Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 LUIGJ NARKAJ All 7,585,720.00 63 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
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 30,000 2018-10-26 2018-10-29 9310131012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013101 Spitali M.Madhe (mirmb.vegla pune u,prok.05.10.2018 proc.fit.15.10.2018 fat.nr.serie 511901939 dt.19.10.2018)
    Dega e Thesarit M Madhe (3323) LUIGJ NARKAJ M.Madhe 48,000 2018-05-09 2018-05-10 2910100232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit ( Sherb.mirmb.gjener. ur.prok.03.05.2018 prc.fit.04.05.2018 fat.nr.ser.1901938 dt.09.05.2018)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 2,105,620 2018-03-02 2018-03-05 7221300012018 Pjese kembimi, goma dhe bateri Bashkia M.Madhe (bl.pjese kembimi.Ur.Prok.nr.33.dt.13.11.2017.njoft.fitusi28.12.2017kont.dt.29.12.2017.fat.nr. 15 deri 29.dt.29.12.2017.ser.11901917-deri11901936)fl.hyrj.nr.63-77.dt.29.12.2017(dety.prapmb.ditar nr1971-dt.02.03.2018.)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 244,900 2017-12-28 2017-12-29 51021300012017 Sherbime te pastrimit dhe gjelberimit Bashkia (lav.makina U-pro.63 dt 22.11.2017 njof.fit 15.12.2017 fat.nr.ser.11901916 dt.27.12.2017)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 230,900 2017-12-18 2017-12-19 11610131012017 Shpenzimet e siguracionit te mjeteve te transportit Spitali ( Lik. fat.8.9 dt. 18.12.2017 seri 1091909.11 u-prok 23.11.2017 njof.fit.01.12.2017 bl.pjese kemb.
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 91,900 2017-12-18 2017-12-19 11710131012017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali ( Lik. fat.11.12 dt. 18.12.2017 seri 1091912.13 u-prok 23.11.2017 njof.fit.27.11.2017 mir.mjete tr.)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 35,000 2017-12-14 2017-12-15 10810131012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali (mir.vegla pune u.prok.05.12.2017 fitusi 05.12.2017 fat.nr.serie 11901908)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 12,500 2017-12-12 2017-12-13 10610131012017 Uje Spitali (furniz.me uje u.prok.08.08.2017fitusi 10.08.2017 kontrate dt.11.08.2017 fat.nr.serie 11901907)
    Dega e Thesarit M Madhe (3323) LUIGJ NARKAJ M.Madhe 50,700 2017-12-06 2017-12-07 7810100232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit M.Madhe (likuj. fat.nr.ser 11901906 date 06.12.2017-u-prok nr.9 dt.01.12.2017prc-verb,dt. 02.12.2017)mirmb.gjen
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 12,500 2017-11-08 2017-11-09 9110131012017 Uje Spitali (furniz.me uje u.prok.08.08.2017fitusi 10.08.2017 kontrate dt.11.08.2017 fat.nr.serie 11901905)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 83,000 2017-10-24 2017-10-25 8510131012017 Shpenzime per mirembajtjen e mjeteve te transportit 1013101-Spitali (mirm.mjete trans., U-Prok.nr.14,dt.15.08.2017,Nj.fitusi.18.08.2017,fat.nr.ser11901901,dt.16.10.2017)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 181,900 2017-10-20 2017-10-23 8410131012017 Pjese kembimi, goma dhe bateri 1013101-Spitali ( likujdim blerje pajisje, U-Prok.nr13,dt.15.08.2017,Nj.fitusi.18.08.2017,fat.nr.2,,3,8-ser11901902,3,4,dt.16.10.2017)
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 97,700 2017-10-11 2017-10-12 6810130612017 Pjese kembimi, goma dhe bateri 1013061 Drej.shend.publik (Bl.pjese kembimi u-prok 28.09.2017 v.perf.28.09.2017 lik.fat.nr.45nr.ser.7105998 dt 02.10.2017)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 12,500 2017-10-05 2017-10-06 7910131012017 Uje Spitali (furniz.me uje u.prok.08.08.2017fitusi 10.08.2017 kontrate dt.11.08.2017 fat.nr.serie 7105997)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 12,500 2017-09-06 2017-09-07 7010131012017 Uje Spitali (furniz.me uje u.prok.08.08.2017fitusi 10.08.2017 kontrate dt.11.08.2017 fat.nr.serie 7105996)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 110,000 2017-07-05 2017-07-06 5110131012017 Pjese kembimi, goma dhe bateri 1013101 Spitali ( bl.pjese kembimi u-prok.02.05.2017 njof.fit 11.05.2017 fat.nr.serie 7105995 dt.19.06.2017
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 137,900 2017-04-07 2017-04-11 2710131012017 Pjese kembimi, goma dhe bateri 1013101 Spitali ( bl.pjese kembimi u-prok.15.03.2017 njof.fit 20.03.2017 fat.nr.serie 7105991-92 dt.05.04.2017
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 224,300 2016-12-30 2016-12-30 4712130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia(likujdim pjese kembimi,mater.vegla pune,U.P,nr.69,70,71.dt.22..12.2016,njoftim fitus.27.12.2016,Fat.tat.nr.35,36,37dt.29.12.2016,ser.7105988,89,90,flhyrje.29.12.2016,.U-Bl.29.12.2016
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 290,000 2016-12-29 2016-12-29 45932130012016 Pjese kembimi, goma dhe bateri Bashkia(likujdim pjese kembimi -U.P,nr.64.dt.20.12.2016,njoftim fitusi dt.23.12.2016,Fat.tatimor nr.32,33,dt.23.12.2016,ser.7105984,5,fl.hyrje.dt.23.12.2016,U-Bl.dt.29.12.2016)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 142,900 2016-12-29 2016-12-29 4622130012016 Sherbime te pastrimit dhe gjelberimit Bashkia(sherbime per makinat e pastrimit -U.P,nr.27.dt.03.08.2016,njoftim fitusi dt.12.08.2016,Fat.tatimor nr.34.dt.27.12.2016,ser.7105987 kontrate 18.08.2016)