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
  • 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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    •  * 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
    Spitali Distrofik (3535) BLERINA KAPEDANI Tirane 73,200 2015-12-16 2015-12-17 17410130542015 Uje 1013054 QKMZHRF mat pastrimi up. 31 dt. 19.11.2015 fat.412(15951512) dt. 07.12.2015 fh. 51 dt. 07.12.2015
    Qendra e zhvillimit Tirane (3535) BLERINA KAPEDANI Tirane 118,440 2015-12-17 2015-12-17 10921011532015 Te tjera materiale dhe sherbime speciale Qendra e Zhvillimit Pellumbat TR,pagese blerje zbukurime per fund viti, up 24 dt 11.12.2015,pv 11.12.2015,fat 415 dt 14.12.2015 seri 15951515,fh 29 dt 14.12.2015
    Federata Shqipetare e Boksit (3535) BLERINA KAPEDANI Tirane 940,800 2015-12-15 2015-12-17 7310112062015 Transferta per klubet dhe asociacionet e sportit Federata Boksit bl matervsportive up 11 dt 1.12.2015 ftes 4.12.2015 vl perf 9.12.15 njf 10.12.2015 ft 414 dt 11.12.2015 s 15951514 fh 5 dt 11.12.15 urdh 48 dt 153.12.15
    Qendra e zhvillimit Tirane (3535) BLERINA KAPEDANI Tirane 297,600 2015-12-17 2015-12-17 11521011532015 Te tjera materiale dhe sherbime speciale Qendra e Zhvillimit Pellumbat TR,pagese blerje materiale te buta,up 23 dt 7.12.2015,ft of 8.12.2015,njof fit 10.12.2015,fat 416 dt 11.12.15 seri 15951516,fh 28 dt 11.12.2015
    Reparti Special "Renea" Tirane (3535) BLERINA KAPEDANI Tirane 177,600 2015-12-15 2015-12-16 43910160092015 Shpenzime per te tjera materiale dhe sherbime operative 1016009,RENEA, pagese ft mater stervitjeje, up 21 dt 23.11.15, ftesa 24.11.15, fitues 24.11.15, ft 409 dt 27.11.15 sr 15951509, fh 25 dt 27.11.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BLERINA KAPEDANI Tirane 1,148,400 2015-12-11 2015-12-14 23910160032015 Uniforma dhe veshje te tjera speciale 1016003, Qendra Form Policor, lik ft kontr 2539 dt 22.10.15, up 47 dt 3.9.15, pvpm 10.11.15, ft 404 dt 5.11.15 seri 15951504, fh 31 dt 12.11.15
    Bashkia Mat (0625) BLERINA KAPEDANI Mat 520,800 2015-12-09 2015-12-10 81021320012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Mat (2132001) Lik. Furniz. dhe mater. te tjera zyre e te pergj. (Blerje mater. per qendisje U.N.D.P -ja).Fat.Nr.303 Dt.09.11.2015 Urdh. Prok. Nr.137 Dt.02.11.2015.
    Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) BLERINA KAPEDANI Shkoder 153,600 2015-12-07 2015-12-09 5210251472015 Uniforma dhe veshje te tjera speciale 1025147 SHKOLLA PROFESIONE BUSHAT fat 15951511, dt 27.11.2015
    Spitali Lezhe (2020) BLERINA KAPEDANI Lezhe 458,400 2015-11-23 2015-11-24 47010130212015 Uniforma dhe veshje te tjera speciale SPITALI LEZHE PAG FAT NR 405 DT 19.11.2015
    Garda e Republike Tirane (3535) BLERINA KAPEDANI Tirane 4,604,400 2015-11-23 2015-11-24 72310160042015 Shpenz. per rritjen e AQT - paisje per policine 1016004, garda republikes, pagese kontr 46 dt 13.11.15 paisje palestre, up 1950/22 dt 8.10.15, ftesa 8.10.15, fituesi 8.11.15, kontr 13.11.15, ft 406/40/ dt 19.11.15 sr 15951506/507 fh 27 dt 19.11.15
    Klubi I Sportit (1514) BLERINA KAPEDANI Kolonje 220,800 2015-11-20 2015-11-20 6421200032015 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherboime speciale lik i fat nr 296 dt 29.10.2015,fh nr 2 dt 29.10.2015,up nr 31 dt 21.09.2015
    Zyra Arsimore Delvinë (3704) BLERINA KAPEDANI Delvine 201,600 2015-11-12 2015-11-12 21510111322015 Sherbime te tjera lik.fat.nr.298 date 14.10.2015 nga zyra arsimore delvine siaps ur.prok.nr.17 date 25.09.2015 per materiale mesimore dhe sportive
    Qendra Ekonomike Kultures (3731) BLERINA KAPEDANI Sarande 194,400 2015-11-06 2015-11-06 11021380022015 Udhetim i brendshem BAZE MATERIALE PER NOTIN NGA KULTURA
    Fakulteti i Mjekesise (3535) BLERINA KAPEDANI Tirane 352,800 2015-10-29 2015-10-30 21710111392015 Shpenzime per honorare FAKULTETI I MJEKESISE materiale per ceromine e fillimit akodemik,up nr 5 d t22.09.2015,ftese ofe nr 17393/2 dt 22.09.2015,fat nr 297 dt 05.10.2015,seri 17798297,fh nr 11 dt 05.10.2015
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 10,200 2015-10-21 2015-10-21 41310120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere4 UP 199 dt.21.09.15 ftese oferte 21.09*.2015 ft.27 dt.25.09.15 serial 17798294 nj.fit.22.09.15 fh 11 dt.25.09.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BLERINA KAPEDANI Tirane 954,000 2015-10-06 2015-10-06 19310160032015 Uniforma dhe veshje te tjera speciale 1016003, Qendra Form Policor, lik kontr 2146 dt 19.8.15, up 42 dt 26.6.15, pv 27.8.15 ft 288 dt 27.8.15 sr 17798288, fh 19 dt 1.9.15
    Shtepia e Femijeve Shkollor Sarande (3731) BLERINA KAPEDANI Sarande 316,800 2015-09-28 2015-09-29 122/121380102015 Uniforma dhe veshje te tjera speciale shp nga sht femijes
    Bashkia Roskovec (0909) BLERINA KAPEDANI Fier 268,800 2015-09-28 2015-09-28 48921130012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Raskovec 2113001 likujdim fature
    Zyra Arsimore Kolonjë (1514) BLERINA KAPEDANI Kolonje 352,800 2015-09-28 2015-09-28 14010111122015 Te tjera materiale dhe sherbime speciale 1011112 zyra arsimore kolonje shpenz per te tjera materiale speciale lik i fta nr 293 dt 25.09.2015,fh nr 18 dt 25.09.2015,up nr 14 dt 20.08.2015
    Teatri Kombetar (3535) BLERINA KAPEDANI Tirane 19,200 2015-09-22 2015-09-23 25110120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR prodhim kostume femerore, projekt kont.511 dt.07.07.15 ft.282 dt.27.07.15 serial 17798282 fh 72 dt.27.07.15