dt 19.02.2016 pv.19.02.2016
    Sp. Tepelene (1134) BLERINA KAPEDANI Tepelene 340,800 2016-02-18 2016-02-19 5210130862016 Ilaçe dhe materiale mjeksore MATERIALE TE BUTA SPITALI
    Reparti Ushtarak Nr.6660 Tirane (3535) BLERINA KAPEDANI Tirane 331,800 2016-02-17 2016-02-18 2510170852016 Te tjera materiale dhe sherbime speciale 1017085 Reparti 6004 te tjera materiale ,pv emergjence dt 26.1.16, ft 434 dt 26.1.16, seri 15951534 fh 2 dt 26.1.16
    Reparti Ushtarak Nr.6660 Tirane (3535) BLERINA KAPEDANI Tirane 120,000 2016-02-17 2016-02-18 2410170852016 Te tjera materiale dhe sherbime speciale 1017085 Reparti 6004 te tjera materiale ,pv emergjence dt 26.1.16, ft 433 dt 26.1.16, seri 15951533 , fh 3 dt 26.1.16
    Gjykata e rrethit Gjirokaster (1111) BLERINA KAPEDANI Gjirokaster 120,000 2016-02-08 2016-02-09 2810290192016 Uniforma dhe veshje te tjera speciale 1029019GJYKATE RRETHI VESHJE UNIFORMA PELERINA GJYQTARE DHE SEKRETARE FAT NR 435 DT 05.02.2016 NR SER 15951535 FH NR 05 DT 05.02.2016 UP NR 12 DT 01.02.2016 PV FORM 5
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 4,392 2016-02-04 2016-02-05 1710120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB shpenz.mater premiere up nr 2329 pv dt 6 ft nr 431/15951531 fh nr 40 dt 31.12.2015
    Bashkia Krume (1812) BLERINA KAPEDANI Has 201,600 2015-12-31 2016-01-14 66221170012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.Bashkia Has lik, ft.nr.413 seri15951513,dt.10.12.2015,per blerje batanije,carcaf,per konviktin Kosova Krume,Bashkia HAS
    Qendra pritese e Viktimave Linze (3535) BLERINA KAPEDANI Tirane 174,000 2015-12-30 2015-12-31 15310250952015 Uniforma dhe veshje te tjera speciale Qendra Pritese e Viktimave Linze blerje materiale te buta,up 37 dt 7.12.2015,ft of 9.12.2015,njof fit 14.12.2015,fat 417 dt 15.12.2015 ser 15951517,fh 94 dt 15.12.2015
    Prefektura e qarkut Kukes (1818) BLERINA KAPEDANI Kukes 466,800 2015-12-24 2015-12-28 46910160682015 Uniforma dhe veshje te tjera speciale 1016068 Perfektura Veshmbathje 423dt 23.012.2015 seria 15951523 Prefektura Kukes
    Avokati i Shtetit (3535) BLERINA KAPEDANI Tirane 520,800 2015-12-23 2015-12-24 35110140582015 Uniforma dhe veshje te tjera speciale 1014058 AVOKATURA SHTETIT blerje UNIFORME UP NR 44 DT 26.11.2015 PV NR 17.12.2015 FT 420/15951520 FH NR 27
    Reparti Ushtarak Nr.6660 Tirane (3535) BLERINA KAPEDANI Tirane 681,600 2015-12-23 2015-12-24 37910170852015 Pajisje, materiale dhe sherbime ushtarake Reparti 6004 QKMBMMSHP furnizim materiale up 1270 dt 10.12.15, ft. of. 14.12.15, njof.fit. 21.12.15, ft 419 dt 21.12.15 seri 15951519 fh 29 dt 21.12.15
    Qendra pritese e Viktimave Linze (3535) BLERINA KAPEDANI Tirane 174,000 2015-12-22 2015-12-23 14910250952015 Uniforma dhe veshje te tjera speciale Qendra Pritese e Viktimave Linze blerje materiale te buta,up 37 dt 7.12.2015,ft of 9.12.2015,njof fit 14.12.2015,fat 417 dt 15.12.2015 ser 15951517,fh 94 dt 15.12.2015
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLERINA KAPEDANI Tirane 196,800 2015-12-22 2015-12-23 19210251132015 Uniforma dhe veshje te tjera speciale Qendra Komb Trajtimit te Viktim te Dhunes Familje, bl uniforme dhe veshje te tjera speciale,up 50.1 dt 15.12.15,ft of 50.2 dt 16.12.15,njof fit 50.5 dt 21.12.15,fat 418 dt 22.12.15 ser 15951518,fh 29 dt 22.12.15