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.
    Charts about Treasury Transactions 2022

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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
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 688,000 2016-12-28 2016-12-28 44532130012016 Pjese kembimi, goma dhe bateri Bashkia(likujdim pjese kembimi -U.P,nr.53.dt.30.11.2016,njoftim fitusi dt.09.12.2016,Fat.tatimor nr.29,30,31,dt.15.12.2016,ser.7105981,2,3,fl.hyrje.dt.15.12.2016,U-Bl.dt.28.12.2016)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 46,500 2016-12-22 2016-12-22 11910131012016 Pjese kembimi, goma dhe bateri 1013101 Spitali 2016 (u.prok16.12.2016 njof fit 20.12.2016 lik.fat.nr.serie 7105980)pj.kembimi
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 8,300 2016-12-21 2016-12-21 11810131012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013101 Spitali 2016 (u.prok 06.12.2016 njof fit 09.12.2016 lik.fat.nr.serie 7105979)mirmb.paisje
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 139,900 2016-12-21 2016-12-21 11610131012016 Pjese kembimi, goma dhe bateri 1013101 Spitali 2016 (u.prok 01.12.2016 njof fit 07.12.2016 lik.fat.nr.serie 7105972/74/75)pj.kembimi
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 62,000 2016-12-21 2016-12-21 11710131012016 Shpenzime per mirembajtjen e mjeteve te transportit 1013101 Spitali 2016 (u.prok dt.01.12.2016 njof fit 02.12.2016 lik.fat.nr.serie 7105975mirmb.mjete transp.
    Dega e Thesarit M Madhe (3323) LUIGJ NARKAJ M.Madhe 45,400 2016-11-21 2016-11-21 6810100232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010023 Dega e Thesarit 2016 ( shp.mirm.gjener.)fat.nr.ser.7105950 u prok 14.11.2016 prc verb 15.11.2016
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 124,900 2016-10-25 2016-10-25 8410131012016 Pjese kembimi, goma dhe bateri 1013101 Spitali 2016 (lik.fat.nr.serie 7105949)pj.kembimi
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 85,400 2016-10-10 2016-10-11 6910130612016 Shpenzime per mirembajtjen e mjeteve te transportit Drej.Shen. (mirmb.mjete transporti kon.dt.29.09.2016) fat.nr.ser.7105948
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 16,000 2016-10-10 2016-10-11 7010130612016 Pjese kembimi, goma dhe bateri Drej.Shen. pjese kembimi) fat.nr.ser.7105947
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 67,900 2016-09-23 2016-09-23 7410131012016 Pjese kembimi, goma dhe bateri Spitali 2016 (pj.kemb.+mirm.mjete transp.U-Prok.17;dt.25.08.2016)Nr.serie 7105946
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 74,900 2016-07-22 2016-07-22 5410131012016 Pjese kembimi, goma dhe bateri Spitali 2016 (pj.kemb.+mirm.mjete tr.)Nr.serie 7105940/41
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 16,700 2016-07-22 2016-07-22 5510131012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 2016 (mirm.paisje)Nr.serie 7105943
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 114,900 2016-07-22 2016-07-22 5310131012016 Pjese kembimi, goma dhe bateri Spitali 2016 (pj.kemb.+mirm.mjete tr.)Nr.serie 7105939/40
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 24,900 2016-06-03 2016-06-03 3810131012016 Pjese kembimi, goma dhe bateri 1013101 Spitali 2016 (lik.fat.nr.serie 7105934)pj.kembimi
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 99,500 2016-06-03 2016-06-03 3710130612016 Shpenzime per mirembajtjen e mjeteve te transportit Drej.Shen. (Shp.mir.m-trans.)fat.nr.serie 7105936
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 22,500 2016-06-02 2016-06-02 3710131012016 Shpenzime per mirembajtjen e mjeteve te transportit 1013101 Spitali 2016 (lik.fat.nr.serie 7105933)Mirmb.mjete tran.
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 16,000 2016-05-05 2016-05-05 2610131012016 Shpenzime per mirembajtjen e mjeteve te transportit 1013101 Spitali 2016 (lik.fat.nr.serie 7105970)mirmb.mjete tr.
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 56,900 2016-05-05 2016-05-05 2510131012016 Pjese kembimi, goma dhe bateri 1013101 Spitali 2016 (lik.fat.nr.serie 7105969)pj.kembimi
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 100,000 2016-03-11 2016-03-15 0310130612016 Pjese kembimi, goma dhe bateri Drej.Shen. (pjese kembimi) fat.nr.ser.7105968
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 289,400 2015-12-30 2015-12-31 29321300012015 Pjese kembimi, goma dhe bateri Bashkia pjese kemb.)fature nr.ser.7105932