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 ARBEN PANDILI All 11,479,837.00 157 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
    Instituti i Monumenteve te Kultures (3535) ARBEN PANDILI Tirane 385,200 2018-12-26 2018-12-27 28810120602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012060 IMK shpenz.mirembajtje aparate paisje, up 2489/4 dt 6.12.18, ft.oferte 6.12.18, nj.fitues 12.12.18, ft 61666558 dt 18.12.18, fh 24 dt 18.12.18, pvmd 18.12.18
    Instituti i Monumenteve te Kultures (3535) ARBEN PANDILI Tirane 294,000 2018-12-26 2018-12-27 28510120602018 Materiale per funksionimin e pajisjeve te zyres 1012060 IMK shpenz.blerje tonera, up 2467 dt 4.12.18, ft.oferte 4.12.18, pv 5.12.18, ft 61666556 dt 11.12.18, fh 22 dt 11.12.18, pvmd 11.12.18
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 99,360 2018-12-13 2018-12-17 15610130442018 Kancelari 1013044 Fature 50 seri 61666555 dt.06.12.2018 U-blerje 7301 Kerkese dt.03.12.2018 "Kancelari"Drejt.e Shend.Publik SKRAPAR
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 5,400 2018-12-05 2018-12-06 45210220012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave,602-pages shp riparim printeri ,fat nr 47 dt 26.11..2018 ser 61666550.p.verb emergjence form 4 dt 26.11.18,p.v.konstatim dt 26.11.18
    Shkolla e Magjistratures (3535) ARBEN PANDILI Tirane 64,300 2018-11-20 2018-11-21 39410550012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1055001-Shkolla Magjistratures,lik riparim fotokopje-printera,fat nr 39 sr 61666542 dt 29.10.18,u-prok nr 33 dt 22.10.18,ft,oft dt 22.10.18,nj.fit dt 23.10.18.pv.m.d. 29.10.18
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 36,000 2018-11-15 2018-11-16 14210100322018 Materiale per funksionimin e pajisjeve te zyres 1010032 Fature 43/61666546; Kerkese dt 26.07.2018 e miratuar dt 27.07.2018 U-Blerje 7267"Boje printeri dhe fotokopjuesi"Fl-hyrje nr.04 dhe Fl-dalje nr.05 dt.10.11.2018 Dega e Thesarit SKRAPAR
    Nd-ja Sherbimeve Publike (0232) ARBEN PANDILI Skrapar 40,000 2018-11-12 2018-11-13 18321390082018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2139008 Fature nr.42 seri 61666545 dt.09.11.2018;U-Blerje nr.7264 "Blerje kompjuteri per nevojat e Nd.Sherbimeve Publike" Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) ARBEN PANDILI Skrapar 40,000 2018-11-12 2018-11-13 18421390082018 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2139008 Fature nr.41 seri 61666544 dt.09.11.2018;U-Blerje nr.7265 "Blerje Printeri per nevojat e Nd.Sherbimeve Publike" Nd-ja Sherbimeve Publike SKRAPAR
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 92,100 2018-08-20 2018-08-22 10310100322018 Kancelari 1010032 Fature 29/61666531; Kerkese dt 26.07.2018 e miratuar dt 27.07.2018 U-Blerje Dega e Thesarit SKRAPAR
    Prokuroria e rrethit Durres (0707) ARBEN PANDILI Durres 28,200 2018-08-09 2018-08-10 17110280062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PAISJE TEKNIKE NR FAT 6166527 DT 31.7.2018 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 22,653 2018-08-09 2018-08-10 20210120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018 print lidhje partiturash u.prok 477/1 dt 3.7.18 proc ver 3.7.18 kontr 3.7.18 fat 22 dt 19.7.18 ser 61666524 f.hyr 31 dt 19.7.18
    Drejtoria Rajonale AKU Berat (0202) ARBEN PANDILI Berat 99,360 2018-06-12 2018-06-13 6210051192018 Shpenzime per mirembajtjen e paisjeve te zyrave AKU Berat 1005119, Mirembajtje e pajisjeve te zyres, urdher prokurimi nr 5 date 01.06.2018 fatura nr 15 date 06.06.2018
    Prokuroria e rrethit Durres (0707) ARBEN PANDILI Durres 12,000 2018-06-11 2018-06-13 11410280062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM PRINTERI NR FAT SERIE 61666514 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 141,700 2018-05-29 2018-05-30 6210100322018 Materiale per funksionimin e pajisjeve te zyres 1010032 Fature 09/61666511;10/61666512 dt.14.05.2018"Boje printeri&fotokopjuesi dhe mirembajtja e tyre" U-blerje 7091 Dega e Thesarit SKRAPAR
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 40,200 2018-05-21 2018-05-22 3910280372018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 Prok Apelit, lik sherb fotokopje,shkr nr 4 dt 02.5.2018,urdh prok nr 4 dt 03.5.2018,fat nr 7 dt 10.5.2018 seri 61666508
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ARBEN PANDILI Tirane 10,000 2018-04-10 2018-04-11 8510061602018 Shpenzime per mirembajtjen e paisjeve te zyrave A.K.P.T pastrim skaneri fat nr 11306359 dt 20.03.2018
    Ndermarrja punetoreve nr. 3 (3535) ARBEN PANDILI Tirane 99,650 2018-03-29 2018-03-30 6721011562018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik rip kondicion. up nr 11 dt 09.03.2018 pv nj fit 13.03.2018 ft nr 11306356 dt 16.03.2018 ur dt 13.03.2018
    Prefektura e qarkut Tirane (3535) ARBEN PANDILI Tirane 11,000 2018-03-05 2018-03-06 3610160722018 Shpenzime per mirembajtjen e paisjeve te zyrave prefektura qarkut tirane , pagese ft mirembajtje paisjesh e rip fotokopje nr 142 dt 22.2.18 seri 11306353
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 59,800 2018-03-02 2018-03-05 1610280372018 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Apelit 1028037,lik miremb ripar fotokopje,urdeh prok nr 1 dt 13.2.2018,proc verb dt 16.2.2018,fat 140 dt 22.2.2018 seri 11306351
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ARBEN PANDILI Tirane 41,200 2018-01-30 2018-01-31 352110061602017 Materiale per funksionimin e pajisjeve te zyres AKPT pjese per ploter up nr 1316/2 date 30.11.2017 fat nr 11306441 fh nr 87 dt 17.02.2017