Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 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
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 72,000 2019-12-13 2019-12-16 15610100322019 Materiale per funksionimin e pajisjeve te zyres 1010032 U-Blerje nr.7644 Fatura nr. 71/61666599 date 13.11.2019"Materiale per funksionimin e paisjeve te zyres"Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 52,974 2019-12-13 2019-12-16 15210100322019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 U-Blerje nr.7640 Fatura nr. 73/79304152 date 09.12.2019"Furnizim me materiale zyre e te pergjithshme"Dega e Thesarit Skrapar
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ARBEN PANDILI Durres 90,000 2019-11-14 2019-11-15 10910171272019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017127 QNOD 0707 SHPENZIME PER MIREMBAJTJE PAJISJE TEKNIKE URDH PROK 17 DT 07.11.2019 FATURA 70 DT 12.11.2019
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 24,000 2019-11-11 2019-11-12 41510220012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave, 602- riparim kompjuteri,fat nr 68 sr 61666596 dt 5.11.2019,u-pagese extra dt 5.11.19 p.verb dt 5.11.19.
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 36,000 2019-11-11 2019-11-12 41210220012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave, 602- riparim kompjuteri,fat nr 69 sr 61666597 dt 7.11.2019,u-pagese extra dt 7.11.19 p.verb emergj dt 7.11.19.
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 99,000 2019-11-08 2019-11-11 24110130442019 Materiale per funksionimin e pajisjeve te zyres 1013044 U-blerje 7607 Fature Nr.65 seri 61666593 dt.28.10.2019 Kerkese dt.09.10.2019"Boje kompjuteri"Prokurim me vlera te vogla Drejt.e Shend.Publik SKRAPAR
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ARBEN PANDILI Tirane 102,000 2019-10-29 2019-10-30 20510171262019 Te tjera materiale dhe sherbime speciale 1017126, Eksportet , lik sherbime speciale , kerkese nr 4283/1 dt 21.10.2019 , ft 64 dt 22.10.2019 seri 61666592 fh nr13 dt 22.10.2019
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 5,040 2019-10-23 2019-10-24 37710220012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave, 602- sherbime riparimi kompjuteri,fat nr 63 sr 61666691 dt 14.10.2019, p.verb form 4 emergjence dt 14.10.19,shkrese extra dt 14.10.19
    Shtëp.Fëm.Shkoll. Tiranë (3535) ARBEN PANDILI Tirane 119,880 2019-10-15 2019-10-16 15410131352019 Kancelari 1013135 SH.F.Z.Hallulli , 602-lik bl kancelarie sipas urdh nr 196/1 dt 27.6.2019.pv dt 11.10.2019.fat nr 62 dt 11.10.2019.seri 61666590 ,fh nr 11.11/1.11/2.dt 11.10.2019
    Drejtoria e Arkivave Shtetit (3535) ARBEN PANDILI Tirane 660,000 2019-07-04 2019-07-05 38110200012019 Kancelari 1020001 Drejtoria Arkivave Shtetit 2019 Lik bl kancelari up 353 dt 18.06.2019 fo 18.06.2019 njfit 20.06.2019 fat 61666582 nr 74 dt 24.06.2019 fh 32 dt 24.06.2019
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 8,000 2019-05-27 2019-05-28 18110220012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave, 602- shpz riparim kompjuteri ,fat nr 73 sr 61666581 dt 20.05.2019,urdher kryesie extra dt 20.5..2019,p.verb form 4 dt 20.5.19.pv.konstatimi dt 20.5.19
    Bashkia Berat (0202) ARBEN PANDILI Berat 53,400 2019-03-20 2019-03-21 16821020012019 Materiale per funksionimin e pajisjeve speciale 2102001 bashkia berat pagese urdher prokurimi 48 dt 22.10.2018 ftesa per oferte 03.12.2018 fatura 49 dt 05.12.2018 seria 61666554 flete hyrja 82 dt 05.12.2018 materiale
    Qendra Kombëtare e Biznesit (QKB) (3535) ARBEN PANDILI Tirane 119,040 2019-03-15 2019-03-18 6210102782019 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra kombetare e Biznesit , lik ft mirmb printera, memo nr 1822 dt 01.02.2019, seri 61666568 dt 04.03.2019, pv marrje ne dorz dt 04.03.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ARBEN PANDILI Tirane 118,560 2019-03-04 2019-03-05 4610102782019 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra kombetare e Biznesit , lik ft mirmb rip printera memo nr 14510 dt 21.12.2018, seri 61666565 dt 31.12.2018, pv marrje ne dorzim nr 14510/1 dt 31.12.2018
    Burgu 313 Tirane (3535) ARBEN PANDILI Tirane 82,440 2018-12-28 2019-01-09 24410140092018 Materiale per funksionimin e pajisjeve speciale 1014009 IEVP (Jordan Misja 313), Riparim fotokopje up nr 2542 date 20.12.2018 fat nr 54 date 27.12.2018 sr 61666560