Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 PANDELI NASI All 5,438,273.00 41 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
    Komuna Leshnje (0232) PANDELI NASI Skrapar 80,000 2014-11-14 2014-11-17 16027420012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2742001 Skrapar;Komuna Leshnje;Fature nr.16dt 14.10.2014 ur-prok 12 dt 12.09.2014
    Komuna Leshnje (0232) PANDELI NASI Skrapar 39,000 2014-10-22 2014-10-23 14527420012014 Shpenz. per rritjen e AQT - objekte me vlere historike Skrapar;Komuna Leshnje;Fature nr.15/7137356 dt 29.09.2014 ur prok 09 dt 10.09.2014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 35,000 2014-10-17 2014-10-20 12021390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.27/7137389 DT 15.10.2014;U-Prok.nr.15 dt.02.10.2014
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 193,000 2014-10-14 2014-10-15 14327440012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2744001 Fature 35/7137386 dt 30.09.2014 ur-prok 2 dt 21.07.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 193,000 2014-10-14 2014-10-15 14227440012014 Shpenzime per mirembajtjen e objekteve ndertimore 2744001 Fature 32/7137383 dt 29.09.2014 ur-prok 6 dt 22.08.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Leshnje (0232) PANDELI NASI Skrapar 67,000 2014-09-26 2014-09-29 12927420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Komuna Leshnje;mirembajtjeFature nr.26,27,28 dt 03.09.2014
    Komuna Potom (0232) PANDELI NASI Skrapar 99,999 2014-09-23 2014-09-23 14227410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2741001 FATURE 21/7137372 DT 22.09.2014 Ur-Prok 12 dt 26.08.2014 Komuna Potom SKRAPAR
    Komuna Qender (0232) PANDELI NASI Skrapar 162,474 2014-09-15 2014-09-16 17027400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2740001 FATURE 22/7137373/ dt 15.09.2014 u-prok 13 dt 02.09.2014 kontr dt 08.05.2014Komuna Qender Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 199,992 2014-09-10 2014-09-10 27221390012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Çorovode;Fature nr.23/7137374 ;24/7137375 dt 13.08.2014 U-Prok.26dt29.07.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 200,000 2014-09-10 2014-09-10 27321390012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Çorovode;Fature nr.25/7137376 dt 13.08.2014 U-Prok.27;dt29.07.2014
    Komuna Leshnje (0232) PANDELI NASI Skrapar 25,000 2014-08-20 2014-08-20 11527420012014 Shpenz. per rritjen e AQT - konstruksione te urave Skrapar;Komuna Leshnje;Berje ure druri mbi lumin Kapinove Fature nr.19/7137370 dt 15.07.2014 ur-prok 04Sit.perf.
    Komuna Leshnje (0232) PANDELI NASI Skrapar 70,000 2014-07-24 2014-07-24 9827420012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2741001 Fat 7137365 dt.09.07.2014/njoftim fituesi
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 249,900 2014-07-23 2014-07-24 8421390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.15/7137366;U-Prok.nr.11;Referenca CN/646963/07162014
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 390,000 2014-07-17 2014-07-22 7027440012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2744001 Fature nr.12/7137363 CN/39756/06092014 KOMUNA VENDRESHE SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 53,000 2014-07-16 2014-07-17 19721390012014 Shpenz. per rritjen e AQT - orendi zyre Skrapar;Bashkia Çorovode;Fature nr.06/0011915 dt 13.05.2012 U-Prok.74/1dt 01.05.2012
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 200,000 2014-06-24 2014-06-24 6921390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Nd.Sherbimeve Publike;Fature nr.9/7137360 dt 19.06.2014;U-Prok.nr.09;CN/44210/06122014
    Komuna Gjerbez (0232) PANDELI NASI Skrapar 60,000 2014-05-16 2014-05-19 7327470012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Komuna Gjerbes;Fature nr.06(7137357)U-Prok.nr.01;Kontrate sipermarrje dt.26.04.2014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 327,992 2014-03-19 2014-03-20 3321390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Nd.Sherbimeve Publike;Fature nr.04/7137355;U-Prok.nr.02/1;Referenca CN/70663/03072014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 239,824 2014-03-11 2014-03-13 2321390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Fature nr.03/7137354;U-Prok.nr.06;Referenca CN/71008/03072014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 199,993 2014-03-11 2014-03-13 2421390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Fature nr.02/7137353;U-Prok.nr.05;Referenca CN/68304/03032014