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 PANDELI NASI All 4,835,994.00 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
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 5,000 2020-10-15 2020-10-16 10910100322020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Urdher-blerje 7919 Fature nr.52 seri 19452 dt.15.10.2020 Prokurim me vlera te vogla Kerkese NJP&KVO dt.10.10.2020"Materiale pastrimi dhe dezinfektimi" Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 40,000 2020-10-15 2020-10-16 11010100322020 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Urdher-blerje 7920 Fature nr.53 seri 19453 dt.15.10.2020 Prokurim me vlera te vogla Kerkese NJP&KVO dt.10.10.2020"Shpenzime mirembajtje rrjeti elektrik" Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 30,000 2020-10-15 2020-10-16 76521390012020 Shpenzime per te tjera materiale dhe sherbime operative 2139001 U-blerje 7908 Fature nr.29 seri 10369299 dt.16.09.2020 Prokurim me vlera te vogla nen 100 mije leke Flete-hyrje nr.49 dt.16.09.2020 "Blerje tymi per vijezimin e fushe se sportit"Bashkia Skrapar
    Sp. Skrapar (0232) PANDELI NASI Skrapar 339,997 2020-09-16 2020-09-18 17110130852020 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 U-Blerje nr.7887 Fature nr.29 seri 10876296 dt.02.09.2020 U-Prokurimi nr.09 dt.27.07.2020"Shp.mirembajtje objekte ndertimore"Akt-marrje ne dorezim dt.02.09.2020 Preventiv dt.22.07.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) PANDELI NASI Skrapar 395,000 2019-12-06 2019-12-10 0721390102019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139010 U-blerja 7626 Fatura 35 seri 10369288 dt.26.11.2019"Rikon.i linjes kryesore te furnizmit me uje Fshati Strore"U-prok.nr.10 dt.08.11.19 Kontrate dt 14.11.19 PVMD dt.26.11.2019 CN/22623/11132019
    Zyra Punesimit Berat (0202) PANDELI NASI Berat 58,130 2019-09-12 2019-09-13 33110101802019 Shpenzime per mirembajtjen e objekteve ndertimore 1010180 Zyra e Punes Berat, shpenzime per mirembajtjen e objketeve ndertimore Skrapar, fat nr 13 dt 23.08.2019, seri 10369278, up nr 16 dt 16.08.2019, prv 15.08.2019, preventiv punimesh, prv marrjes ne dorezim, urdher ngritje komisioni 7
    Bashkia Corovode (0232) PANDELI NASI Skrapar 64,400 2019-09-03 2019-09-04 72121390012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U- Blerje 7549 Fature 74 seri 10369274 dt.22.07.2019 Urdher ngritje komisioni per marrje ne dorezim nr.101 dt.23.07.2019 PVMD nr.2266/1 prot dt.24.07.2019"Ndertim kanali ujites fshati Rog"Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 94,990 2019-07-09 2019-07-10 59521390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7492 Fature nr.72 seri 10369272 dt.04.07.2019 U-prokurim nr.23 dt.25.06.2019"Bojatisje me boje vaji siperfaqet metalike te rrrethimit te shkollave dhe muzeut"PVMD nr.2060/1 dt.05.07.2019 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 119,937 2019-06-24 2019-06-25 9121390082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 U-blerje 7488 Fature nr.66 seri 10369266 dt.24.06.2019 U-prok.nr.08 dt.20.05.2019 CN/57354/05242019Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 92,000 2019-06-06 2019-06-10 47921390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7460 Fature nr.67 seri 10369267 dt.24.05.2019"Ndertim pus kontrolli ne fshatin Verzhezhe"Urdher ngritje komisioni nr.74 dt.24.05.2019 PVMDP nr.1613/1 Prot dt.24.05.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 97,920 2019-06-06 2019-06-10 47721390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7458 Fature nr.63 seri 10369263 dt.27.05.2019"Riparime te ambjenteve te Pallatit te Kultures"Urdher ngritje komisioni nr.69 dt.22.05.2019 PVMDP nr.1582/1 Prot dt.27.05.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 97,750 2019-06-06 2019-06-10 47821390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7459 Fature nr.64 seri 10369264 dt.03.06.2019"Riparime dhe lyerje ne objektin e fushes se futbollit"Urdher ngritje komisioni nr.70 dt.22.05.2019 PVMDP nr.1583/1 Prot dt.03.06.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,517 2019-05-23 2019-05-24 42221390012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-blerje 7447 Fature nr.60 seri 10369260 dt.04.05.2019"Riparim i Ures tip"Bel"Fshati Usti&Vale"Urdher ngritje komisioni nr.59 dt.30.04.2019 PVMDP nr.1315/1 Prot dt.04.05.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,623 2019-05-15 2019-05-16 39521390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7432 Fature nr.61 seri 10369251 dt.30.04.2019"Mirembajtje shkolla cikli i ulet fshati Spathar"Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 95,100 2019-05-15 2019-05-16 39621390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7433 Fature nr.59 seri 10876322 dt.30.04.2019"Riparim catia e konviktit te shkolles se mesme"Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 80,000 2019-04-19 2019-04-23 5621390082019 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Fature nr.60 seri 5595526 dt.12.12.2018 U-blerje nr.7407 (Detyrim i prapambetur sherbime)Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,130 2019-04-10 2019-04-11 28121390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.49 seri 5595549 dt.26.10.2018 U-blerje nr.7392 U-prok.nr.32 dt.05.11.2018 P-verbal i marrjes ne dorezim dt.06.11.2018{Detyrim i prapamb.miremb.Ditari nr.19898}.Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 339,930 2019-04-10 2019-04-11 27921390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.45 seri 5595545 dt.30.10.2018 U-blerje nr.7390 U-prokurim nr.33 dt.30.07.2018{Detyrim i prapamb.miremb.Ditari nr.19898}.Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,120 2019-04-10 2019-04-11 28021390012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature nr.57 seri 5595547 dt.20.11.2018 U-blerje nr.7391 P-verbal i marrjes ne dorezim dt.21.11.2018{Detyrim i prapamb.miremb.Ditari nr.19898}.Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 96,700 2019-04-09 2019-04-10 27121390012019 Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature nr.04 seri 10369254 dt.25.01.2019 Shp.mirembajtje objekte specifike(lapidar)Bashkia SKRAPAR