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.
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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
    Reparti Ushtarak Nr.6640 Tirane (3535) ARBEN PANDILI Tirane 432,000 2016-12-07 2016-12-09 36110170882016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Reparti 6640 shpen.mirembajtje aparate, up 184 dt 2.11.16, ft.of. 2.11.16, nj.fit. 3.11.16, ft 16 dt 21.11.16 seri 11306269
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 8,000 2016-12-06 2016-12-07 38910220012016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Akademia Shkencave,riparim pajisje kompjeterike u-p nr 121 dt 15.11...16,p.verb form 5 dt 15.1.2016,fat nr 17 seri 11306270 dt 21.11.2016
    Drejtoria Rajonale AKU Berat (0202) ARBEN PANDILI Berat 42,000 2016-12-02 2016-12-05 14310051192016 Kancelari AKU Berta 1005119,likujdim fature nr 18.dt.30.11.2016,up.dt 22.11.2016 blerje pjese per kompjutera
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 255,000 2016-11-24 2016-12-01 38210130012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min. Shend. Mirembajtje, riparim fotokopje, prinera, up 3118/3 dt 29.08.2016, kont. sherb. nr 3118/7 dt 05.09.2016, procesverbal marrje ne dor. dt 16.09.2016, fat nr 7 dt 16.09.2016 seri 11306259
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 40,000 2016-11-25 2016-11-30 14910100322016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature 14 seri 11306266 dt 31.10.2016 ur-prok 12 dt 12.10.2016 ur-bl 6259 materiale Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 38,000 2016-11-25 2016-11-30 14810100322016 Materiale per funksionimin e pajisjeve te zyres 1010032 Fature 13 seri 11306265 dt 31.10.2016 ur-prok 11 dt 12.10.2016 ur-bl 6258 Dega e Thesarit Skrapar
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 1,800 2016-11-25 2016-11-30 33110120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB fotokopje UP 508 dt6.29.09.2016 ftese oferte 29.09.2016nj.fit.30.09.2016 kont.30.09.2016 ft.54 dt.04.10.2016 serioal 0016858 fh 17 dt.04.10.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 41,250 2016-11-24 2016-11-30 38110130012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min. Shend. Mirembajtje, riparim kompjutera, up nr 4380/1 dt 29.08.2016, kont. sherb. nr 4380/4 dt 05.09.2016, situacion punimesh dt 30.09.2016, 31.10.2016, procesverbal marje dorezim, dt 30.09.2016, 31.10.2016
    Drejtoria Vendore e Policise Korce (1515) ARBEN PANDILI Korçe 116,000 2016-11-22 2016-11-22 26910160292016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016029 DREJ VENDORE E POLICISE KORCE MIREMBAJTJE PAISJE ZYRASH URDH PROK NR 1295 DAT 29.09.2016FTESE PER OFERTE DAT 4.10.206 PRINTIME SISTEMI FAT NR 58 DAT 25.10.2016 SITUACION E PR VERBAL MARJE DOREZIM
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 7,500 2016-11-15 2016-11-16 35710220012016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Akademia Shkencave,riparim pajisje kompjt.u-p nr 97 dt 10.10.2016,p.verb form 5 dt 10.10.2016,ft nr 55 dt 20.10..2016 sr 0016859
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARBEN PANDILI Tirane 79,500 2016-11-11 2016-11-15 36910130012016 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Shend. Mirmbajtje, riparim kompjutera, up nr 4380/1 dt 29.08.2016, autorizim per lidhje kontrate nr 4380/3 dt 02.09.2016, kontrat sherbimi nr 4380/4 dt 05.09.2016, situacion punimesh dt 12.09.2016, fat nr 1 dt 12.09.2016 seri 11306251
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ARBEN PANDILI Durres 83,000 2016-11-11 2016-11-11 12110171272016 Shpenzime per mirembajtjen e paisjeve te zyrave 110171272016 QENDRA NDERINST. OPERACIONALE DURRES SHPEZIME PER MIRMBAJTJE E PAISJEVE TE ZYRES LIK FAT NR 3 DT 07.11.2016 UP NR 110 DT 07.09.2016
    Qendra e fomimit profesiona Shkoder (3333) ARBEN PANDILI Shkoder 32,000 2016-11-07 2016-11-08 10010250452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025045 QFP RIPARIM KOMPJUTERI,u prok 24 dt 07.10.2016, ftese oferte dt 07.10.2016, renditje perf dt 12.10.2016, njoftim fit 12.10.2016, fat 0016865 dt 18.10.2016, situacion dt 18.10.2016, pv dorezimi dt 18.10.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ARBEN PANDILI Tirane 97,700 2016-11-04 2016-11-04 49510940012016 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU mirmbajtje paisje zyre up nr 5507 dt 10.10.2016 fat nr 57 s 0016864 pv dt 18.10.2016
    Prefektura e qarkut Tirane (3535) ARBEN PANDILI Tirane 37,900 2016-10-28 2016-10-28 18510160722016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072, PREF QARK pagese ft rip paisje kompj up 21.9.16, pv 22.9.16, ft 4 dt 24.10.16 sr 11306256,
    Qendra e fomimit profesiona Shkoder (3333) ARBEN PANDILI Shkoder 62,000 2016-10-24 2016-10-25 9110250452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER U PROK 17 DT 15.09.2016, RENDITJE PERF 20.09.2016, NJOFTIM FITUESI 21.09.2016, FAT 0016854 DT 26.09.2016, SITUACION 26.09.2016, PV MARRJE DOREZIM DT 26.09.2016
    Galeria Kombetare e arteve (3535) ARBEN PANDILI Tirane 38,000 2016-10-11 2016-10-12 13510120212016 Te tjera transferime korrente 1012021 Galeria Arteve riparim fotokopje kont.01.08.2016ft.50 dt.14.09.2016 sertial 0016853
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 99,000 2016-10-11 2016-10-11 10810130442016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013044 Fature 52 seri 0016855 dt 09.10.2016 ur prok 08 dt 29.09.2016 Urdh blerje 6171 Drejtoria e Shendetit Publik Skrapar
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 32,000 2016-08-29 2016-08-30 23310220012016 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Akademia Shkencave,paguar blerje paisje kompjut,,u-p nr 65 dt 15.07.16,ft.oft dt 15.07.16,nj.fit dt 27.07.16,ft nr 39 dt 29.07.16,seri 0016842 f.h. nr 20 dt 29.07..16p.v.m.d. dt 5.08.16
    Aparati Qendror i SHIKUT (3535) ARBEN PANDILI Tirane 16,000 2016-08-25 2016-08-26 38010180012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH mirmbajtje paisje zyre urdher 183/1 10.08.2016 ftese per oferte 183/2 10.08.2016 fat 0016847 pv marrje dorzim 12.08.2016