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.
    Charts about Treasury Transactions 2022

    Results

    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
    Sherbimi per ceshtjet e biresimeve (3535) ARBEN PANDILI Tirane 39,200 2017-10-09 2017-10-10 16810140492017 Kancelari Kom. Shqip. i Bires.lik ft bl leter up nr 15 dt 25.09.2017, form nr 5 dt 26.09.2017, seri 11306411 dt 27.09.2017, fh dt 27.09.2017
    Shkolla e Magjistratures (3535) ARBEN PANDILI Tirane 17,500 2017-09-20 2017-09-21 26710550012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 231-Shkolla Magjistratures.Sherbim riparim printera,u-prok nr 50 dt 11.09.17, p.verb form 5 dt 11.09..17, fat nr 99 dt 13.9.2017 seri 11306406,p.v.m.dorezim dt 13.09.17
    Qendra e fomimit profesiona Elbasan (0808) ARBEN PANDILI Elbasan 21,200 2017-08-14 2017-09-15 12610250422017 Sherbime te tjera QFP sherbime fotokopje up nr 7 dt 06.07.2017 fat nr 94 dt 19.07.2017 seri 11306401 pv dt 14.07.2017
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ARBEN PANDILI Durres 40,000 2017-09-11 2017-09-12 9210171272017 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.101 MIRMBAJTJE / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE 1017127 / TDO 0707 DURRES
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARBEN PANDILI Tirane 41,200 2017-09-06 2017-09-07 20910940162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKPT servis paisje up nr 959/1 date 09.08.2017 fat nr 11306404 dt 18.08.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARBEN PANDILI Tirane 3,120 2017-08-21 2017-08-22 18410940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT lik sherb servis,urdh prok nr 839/01 dt 28.7.2017,ftese oferte 28.7.2017,njoft fit 01.8.2017,fat 11306402 dt 04.8.2017
    Qendra e fomimit profesiona Elbasan (0808) ARBEN PANDILI Elbasan 21,200 2017-08-14 2017-08-15 12610250422017 Sherbime te tjera QFP sherbime fotokopje up nr 7 dt 06.07.2017 fat nr 94 dt 19.07.2017 seri 11306401 pv dt 14.07.2017
    Bashkia Durres (0707) ARBEN PANDILI Durres 31,200 2017-07-19 2017-07-20 61321070012017 Te tjera materiale dhe sherbime speciale RIPARIM PAJISJE LIK FAT 91 DT 10.7.17 UP 58 DT 30.6.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Sherbimi per ceshtjet e biresimeve (3535) ARBEN PANDILI Tirane 254,900 2017-07-05 2017-07-06 11710140492017 Shpenz. per rritjen e AQT - paisje kompjuteri 1014039-Komiteti Shqiptar i Biresimeve, blerje kompjutera desktop 1, UP nr 8 dt 30.6.17 ft nr 89 dt 4.7.17 seri 11306346, fh n 4 dt 4.7.17
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 3,300 2017-06-28 2017-06-29 12810120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI fotokopje dhe lidhje partesh u.prok 660/1 dt 2.6.2017, ftes ofert 2.6.17 njof fit 13.6.17 kont 13.6.17 fat 88 dt 13.6.17 ser 11306345 f.hyr 8 dt 13.06.2017
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 56,000 2017-06-15 2017-06-16 8010100322017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature 78 seri 11306335 dt 05.06.2017 Ur blerje 6614 ur-prokurim 05 dt 25.05.2017 mirembajtje aparatura Dega e Thesarit SKRAPAR
    Drejtoria Vendore e Policise Elbasan (0808) ARBEN PANDILI Elbasan 52,000 2017-06-09 2017-06-12 16810160262017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria Policise kancelari U-p nr.472 dt. 22.05.2017 p-v nr. 01 dt. 24.05.2017situacion fature nr. 81 dt. 29.05.2017 seri 11306338 dt. 29.05.2017
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 60,000 2017-06-09 2017-06-12 7010100322017 Materiale per funksionimin e pajisjeve te zyres 1010032 Fature 79 seri 11306336 dt 31.05.2017 Ur blerje 6599 ur-prokurim 04 dt 25.05.2017 mirembajtje fotokopjuesi Dega e Thesarit SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 49,700 2017-06-02 2017-06-05 6210130442017 Shpenzime per mirembajtjen e objekteve ndertimore 1013044 Fature 77 seri 11306334 dt 02.06.2017 Urdh Blerje 6578 Urdher prokurimi 05 dt 25.05.2017 proc-verbal dt 26.05.2017 mirembajtje pajisje Drejt e Shendetit Publik SKRAPAR
    Bashkia Durres (0707) ARBEN PANDILI Durres 14,000 2017-05-26 2017-05-29 39021070012017 Te tjera materiale dhe sherbime speciale RIPARIM PAISJE MULTIFUNKSIONALE LIK. FAT 76 DT 24.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e Bujqesise Tirane (3535) ARBEN PANDILI Tirane 32,000 2017-05-19 2017-05-22 9210050352017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005035 -Drejtoria Bujqesise,Tirane, shp mirembajteje, up nr 27 dt 27.4.2017, ftes 27.4.2017, pv 2.5.2017, fat nr 68 dt 5.5.2017,seri 11306325 pvmd 5.5.2017
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 13,726 2017-05-16 2017-05-17 10210120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI printim dhe lidhje partiturash u.prok 527/1 dt 29.04.2017 ftes ofert 29.04.2017, njof fit 08.05.2017, kont 08.05.2017, fat 67 dt 10.05.2017 ser 11306324, f.hyr 3 dt 10.05.2017
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 99,780 2017-05-03 2017-05-05 5210130442017 Kancelari 1013044 Fature 64 seri 11306321 dt 02.05.2017 Urdh Blerje 6540 Urdher prokurimi 03 dt 24.04.2017 proc-verbal dt 28.04.2017 kancelari Drejt e Shendetit Publik SKRAPAR
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 6,250 2017-04-14 2017-04-18 5610120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI fotokopje dhe lidhje partesh u.p 28/1 dt 27.03.2017 ft ofert 27.03.2017 kont 31.03.2017 njof fit 28.03.2017 fat 60 dt 3.4.17 ser 11306318 f.hyr 97 dt 3.04.17
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 3,100 2017-04-14 2017-04-18 5710120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI fotokopje dhe lidhje partesh u.p 344/1 dt 29.03.2017 ft ofert 29.03.2017 kont 31.03.2017 njof fit 31.03.2017 fat 61dt 3.4.17 ser 11306319 f.hyr 96dt 3.04.17