Treasury Transactions 2015-2018

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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

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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 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
    Bashkia Corovode (0232) PANDELI NASI Skrapar 400,000 2016-12-27 2016-12-28 147921390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 21 seri 10873421 dt 30.11.2016 U-Blerje 6350 U-prok.85 dt.07.10.2016 mirembajtje obj ndertimore Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,262 2016-12-21 2016-12-22 16210100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 19 seri 10873419 dt 08.12.2016 ur-blerje 6336 urdh prok 01 dt 08.01.2016 sherbime pastrimi Dega e Thesarit Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 96,000 2016-12-19 2016-12-20 144821390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 33 seri 10873393 dt21.10.2016 U-Blerje 6321 U-prok.98 dt.28.10.2016 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 40,000 2016-12-19 2016-12-20 146521390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 24 seri 10873424 dt 30.11.2016 U-Blerje 6325 U-prok 110 dt.28.11.2016 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 57,306 2016-12-16 2016-12-19 143521390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 08 seri 108734208 dt 14.11.2016 U-Blerje 6316 U-prok.103 dt.11.11.2016 mirembajtje Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 57,088 2016-12-16 2016-12-19 143121390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 22 seri 108734228 dt 06.12.2016 U-Blerje 6314 U-prok.115 dt.05.12.2016 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 6,000 2016-12-16 2016-12-19 143621390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 11 seri 108734211 dt 02.12.2016 U-Blerje 6317 U-prok.112 dt.01.12.2016 materiale Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 269,000 2016-12-14 2016-12-14 15821390082016 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Fature 18 seri 10873418 dt 06.12.2016 urdh prok 21 dt 08.11.2016 Ur-blerje 6294 CN 25906 11092016 Materiale Nd ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,740 2016-12-06 2016-12-07 138121390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 32 seri 10873392 dt 10.11.2016 Ur-Blerje 6271 pr verb f5 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 260,000 2016-12-01 2016-12-02 15721390082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 12 seri 10873412 dt 30.11.2016 urdh prok 22 dt 16.11.2016 Nd ja e Sherbimeve Publike SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) PANDELI NASI Skrapar 99,640 2016-11-17 2016-11-18 13010130442016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013044 Fature 7 seri 6502875 dt 15.11.2016 ur prok 10 dt 10.11.2016 Urdh blerje 6236 Shkresore materiale Drejtoria e Shendetit Publik Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,262 2016-11-10 2016-11-11 14210100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 05 seri 10873405 dt 08.11.2016 ur-blerje 6225 urdh prok 01 dt 08.01.2016 sherbime pastrimi Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 70,000 2016-10-28 2016-10-31 13110100322016 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Fature 31 seri 10873391 dt 17.10.2016 ur-blerje 6204 urdh prok 09 dt 12.10.2016 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,848 2016-10-25 2016-10-26 120921390012016 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 30 seri 10873390 dt 11.10.2016 Ur-Blerje 6198 Ur-prok 89 dt 10.10.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 78,500 2016-10-20 2016-10-21 120821390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 29 seri 10873389 dt 29.09.2016 Ur-Blerje 6197 Ur-prok 81 dt 29.09.2016 materiale per panair Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 15,000 2016-10-14 2016-10-17 119821390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 29 seri 10873386 dt 08.10.2016 Ur-Blerje 6190 Ur-prok 87 dt 07.10.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 30,000 2016-10-14 2016-10-17 119921390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 26 seri 10873384 dt 08.10.2016 Ur-Blerje 6191 Ur-prok 86 dt 07.10.2016 Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,263 2016-10-11 2016-10-12 12010100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 28 seri 10873388 dt 10.10.2016 ur-blerje 6181 urdh prok 04 dt 08.01.2016 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,522 2016-10-11 2016-10-12 116621390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 27 seri 10873385 dt 06.10.2016 Ur-Blerje 6178 Ur-prok 79 dt 23.09.2016 Bashkia SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) PANDELI NASI Skrapar 99,004 2016-10-11 2016-10-11 10910130442016 Shpenzime per mirembajtjen e objekteve ndertimore 1013044 Fature 24 seri 10873382 dt 07.10.2016 ur prok 09 dt 29.09.2016 Urdh blerje 6172 Drejtoria e Shendetit Publik Skrapar