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 450,000 2016-09-22 2016-09-26 108821390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 19 seri 10873369 dt 06.09.2016 Ur-Blerje 6146 Ur-prok 59 dt 11.07.2016 Bashkia SKRAPAR
    Sp. Skrapar (0232) PANDELI NASI Skrapar 99,510 2016-09-22 2016-09-26 17910130852016 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature 21 seri 10873371 dt 22.09.2016 ur-Blerje 6153 urdh prok 14 dt 15.09.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 450,000 2016-09-22 2016-09-26 108721390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 18 seri 10873368 dt 06.09.2016 Ur-Blerje 6145 Ur-prok 64 dt 14.07.2016 Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,262 2016-09-15 2016-09-15 10510100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 22 seri 10873372 dt 14.09.2016 urdh prok 04 dt 08.01.2016 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 34,400 2016-09-08 2016-09-08 10410100322016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature 10,11 seri 10873360,1087336111 dt 02.09.2016 urdh prok 04 dt 23.08.2016 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 76,020 2016-09-05 2016-09-06 102721390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 13 seri 10873363 dt 25.08.2016 Ur-prok 72 dt 22.08.2016 mirembajtje Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,263 2016-08-23 2016-08-24 10110100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 12 seri 10873362 dt 11.08.2016 urdh prok 01 dt 08.01.2016 Dega e Thesarit Skrapar
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 399,000 2016-08-08 2016-08-09 10221390082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 08 seri 10873358 dt 27.06.2016 urdh prok 16 dt 14.07.2016 Nd ja e Sherbimeve Publike SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,262 2016-07-19 2016-07-20 8710100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 07 seri 10873357 dt 08.07.2016 urdh prok 01 dt 08.01.2016 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 9,270 2016-07-13 2016-07-13 82621390012016 Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature 48 seri 8299297dt 20.06.2016 urdh prok 50 dt 13.06.2016 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 318,000 2016-07-08 2016-07-08 9021390082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 3 seri 10873353 dt 04.06.2016 urdh prok 12 dt 17.05.2016 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 452,000 2016-06-24 2016-06-27 8621390082016 Shpenzime per mirembajtjen e objekteve specifike 2139008 Fature1 seri 10873351 dt 24.06.2016 urdh prok 14 dt 14.06.2016 Nd ja e Sherbimeve Publike SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,261 2016-06-22 2016-06-23 7510100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 41seri 8299292 dt 08.06.2016 urdh prok 01 dt 08.01.2016 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 26,000 2016-06-15 2016-06-16 73321390012016 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 42 seri 8299293 dt 09.06.2016 urdh prok 44. dt 01.06.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 270,000 2016-06-14 2016-06-14 70121390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 44 seri 8299295 dt 01.06.2016 urdh prok 34. dt 16.05.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 13,500 2016-06-14 2016-06-14 69921390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 34 seri 8299285 dt 06.06.2016 urdh prok 45. dt 01.06.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 88,100 2016-06-14 2016-06-14 68321390012016 Shpenz. per rritjen e AQT - orendi zyre 2139001 Fature 06 seri 0011915 dt 13.05.2012 urdh prok 74/1. dt 01.05.2012 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 96,900 2016-06-14 2016-06-14 70021390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 45 seri 8299296 dt 13.06.2016 urdh prok 47. dt 08.06.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,387 2016-06-13 2016-06-13 67421390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 37 seri 8299288 dt 03.06.2013 urdh prok 40. dt 23.05.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 173,170 2016-06-03 2016-06-06 64621390012016 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Fature 05 seri 0011914 dt 14.01.2013 pjesa e mbetur urdh prok 12 dt 03.01.2013 Bashkia SKRAPAR