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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 PANDELI NASI All 22,692,462.00 170 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 Corovode (0232) PANDELI NASI Skrapar 474,998 2017-12-19 2017-12-20 128721390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 42 seri 11637092 dt 13.09.2017;U-blerje 6896 Ur prok 100 dt 28.07.2017 Situacion Punimesh "Mirembajtje te objekteve shkollore te Nj.Administrative"Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,156 2017-12-15 2017-12-18 16310100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 19 seri 11637019 dt 07.12.2017, Ur blerje 6891;U-prokurim nr.01 dt.08.01.2017"Sherbime pastrimi" Dega e Thesarit SKRAPAR
    Sp. Skrapar (0232) PANDELI NASI Skrapar 96,691 2017-11-22 2017-11-23 20510130852017 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature 14 seri 11637014 dt 20.11.2017 Urdh blerje 6852 Urdher prokurimi 20 dt 08.11.2017 Preventiv dt.04.11.2017 Situacion dt.20.11.2017 Akt-Marrje ne dorezim dt.20.11.2017"Riparim lavanterie"Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) PANDELI NASI Skrapar 93,280 2017-11-10 2017-11-13 13110130442017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013044 Fature 12 seri 11637012 dt 09.11.2017Urdh Blerje 6840 Urdher prokurimi 09 dt 02.11.2017 proc-verbal dt 07.11.2017" Materile pastrimi" Drejt e Shendetit Publik SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 42,000 2017-11-09 2017-11-10 16021390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 09 seri 11637009 dt 07.11.2017 Urdher prok 26 dt 02.11.2017 U-blerje 6838"Materiale zyre e te pergjithshme" Nd-ja e Sherb Publike SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,156 2017-11-07 2017-11-08 14010100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 13 seri 11637013 dt 06.11.2017, Ur blerje 6824;U-prokurim nr.01 dt.08.01.2017"Sherbime pastrimi" Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 150,000 2017-11-06 2017-11-07 114821390012017 Shpenz. per rritjen e AQT - varrezat 2139001 Fature 07 seri 11637007 dt 03.11.2017;U-blerje 6823 Ur prok 119 dt 12.10.2017 Sit.Perf."Rikonstruksion varrezat e deshmoreve"P-Verbal i marrjes ne dorezim dt.03.11.2017Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 97,500 2017-10-26 2017-10-27 109421390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 14/11627004 dt 02.10.2017 Urdher Blerje 6806 Urdher prokurim nr 116 dt 20.09.2017;Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,157 2017-10-18 2017-10-20 13110100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 46 seri 11637006 dt 10.10.2017, Ur blerje 6799;U-prokurim nr.01 dt.08.01.2017"Sherbime pastrimi" Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 474,991 2017-10-11 2017-10-12 102521390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 43 seri 11637093 dt 12.09.2017 Ur blerje 6771 Ur prokurim 101 dt 28.07.2017;Sherbetim dhe bojatisje shkollore Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 60,200 2017-09-26 2017-09-27 12210100322017 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Fature 01 seri 11637001 dt 22.09.2017 Ur blerje 6742 urdher prokurim 07 dt 20.09.2017 proc-verbal dt 22.09.2017 Mirembajtje objekti Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 15,300 2017-09-20 2017-09-21 12110100322017 Sherbime te tjera 1010032 Fature 45 seri 11637097dt 08.09.2017,fat nr 49 seri 11637094 Ur blerje 67 proces verbal emergjence dt 08dhe 14.09.2017 sherbime te tjera Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,156 2017-09-08 2017-09-11 11510100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 33 seri 002379 dt 08.09.2017 Ur blerje 6723 urdher prokurim 01 dt 08.01.2017 situacion 6 sherbime pastrimi Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,157 2017-08-08 2017-08-09 9710100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 40 seri 11637090 dt 07.08.2017 Ur blerje 6702 urdher prokurim 01 dt 08.01.2017 situacion 5 sherbime pastrimi Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 92,500 2017-07-14 2017-07-17 76621390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 29 seri 11637079 dt 28.06.2017 Ur blerje 6660 Ur prokurim 87 dt 22.06.2017 proc verbal f5 dt 26.06.2017 materiale gure e pllaka te prera Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 82,746 2017-07-14 2017-07-17 76821390012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature 36 seri 11637086 dt 30.06.2017 Ur blerje 6661 Ur prokurim 79 dt 05.06.2017 proc verbal f5 dt 06.06.2017pr verb dorzimi 04.07.2017 Te tj ndertimore tualet prane zyrave Leshnje Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 295,000 2017-07-14 2017-07-17 76721390012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 37 seri 11637087 dt 16.06.2017 Ur blerje 6662 Ur prokurim 71 dt 23.05.2017 proc verbal dt 26.05.2017pr verb dorzimi 19.06.2017 Rikons shkolla 9 vjecare Gostencke Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,154 2017-07-06 2017-07-10 8410100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 38 seri 11637088 dt 05.07.2017 Ur blerje 6637 ur-prokurim 01 dt 08.01.2017 sherbime pastrimi Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,155 2017-06-09 2017-06-12 6910100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 34 seri 11637084 dt 06.06.2017 Ur blerje 6598 ur-prokurim 01 dt 08.01.2017 sherbime pastrimi Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 59,660 2017-05-24 2017-05-25 55621390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 23 seri 11637073 dt 15.05.2017 Ur blerje 6572 Ur prokurim 61 dt 10.05.2017 Pr verbal dt 15.05.2017 Mirembajtje obj ndertimore Bashkia SKRAPAR