Treasury Transactions 2015-2018

Treasury Branch:

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Payment Reason:

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

  • Institution List
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  • Supplier List
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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 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
    Dega e Thesarit M Madhe (3323) LUIGJ NARKAJ M.Madhe 48,000 2015-12-22 2015-12-22 8110100232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010023 Dega Thesarit (mir.gjenerat.)fature nr serie7105967
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 112,500 2015-12-21 2015-12-22 27021300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti tet-dhjetor 2015) fature nr.serie 0007096/7/8
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 36,400 2015-12-17 2015-12-17 12710131012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali (mirmb.paisje)fature nr.7105931
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 16,000 2015-12-17 2015-12-17 12610131012015 Pjese kembimi, goma dhe bateri Spitali (pjese kembimi)fature nr.7105930
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 15,000 2015-12-15 2015-12-16 9910130612015 Sherbime te tjera 1013061 Dr.Shend.Publ. (sherb.tjera )fature nr.serie 7105966
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 83,900 2015-12-10 2015-12-11 11910131012015 Pjese kembimi, goma dhe bateri Spitali (pjese kembimi)fature nr.7105927
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 57,900 2015-12-10 2015-12-11 12010131012015 Pjese kembimi, goma dhe bateri Spitali (pjese kembimi)fature nr.7105928
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 83,000 2015-12-10 2015-12-11 11810131012015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali (mirmb.mjete trans.)fature nr.7105925
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 17,000 2015-12-10 2015-12-11 12210131012015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali (mirmb.mjete trans.)fature nr.7105929
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 16,000 2015-12-04 2015-12-04 9410130612015 Shpenzime per mirembajtjen e mjeteve te transportit 1013061 Dr.Shend.Publ. ( shpenz.mir.mjete tr.fature nr.serie 7105924
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 62,200 2015-11-25 2015-11-25 8810130612015 Sherbime te tjera 1013061 Dr.Shend.Publ. ( bsherb.tjera )fature nr.serie 7105922
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 100,000 2015-11-12 2015-11-13 8210130612015 Shpenzime per mirembajtjen e mjeteve te transportit 1013061 Dr.Shend.Publ. ( shp.mir.mjete )fature nr.serie 7105920
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 75,000 2015-11-04 2015-11-04 22321300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti gusht-shtator) fature nr.serie 0007094/95
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2015-09-09 2015-09-10 16721300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti korrik) fature nr.serie 0007093
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 23,000 2015-08-11 2015-08-12 7410131012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali (rip.ndry.)fature nr.7105964
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 75,000 2015-07-02 2015-07-03 12021300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti) fature nr.serie 0007091/92
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 21,800 2015-06-18 2015-06-18 5610131012015 Pjese kembimi, goma dhe bateri Spitali (pjese kembimi)fature nr.7105963
    Komuna Kastrat (3323) LUIGJ NARKAJ M.Madhe 189,000 2015-06-11 2015-06-11 8626270012015 Pjese kembimi, goma dhe bateri 2627001-Kom.Kastrat(lik.fat.nr.7105961)pj.kembimi
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 59,900 2015-05-21 2015-05-21 4810131012015 Pjese kembimi, goma dhe bateri Spitali (pjese kembimi)fature nr.7105919
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 71,900 2015-05-11 2015-05-12 4610131012015 Pjese kembimi, goma dhe bateri Spitali (bl.pjese kembimi)fature nr.7105960