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

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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
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,155 2017-05-23 2017-05-24 6410100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 27 seri 11637077 dt 05.05.2017 Ur blerje 6569 ur-prokurim 01 dt 08.01.2017 sherbime pastrimi Dega e Thesarit SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 200,000 2017-05-22 2017-05-23 7221390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 24 seri 11637074 dt 17.05.2017 urdher prok 17 dt 26.04.2017 CN28308 05102017 ur blerje 6565 Materiale Nd-ja e Sherb Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 550,000 2017-05-19 2017-05-22 55121390012017 Shpenz. per rritjen e AQT - varrezat 2139001 Fature 20 seri 11637070 dt 05.05.2017 Ur blerje 6562 Ur prokurim 48 dt 18.04.2017Pr verbal dorzimi dt 18.05.2017 Rikonstruksion varrezat e deshmoreve Corovode Bashkia SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) PANDELI NASI Skrapar 50,000 2017-05-03 2017-05-05 5110130442017 Shpenzime per mirembajtjen e objekteve ndertimore 1013044 Fature 19 seri 11637069 dt 27.04.2017Urdh Blerje 6539 Urdher prokurimi 02 dt 14.04.2017 proc-verbal dt 16.04.2017 Mirembajtje objekti Drejt e Shendetit Publik SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 238,400 2017-04-14 2017-04-18 5821390082017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 15 seri 11637065 dt 06.04.2017 urdher prok 10 dt 28.03.2017 CN78595 03292017 ur blerje 6518 Mirembajtje rruge Gjerbes Ujanik Nd-ja e Sherb Publike SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 21,467 2017-04-12 2017-04-13 4610100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 14 seri 11637064 dt 05.04.2017 Ur blerje 6512 ur-prokurim 01 dt 08.01.2017 sherbime pastrimi Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 21,000 2017-04-11 2017-04-13 40621390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 11 seri 11637054 dt 05.04.2017 Urdher Blerje 6499 Urdher prokurim nr 38 dt 04.04.2017proc verbal f5 dt 05.04.2017materiale linoleum Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,468 2017-04-11 2017-04-12 38621390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 8 seri 11637058 dt 10.03.2017 Urdher Blerje 6499 Urdher prokurim nr 24 dt 07.03.2017proc verbal f5 dt 08.03.2017 mirembajtje objekte ndertimore Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 300,000 2017-03-08 2017-03-10 29021390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 05 seri 11637055 dt 08.02.2017 CN/5368/01192017 Urdher prokurim nr 03 dt 18.01.2017 ur blerje 6460 MIREMBAJTJE OBJEKTE NDERTIMORE Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 15,000 2017-03-08 2017-03-10 27121390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 03 seri 11637053 dt 28.02.2017 proc verbalf5 dt 28.02.2017 Urdher prokurim nr 17 dt 27.02.2017 ur blerje 6457 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 30,000 2017-03-07 2017-03-08 27021390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 07 seri 11637057 dt 28.02.2017 proc verbalf5 dt 28.02.2017 Urdher prokurim nr18 dt 27.02.2017 ur blerje 6454 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 224,000 2017-02-17 2017-02-20 19221390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 02 seri 11637052 dt 06.02.2017 proc verbal 33 dt 02.02.2017 Urdher prokurim nr 7 dt 02.02.2017 ur blerje 6416 CN57091 02062017 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 43,129 2017-01-30 2017-01-31 9621390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 45 seri 18937 dt 24.01.2017 proc verbal f5 dt 20.01.2017 Urdher prokurim nr 4 dt 19.01.2017 Riparime suvatime kopshti nr 2 Corovode Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 6,500 2016-12-30 2017-01-06 17210100322016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature 44 seri 18936 dt 05.12.2016 ur-blerje 6380 Proces verbal emergjence dt 05.12.2016 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,086 2016-12-29 2016-12-30 150421390012016 Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature 36 seri 10873436 dt 29.12.2016 U-Blerje 6374 U-prok 125 dt 27.12.2016 mirembajtje obj ndertimore Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 11,500 2016-12-29 2016-12-29 17010100322016 Pjese kembimi, goma dhe bateri 1010032 Fature 38 seri 10873438 dt 05.12.2016 ur-blerje 6372 urdh prok14 dt 02.12.2016 pjese kembimi Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 5,500 2016-12-29 2016-12-29 17110100322016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature 39 seri 10873450 dt 05.12.2016 ur-blerje 6373 urdh prok15 dt 02.12.2016 mirembajtje Dega e Thesarit Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 55,000 2016-12-29 2016-12-29 150021390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 25 seri 108734225 dt 21.12.2016 U Blerje 6370 U-prok.121 dt.20.12.2016 P Verbal f5 dt 21.12.2016 materiale Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,253 2016-12-29 2016-12-29 16910100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 37 seri 10873437 dt 28.12.2016 ur-blerje 6371 urdh prok 01 dt 08.01.2016 sherbime pastrimi Dega e Thesarit Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 400,000 2016-12-27 2016-12-28 147821390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 20 seri 10873420 dt 28.11.2016 U-Blerje 6349 U-prok.84 dt.04.10.2016 mirembajtje obj ndertimore Bashkia SKRAPAR