Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN PANDILI All 4,714,959.00 55 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARBEN PANDILI Tirane 38,000 2024-06-18 2024-06-19 11910870342024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034,AKPT-SHERBIM RIPARIM KOMP , KERKESA NR.569 DT 22.5.24 , URDH NR,24 DT 22.5.24 , FT NR.54 DT 5.6.24
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) ARBEN PANDILI Tirane 69,000 2024-01-06 2024-01-10 12110101402023 Sherbime te printimit dhe publikimit 1010140 Qen traj Adm Tat e Dog, riparim, mirembajtje pajisje elektronike, Kerkese nr 343 dt 15.12.2023, U P nr 24 dt 18.12.2023, ft 117/2023 dt 21.12.2023, pv md dt 21.12.2023
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 36,850 2023-12-07 2023-12-11 8610100322023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Mirembajtje dhe riparim printera dhe riparim rrjeti sinjalit Fature nr 112 dt 06 12 2023 kerkes Blerje nr 14 dt 20 11 2023 Dega e Thesarit Skrapar
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 49,500 2023-11-16 2023-11-17 17810280372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, mirembajtje fotokopje, Kerkese nr 42 dt 16.10.2023, ft 102/2023 dt 08.11.2023, pv md dt 08.11.2023
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 27,500 2023-07-13 2023-07-14 5310100322023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Mirembajtje riparim Printera Fature elektronike nr 67 dt 13 07 2023 Kerkes blerje nr 05 dt 05 07 2023 Dega e Thesarit Skrapar
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 31,300 2023-03-30 2023-04-03 5010280372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, sherbim miremb kerkese 09,dt 23.02.2023, ft nr 22,dt 27.02.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARBEN PANDILI Tirane 20,300 2023-02-27 2023-02-28 2510870342023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, AKPT,602-rip printer up nr 121/02 dt 25.01.2023 ft of 25.01.2023 pv fit 26.01.2023 pv 27.01.2023 ft 16 dt 6.02.2023 pvmd 6.2.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARBEN PANDILI Tirane 37,695 2023-01-09 2023-01-10 28610870342022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, AKPT,602-pagese per sherb kondicioneresh ( blerje gaz kond ) urdh 1652 dt 19.12.2022 up 1652/01 dt 19.12.2022 pv 19.12.2022 ft 137/2022 dt 19.12.2022
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 20,000 2022-12-28 2022-12-30 11310280372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, shp miremb. fotokopje, kerkese nr 40 dt 12.12.2022, ft 135/2022 dt 16.12.2022, fh 31 dt 16.12.2022
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 62,000 2022-12-27 2022-12-28 61210220012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akademia e Shkencave,lik sherb dhe riparim , PV rast emgj nr.825/1 dt 15.12.22 , pv marr dorz dt 16.12.22 , ft nr.133/2022 dt 16.12.22
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 73,400 2022-11-25 2022-11-30 9710130442022 Materiale per funksionimin e pajisjeve te zyres 1013044 Fature nr 121/2022 dt 23.11.2022 flete hyrje nr 37 dt 24.11.2022 Kerkese per prokurim dt 18.11.2022 P-V dt 24.11.2022 Materiale per Funksionimin e pajisjeve te zyres (UPS) Njesia Vend e Kujdesit Shendetsor Skrapar
    Shtëp.Fëm.Shkoll. Tiranë (3535) ARBEN PANDILI Tirane 60,000 2022-11-24 2022-11-30 24210131352022 Sherbime te tjera 1013135-Shtepia e Femijes,602-lik riparim pajisjesh ub nr 228/2 dt dt 14.09.2022 ..fat nr 119/2022 dt 16.11.22.p.v dt 16.11.2022 01.04.22
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 5,000 2022-11-22 2022-11-23 8010100322022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature nr.120/2022 dt.21.11.2022 Prokurim me vlera te vogla"Shpen mirembajtje pajisje Printeri Brother HL-L6250DN"Dega e Thesarit SKRAPAR
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARBEN PANDILI Tirane 29,500 2022-10-05 2022-10-10 21210870342022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, AKPT,602-pagese per bl sherb pajisje komp up 1313/01 dt 15.09.2022 kerk 1313 dt 14.09.2022 pv 23.9.2022 sit 23.09.2022 ft 104/2022 dt 23.9.2022
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 31,000 2022-10-07 2022-10-10 45010220012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akademia e Shkencave, lik sherb dhe riparime , PV emergjence nr.661/3 dt 3.10.2022 , pv e marrje dorz dt 3.10.2022 , ft nr.108/2022 dt 3.10.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARBEN PANDILI Tirane 70,500 2022-09-15 2022-09-19 19910870342022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, AKPT, 602-pagese per sherbim riparim pajisje komp printer kerk nr 1237 dt 30.08.2022 up nr 1237/01 dt 31.08.2022 pv 02.09.2022 sit 02.09.2022 ft 101/2022 dt 07.09.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ARBEN PANDILI Tirane 99,800 2022-06-24 2022-06-27 10610171262022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126, AKSH te Eksporteve, likujd mirembajtje pajisje zyre, fat nr 79/2022 dt 22.06.2022 pverbal sherbim dt 22.06.2022,memo dt 21.6.22
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 19,500 2022-06-09 2022-06-10 24510220012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akademia e Shkencave, sherb dhe riparim , PV Emegj nr.4 dt 7.6.2022 , ft nr.68/2022 dt 7.6.2022
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 27,500 2021-12-25 2021-12-29 10110280372021 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, shp mirembajtje fotokopje, Kerkese nr 43 dt 20.12.2021, fat nr 11/2021 dt 20.12.2021
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 50,000 2021-12-13 2021-12-14 8310100322021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 U-blerje nr.8129 Fature elektronike nr.10/2021 dt.09.12.2021 Kerkese dt.25.10.2021Blerje nen 100 mije leke"Shpenzime mirembajtje aparatura"Dega e Thesarit SKRAPAR