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

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    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
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 30,000 2021-12-10 2021-12-14 9210280372021 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, blerje drumi, Urdher nr 34 dt 03.12.2021, fat nr 09/2021 dt 06.12.2021
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 8,000 2021-12-06 2021-12-09 52710220012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave-Pagese sherb dhe rip, Form 4 Proc Verbal emergj, Shk ex dt 24.11.21, Ft 7/2021 dt 24.11.21
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 7,000 2021-12-03 2021-12-07 52310220012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave-Pagese sherb dhe rip, Form 4 Proc Verbal emergj, Shk ex dt 24.11.21, Ft 8/2021 dt 24.11.21
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 50,000 2021-11-05 2021-11-08 7210100322021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 U-blerje nr.8099 Fature elektronike nr.06/2021 dt.27.10.2021 Kerkese dt.25.10.2021Blerje nen 100 mije leke"Shpenzime mirembajtje aparatura"Dega e Thesarit SKRAPAR
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 15,000 2021-09-16 2021-09-20 35110220012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave 600-Pagese sherb dhe rip print, Memo dt 7.9.21, Shk ex dt 7.9.21, Ft 5/2021 dt 7.9.21, Fh 36 dt 7.9.21, Amd dt 7.9.21
    Qendra Kombëtare e Biznesit (QKB) (3535) ARBEN PANDILI Tirane 99,600 2021-06-21 2021-06-22 12110102782021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010278-Qendra Komb.Biznesit, lik miremb printera,memo 4059 dt 13.04.2021,proc verb 4059/1 dt 17.06.2021,fat 4/2021 dt 17.06.2021
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 30,000 2021-05-19 2021-05-20 17710220012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave 600-Pagese sherb dhe rip print, Memo dt 16.05.21, Pv dt 17.05.21, Shk ex dt 17.05.21, FT 2/2021 dt 17.05.21
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 65,000 2021-04-21 2021-04-23 13710220012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave 600-Pagese sherb dhe rip print, Memo dt 15.04.21, Shk ex dt 16.04.21, FT 1/2021 dt 16.04.21, Akt marrje dorez dt 16.04.21
    Akademia e Arteve (3535) ARBEN PANDILI Tirane 638,400 2021-03-03 2021-03-04 1910110472021 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti i Arteve programe kompjuterike up nr 26 dt 16.12.2020 ft of dt 16.12.2020 fat nr 793041863 dt 28.12.2020 pvmd dt 28.12.2020
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 14,400 2020-12-31 2021-01-18 55310220012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1022001-Akademia Shkencave 602-blerje pajisje,shkrese ekstra dt 28.12.20,ft 101 dt 28.12.20,sr 79304182 ,akmd dt 28.12.20,fh 48 dt 28.12.20
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 26,400 2020-12-30 2021-01-14 54110220012020 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave 602-sherbim riparim kompjuteri,shkrese ekstra dt 28.12.20,ft 99 dt 28.12.20,sr 79304180 ,akmd dt 28.12.20
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ARBEN PANDILI Tirane 798,000 2020-12-28 2020-12-30 12110061612020 Sherbime te printimit dhe publikimit 1006161 AQTN rip paj ele, up nr 10, dt 11.12.2020, ft of nr dt 14.12.2020, njof app, dt 14.12.2020, ft nr 97, seria 79304178, dt 22.12.2020, pvmd dt 22.12.2020
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 19,200 2020-12-22 2020-12-23 10610280372020 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Apelit, lik ft sherb rip fotokopje, seri 79304177 dt 21.12.2020, udher nr 35 dt 16.12.2020
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 59,880 2020-12-15 2020-12-18 10310280372020 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Apelit, lik ft sherb fotokopje, urdher nr 33 dt 09.12.2020, seri 79304175 dt 14.12.2020
    Prokuroria e rrethit Durres (0707) ARBEN PANDILI Durres 24,000 2020-12-15 2020-12-18 27010280062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME MIREMBAJTJE PAISJE , LIK FAT 79304174 DT 11.12.20 , UP 38 DT 9.12.20 /1028006 PROKURORIA E RRETHIT/DEGA E THESARIT DURRES/0707
    Zyra Punesimit Diber (0606) ARBEN PANDILI Diber 119,880 2020-11-13 2020-11-18 26410101832020 Sherbime te tjera Zyra Punes Diber 1010183 Sherb formatimi , UP 15 dt 11.11.2020, fat 92 dt 13.11.2020,FH 11 dt 13.11.2020, PV testimi tregu, PV marrje dorezim dt 13.11.2020
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 72,720 2020-11-06 2020-11-10 37610220012020 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave 602-blerje materiale, memo dt 24.09.2020,shkrese extra dt 04.11.2020,ft 90 dt 04.11.2020,sr 79304170,akt marrje dorez dt 04.11.2020
    Prokuroria e rrethit Durres (0707) ARBEN PANDILI Durres 95,400 2020-11-04 2020-11-05 20910280062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME MIREMB. PAISJE ZYRE ,LIK FAT 79304169 DT 20.10.20 /1028006 PROKURORIA E RRETHIT/DEGA E THESARIT DURRES/0707
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 6,000 2020-07-03 2020-07-06 22310220012020 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave 602- blerje materiale,shkrese ekstra dt 24.06.2020,ft 82 dt 24.6.2020,seri 79304162, akt marrje dorezim dt 24.06.2020,fh nr 6/1 dt 24.06.2020
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 35,400 2020-03-05 2020-03-06 1910280372020 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Apelit,lik sherb fotokopje,kerkese 7 dt 02.03.2020,fat 78 dt 4.3.2020 seri 79304158,fl hyrje nr 7 dt 4.3.2020