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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 6,248 2017-04-05 2017-04-06 5110120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI Pages fotokopje dhe lidhje partesh U.prok 224/1 dt 02.03.2017 ftes ofert 02.03.2017 njof fit 03.03.2017 kont 03.03.2017 fat 57 dt 04.03.2017 ser 11306312 f.hyr 89 dt 04.03.2017
    Drejtoria e Bujqesise Tirane (3535) ARBEN PANDILI Tirane 47,000 2017-04-04 2017-04-05 5210050352017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005035 -Drejtoria Bujqesise,Tirane, shpz mirembajtje ,U-P nr 3 dt 28.02.17,ft.oft dt 01.03..17,p.verb proced dt 02.03..17,ft nr 56,dt 07.03..2017,seri 11306311.P.V.M.Dorezim dt 7.03.17
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 1,900 2017-02-09 2017-02-10 1710120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOB pagese printim dhe lidhje partiturash up nr 01 date 13.01.2017 njof fit date 16.01.2017 fat nr 48 date 24.01.2017 fh nr 82 date 24.01.2017
    Instituti shendetit publik Tirane (3535) ARBEN PANDILI Tirane 126,000 2017-02-07 2017-02-09 2810130482017 Sherbime te tjera 1013048 ISHP RIPARIM PRINTERA UP. 13.12.2016 FAT. 11306292 DT. 30.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 20,625 2016-12-28 2016-12-30 47010130012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Mirmb. rip. kompjutera, up nr 4380/1 dt 29.08.2016, kont. sherbimi nr 4380/4 dt 05.09.2016, sit. punim. dt 23.12.2016, marrje ne dor. dt 23.12.2016, fat nr 34 dt 23.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 24,250 2016-12-28 2016-12-30 46910130012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Mirmb, rip. fotokopje printera, up nr 3118/3 dt 29.08.2016, kont. sherbimi nr 3118/7 dt 05.09.2016, procesverbal marrje ne dor. dt 23.12.2016, fat nr 33 dt 23.12.2016 seri 11306287
    Drejtoria Arsimore Durres (0707) ARBEN PANDILI Durres 232,000 2016-12-29 2016-12-29 37710110072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011007DR.ARSIMORE RAJONALLE DURRES LIK IP KOMPJUTERA FAT NR 36 DT 27.12.2016UP NR 9 DT 14.12.2016
    Reparti Ushtarak Nr.6010 Tirane (3535) ARBEN PANDILI Tirane 92,000 2016-12-23 2016-12-29 135170792016 Shpenzime per mirembajtjen e paisjeve te zyrave 1017079 Instituti Gjeografik i Ushtrise shpenime mirembajtje zyr ft.28 dt.19.12.2016 serial 11306282 UP 19 dt.12.12.16 nj.fit.14.12.2016 ftese oferte 19/1 dt.12.12.2016
    Drejtoria e Bujqesise Berat (0202) ARBEN PANDILI Berat 38,000 2016-12-27 2016-12-28 24010050022016 Sherbime te printimit dhe publikimit Drejtoria e Bujqesise 1005002,likujdim u.p.nr 76.dt.15.12.2016.fature nr 37.dt.27.12.2016. sherbime te printimit
    Shkolla e Magjistratures (3535) ARBEN PANDILI Tirane 46,500 2016-12-28 2016-12-28 39610550012016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-SHkolla Magjistratures,paguar riparim printerash u-p nr 77 dt 22.12..2016,p.verb form 5dt 22.12..2016 ,fat nr 35 seri 11306289 dt 22.12..2016,p.v.m.d. dt 27.12.16
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARBEN PANDILI Tirane 35,000 2016-12-27 2016-12-28 43810260872016 Blerje dokumentacioni Agj komb zonave te mbrojtura rip fotokopje p verbal 21.12.16 fat 21.12.16 seri 11306285
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ARBEN PANDILI Berat 182,400 2016-12-21 2016-12-22 19910120022016 Shpenz. per rritjen e AQT - paisje kompjuteri drejtoria rajonale e kultures berat likujdim urdher-prokurimi 41 dt 30.11.2016; proces-verbali 02.12.2016 kontrata dt 16.12.2016 fatura 27 dt 16.12.2016 flete-hyrja 2 dt 16.12.2016 pajisje zyre
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 62,000 2016-12-15 2016-12-19 41610130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min. Shend. rip. fotokopje, procesverbal emergjent dt 21.11.2016, kerkes nr 40 dt 22.11.2016, kerkese nr 40/1 dt 22.11.2016, procesverbal emergjent dt 22.11.2016, fat nr 12 dt 21.11.2016 seri 11306264
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 20,625 2016-12-15 2016-12-19 42210130012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Mirmb. rip. komp. up nr 4380/1, kont. sherbimi nr 4380/4 dt 05.09.2016, situacion punimesh dt 30.11.2016, procesverbal marrje ne dorzim dt 30.11.2016, fat nr 24 dt 30.11.2016 seri 11306278
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 24,250 2016-12-15 2016-12-19 42110130012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 mirmb. rip. fotokopje, printera, up nr 3118/3 dt 29.08.2016, kont. sherbimi nr 3118/7 dt 05.09.2016, fat nr 23 dt 30.11.2016 seri 11306277
    Dega e rezervave Tirane (3535) ARBEN PANDILI Tirane 99,000 2016-12-14 2016-12-15 11810160922016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016092, D.R.R.M shtetit pagese ft miremb paisje zyre u prok 22 dt 20.11.16, pv 20.11.16 ft 15 dt 25.11.16 sr 11306267
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ARBEN PANDILI Durres 33,300 2016-12-13 2016-12-14 13810171272016 Shpenzime per mirembajtjen e paisjeve te zyrave 110171272016 QENDRA NDERINST. OPERACIONALE SHPENZIME PER MIRMBAJYJEN E PAISJEVE LIK FAT 19 DT 27.11.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ARBEN PANDILI Tirane 76,000 2016-12-13 2016-12-14 22710160032016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016003, Akademia e Sigurise, pagese ft rip fotokopje u prok 62 dt 26.10.16, ftesa 62/1 dt 26.10.16, ft 20 dt 10.11.16 sr 11306274, pvp sherb 10.11.16
    Gjykata e rrethit Korce (1515) ARBEN PANDILI Korçe 62,000 2016-12-12 2016-12-13 32410290232016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029023 GJYKATA E RRETHIT KORCE RIPARIM PAJISJE ELEKTRONIKE FAT 25 DATE 09.12.2016 UP 46,FT/OFERTE DT 30.11.2016 PROCES VERBAL DATE 05.12.2016 PRINTIMET E SISTEMIT U.B.NR.29369 DT.12.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 48,500 2016-12-06 2016-12-09 40310130012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min. Shend. mirmb. rip. fotokopje printera, up nr 3118/3 dt 29.08.2016, kont. sherbimi nr 3118/7 dt 05.09.2016(vazhdim), fat. nr 8,9 dt 31.10.2016 seri 11306260,1130626, marrje dorezim dt 30.09.2016,