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
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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 87,600 2018-01-30 2018-01-31 255110120602017 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 PT Inst. Monum. Kultures pjes kemb mirmb fotok, u.prok 2104 dt 12.12.17 ft ofert 2104/1 dt 12.12.17 f.njof fit 2104/10 dt 18.12.17 f.t 133 dt 21.12.17 ser 11306442 f.hyr 24 dt 21.12.17 p.ver 2104/11 dt 21.12.17
    Drejtoria Rajonale Tatimore Berat (0202) ARBEN PANDILI Berat 86,700 2017-12-27 2017-12-29 27710100422017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 20 dt 18.12.2017, proces verbali 20.12.2017, fatura 131 dt 21.12.2017 flete hyrja 51 dt 21.12.2017 riparim pajisje informative
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 29,000 2017-12-27 2017-12-29 17310100322017 Materiale per funksionimin e pajisjeve te zyres 1010032 Fature 134 seri 11306443 dt 27.12.2017 Urdher- blerje 6908 Urdher-prokurim 10 dt 15.12.2017"Boje printeri dhe fotokopjuesi "F-Hyrje nr.05 dt.27.12.2017Dega e Thesarit SKRAPAR
    Shkolla e Magjistratures (3535) ARBEN PANDILI Tirane 5,500 2017-12-28 2017-12-29 38010550012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1055001 602-Sh. Magjistratures,sherbim riparim fotokopje ,u-prok nr 70 dt 14.12.17,p.verb form 5 dt 15.12.17,,fat nr 130,sr 11306439, dt 21.12.17,p.v.m.d. dt 21.12.17.p.v.m.d20.12.
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ARBEN PANDILI Tirane 273,900 2017-12-28 2017-12-29 25510140962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjen.Trajtimit Pronave,lik ft shp mirmb rip fotokopje kontrate ne vazhd nr 09/4 dt 26.07.2017, pv dt 13.12.2017, seri 11306432 dt 13.12.2017
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 79,880 2017-12-21 2017-12-27 16510100322017 Kancelari 1010032 Fature 119 seri 11306427 dt 14.11.2017 Urdher- blerje 6899 Urdher-prokurim 06 dt 20.09.2017"Kancelari"F-Hyrje nr.03 dt.20.12.2017Dega e Thesarit SKRAPAR
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ARBEN PANDILI Durres 99,300 2017-12-15 2017-12-18 12010171272017 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.11306438 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE 1017127 / TDO 0707 DURRES
    Drejtoria e Bujqesise Tirane (3535) ARBEN PANDILI Tirane 48,200 2017-12-14 2017-12-15 22110050352017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005035 -Drejtoria Bujqesise,Tirane, mirembajtje pajisje kompjuterike . u-prok nr 51 dt 21.11.17,ft.oft dt 23.11.17,p.verb proced dt 27.11.17,fat nr 126,dt 30.11.2017,seri 11306435 ,p.v.m.dorezim dt 30.11.2017
    Zyra Arsimore Pogradec (1529) ARBEN PANDILI Pogradec 311,200 2017-12-13 2017-12-14 28310111172017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011117 ZYRA ARSIMORE POGRADEC likujdim Miremb.pajisje zyre, UP +FO dt.30.10.2017, Rap.vleres.nga sist.+NJF dt.03.11.2017, P/Verbat dt.03.11.2017, Kon nr.06 dt.06.11.17, fat nr.11306420+AKMD dt.09.11.17
    Dega e rezervave Tirane (3535) ARBEN PANDILI Tirane 99,300 2017-12-13 2017-12-14 10310160922017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016092 Drejt Raj Rez Mat Tirane Lik bl boje printeri up 13 dt 30.11.2017 pv 30.11.2017 fat 11306433 nr 124 fh 6 dt 01.12.2017
    Drejtoria e Bujqesise Berat (0202) ARBEN PANDILI Berat 51,200 2017-12-12 2017-12-13 22910050022017 Sherbime te printimit dhe publikimit 1005002 Dr.e Bujqesise Berat Urdher prokurim nr 99 date 20.11.2017, fat nr 127 seri 11306436 date 04.12.2017 flete hyrje nr 23, shpenzime mirembajtje te pajisjeve kompjuterike
    Drejtoria e Bujqesise Berat (0202) ARBEN PANDILI Berat 51,200 2017-12-12 2017-12-13 23010050022017 Sherbime te printimit dhe publikimit 1005002 Dr.e Bujqesise Berat Urdher prokurimi nr 97 date 20.11.2017 fat nr 128 date 04.12.2017 seria 11306437 sherbime printimi dhe publikimi
    Shkolla e Magjistratures (3535) ARBEN PANDILI Tirane 47,200 2017-11-24 2017-11-30 32010550012017 Kancelari 602-Shkolla Magjistratures.Blerje kancelari ,u-prok nr 58 dt 30.10.17, ft.oft dt 01.11.17,p.verb proced dt 9.11.17, fat nr 115dt 9.11..2017 seri 11306423, f.h. nr 23 dt 9.11.17,p.v.m.dorezim dt 9.11..17
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 27,200 2017-11-24 2017-11-30 9410280372017 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Apelit,likmiremb rip fotokope,urdh prok nr 15 dt 3.11.2017,ftese oferte ,njof fit 7.11.2017,fat 118 dt 15.11.2017 seri 11306426
    Drejtoria Vendore e Policise Elbasan (0808) ARBEN PANDILI Elbasan 29,200 2017-11-20 2017-11-21 35810160262017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria Policise Mirm.kompj.Up. nr.1134-b dt.18.10.2017;pv.nr.4 dt.30.10.2017;fat,nr.111 dt.3.11.2017 seri 11306418 sit.dt.3.11.2017
    Shkolla "Hysen Çela" Durres (0707) ARBEN PANDILI Durres 51,200 2017-11-10 2017-11-13 6010251272017 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJT KOMPJUTERI FAT NR 114DT 8.11.2017 / SHK. HYSEN CELA/KOD 1025127/TDO0707
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ARBEN PANDILI Tirane 177,300 2017-10-30 2017-11-01 22010140962017 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjen.Trajtimit Pronave,lik ft shp mirmb rip fotokopje up nr 09 dt 14..09.2017, njoft fit dt 19.07.2017, kontrate nr 09/4 dt 26.07.2017, pv dt 05.10.2017, seri 11306413 dt 05.10.2017
    Dega e rezervave Tirane (3535) ARBEN PANDILI Tirane 63,700 2017-10-27 2017-10-30 8410160922017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016092 Drejt Raj Rez Mat Tirane,Pagese ft miremb paisjesh nr 109 dt 17.10.17 sr 11306416, u prok 6 dt 3.10.17, pv 4.10.17
    Qendra pritese e Viktimave Linze (3535) ARBEN PANDILI Tirane 98,600 2017-10-20 2017-10-23 13410250952017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese riparim pajisje informatike,up 25 dt 05.09.2017, pv 5 dt 17.10.2017,pv marrje dorez 17.10.17, fat 108 dt 17.10.17 ser 11306415
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 211,200 2017-10-17 2017-10-20 35310130012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min. Shend. Mirembajtje UPS, up nr 16 dt 17.07.2017, Kont. sherbimi nr 95/3 dt 03.08.2017, fat. nr. 103 dt 10.08.2017 seri 11306410