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
    Nd-ja Pastrim Gjelbrimit (1515) Blerina kapedani Korçe 150,000 2018-03-28 2018-03-29 10021220062018 Uniforma dhe veshje te tjera speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE UNIFORMA E VESHJE UP NR.13 DT.13.03.2018,FTESE PER OFERTE DT.13.03.2018,PVVO DT.16.03.2018,FAT NR.702 DT.19.03.2018,FH NR.11,DT.19.03.2018,PRINTIME SISTEMI, UB NR.32803 DT.28.03.2018
    Sp. Berati (0202) Blerina kapedani Berat 99,222 2018-03-16 2018-03-19 12810130642018 Uniforma dhe veshje te tjera speciale Spitali 1013064uprok nr 37 dt 11.12.2017 fat nr 663 dt 21.12.2017 materiale te buta
    Ndermarja e punetoreve nr. 2 (3535) Blerina kapedani Tirane 1,455,840 2018-03-16 2018-03-19 5921011552018 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik uniforma kontr vazhd 3/8 dt 22.12.2017 fat 36257177 fh 54 dt 27.12.2017
    Sp. Gramsh (0810) Blerina kapedani Gramsh 215,520 2018-03-12 2018-03-13 6810130692018 Uniforma dhe veshje te tjera speciale 1013069 up nr.52 dt 25.10.2017,ftese per ofert dt 03.11.2017,klasifikimi perfundimtar,fat nr.655 date 13.12.2017,flet hyrje nr.120 date 14.12.2017
    Administrata Kopshte Cerdhe (0808) Blerina kapedani Elbasan 316,800 2018-03-09 2018-03-12 14521090082018 Uniforma dhe veshje te tjera speciale QEA dyshek,jastik, up 22 dt 5.9.2017,pv 30.9.2017,fature 36257122,fh 65 dt 30.9.2017
    Sp. Puke (3330) Blerina kapedani Puke 823,200 2018-02-26 2018-02-27 2410130832018 Uniforma dhe veshje te tjera speciale Spitali Puke kodi 1013083 Uniforma dhe veshje te tjera speciale materiale te buta fat me tvsh .691 dt 24.01.2018 u-prok nr .132 dt 21.12.2017
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Blerina kapedani Shkoder 1,196,100 2018-02-19 2018-02-20 1821410422018 Uniforma dhe veshje te tjera speciale Drej e emergj civileblerje uniforma RIP USH NR 73 DT 09.01.2018,UP NR 611,FNJK NR 12936/6 , UKVO 612 DT DT 28.08.17,FNJF DT 28.09.17,KON NR 330 DT 04.10.17,SHPALL APP DT 09.10.17,FT NR 636 DT 36257136+FH 18+PCV DT 02.11.17 shkr15973d9.11.17
    Sp. Berati (0202) Blerina kapedani Berat 228,168 2018-02-14 2018-02-16 7710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 181 fat nr 695 dt 12.02.2018 materiale te buta
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Blerina kapedani Shkoder 604,800 2018-02-15 2018-02-16 1721410422018 Uniforma dhe veshje te tjera speciale Drej e emergj civile mbrojtjes nga zjarri BLERJE MJETE TE NDIHMES SE SHERBIMIT ZJARRFI RIPAG USH NR 81 DT 09.01.2018, UP NR 6+FTS OF NR 416/1 DT 07.12.17, REND PERF, NJOF FIT, FT NR 664 SERI 36257164+FH+PCV DT 20.12.17,SHKRE NR 15973 DT9.11
    Spitali Shkoder (3333) Blerina kapedani Shkoder 957,600 2018-02-12 2018-02-13 5010130232018 Uniforma dhe veshje te tjera speciale SPITALI SHKODER BLERJE UNIFORME PER SPITALIN UP NR 2540 DT 01.12.2017,FORMULARI NR 6 DT 01.12.2017,FAT NR 36257173,DT 29.12.2017,FH NR 13 DT 29.12.2017,PV NR 29.12.2017
    Sp. Tepelene (1134) Blerina kapedani Tepelene 352,800 2018-02-06 2018-02-07 2310130862018 Uniforma dhe veshje te tjera speciale FT NR 657 DT 26.12.2017 SPITALI TEPELENE
    Sp. Berati (0202) Blerina kapedani Berat 434,484 2018-01-30 2018-01-31 770 10130642017 Uniforma dhe veshje te tjera speciale 1013064 spitali berat ,up nr37 dt 11.12.2017 fat nr 663 dt 21.12.2017 materiale te buta
    Sp. Devoll (1505) Blerina kapedani Devoll 127,200 2018-01-30 2018-01-31 1410130672018 Uniforma dhe veshje te tjera speciale SPITALI DEVOLL PAGESE PER BLERINA KAPEDANI PER BLERJE UNIFORMA DHE TE TJERA VESHJE SPECIALE NR KONTRATE 968 DT 11.12.2017 NR FAT 675 DT 30.01.2018
    Aparati Drejt.Pergj.Doganave (3535) Blerina kapedani Tirane 4,058,520 2018-01-30 2018-01-31 1124110100772017 Uniforma dhe veshje te tjera speciale DPDoganave, Bl. kepuce uniforme up.17 dt 10.04.17 fit.17/12 dt 26.09.2017 kont.17/13 dt 06.10.2017 kont.23648 dt 17.10.2017fat 665 dt 26.12.17 s 36257165 fh 54 dt 26.12.2017 pv. dorez.26.12.2017
    Spitali Lushnje (0922) Blerina kapedani Lushnje 56,340 2017-12-29 2018-01-10 70310130222017 Uniforma dhe veshje te tjera speciale 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. uniforma personeli sipas urdh.prok.nr.64, dt.26.12.2017, form. nr.5, dt.27.12.2017 fat.nr seri 36257183, dt.27.12.2017,fh nr.119, dt.27.12.2017
    Spitali Kukes (1818) Blerina kapedani Kukes 748,800 2017-12-28 2018-01-09 84810130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes uniforma fat 684 seri 36257184 dt 28.12.2017 upr nr 879 dt 22.12.2017
    Spitali Kukes (1818) Blerina kapedani Kukes 945,600 2017-12-28 2018-01-09 84910130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes materiale te buta fat 680seri 362517180 dt 27.12.2017 upr nr 879/1 dt 23.12.2017
    Sp. Kavaje (3513) Blerina kapedani Kavaje 501,600 2017-12-27 2017-12-29 40110130712017 Uniforma dhe veshje te tjera speciale SPITALI LIK FAT NR 644 SERI 36257144 DT 13.11.2017 HYRJE NR 57 DT 13.11.2017 PROCES VERBAL KOLAUDIM DT 13.11.2017 UP NR 46 DT 30.10.2017
    Sp. Mirdite (2026) Blerina kapedani Mirdite 700,800 2017-12-28 2017-12-29 31410130792017 Uniforma dhe veshje te tjera speciale Spitali mirdite likujd fature per uniformat e spitalit fat nr 668,669 serial 36257168..169 sipas up nr 44 dt 23.11.2017
    Sp. Peqin (0827) Blerina kapedani Peqin 73,000 2017-12-23 2017-12-29 10710130802017 Uniforma dhe veshje te tjera speciale 1013080 Spitali Peqin likujdim pjesor Materiale te buta, urdher prokurimi nr.26 date 20.12.2017, fature tatimore nr.36257170 date 21.12.2017