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.
    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 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
    Drejtoria e Bujqesise Berat (0202) ARBEN PANDILI Berat 54,000 2015-12-22 2015-12-23 28010050022015 Sherbime te printimit dhe publikimit drejtoria e buqesise berat lik fat dhjetor 2015 printime dhe publikime
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 34,000 2015-12-22 2015-12-23 14710100322015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature 34 seri 001430 dt 16.12.2015 Ur prok 13 dt 03.12.2015 Dega e Thesarit SKRAPAR
    Universiteti Politeknik (3535) ARBEN PANDILI Tirane 534,000 2015-12-16 2015-12-17 165810110402015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011040 Univ polteknik pajisje up 16.11.15 fo 19.11.15 fat 27.11.15 fh 27.11.15
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ARBEN PANDILI Tirane 39,700 2015-12-16 2015-12-16 25110140962015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-A.K.K.P mirembajtje,kontrate nr 9/8 dt 28.04.2015 ne vazhdim,fat nr 22 dt 09.12.2015,seri 0013573
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 93,000 2015-12-14 2015-12-15 16310130442015 Te tjera materiale dhe sherbime speciale 1013044 Fature 17 seri 00013567 dt 10.12.2015 Urdh-prok 16 dt 04.12.2015 Drejt.e Shendetit Publik SKRAPAR
    Dega e rezervave Tirane (3535) ARBEN PANDILI Tirane 77,500 2015-12-10 2015-12-11 12310160922015 Materiale per funksionimin e pajisjeve te zyres 602, Drej Raj e Rez Mat Shtet Tirane,pagese ft bojra fotok e printeri, up 18 dt 1.12.15, pv 5 dt 2.12.15 ft 20 dt 2.12.2015, sr 0013571 fh 12 dt 2.12.15
    Drejtoria Rajonale AKU Korce (1515) ARBEN PANDILI Korçe 65,500 2015-12-09 2015-12-10 11910051252015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes A.K.U KORCE FAT.17 DT.01.12.2015 SHPENZIME PER MIREMBAJTJEN E PAJISJEVE E VEGLAVE
    Administrata Qendrore ShSSH (3535) ARBEN PANDILI Tirane 27,000 2015-12-09 2015-12-10 22010250972015 Blerje dokumentacioni Sherbimi Social Shteteror Lik bl dosje up 37 dt 07.12.2015 pv 07.12.2015 fat 00135772 fh 30 dt 07.12.2015
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 90,000 2015-11-25 2015-11-26 15010130442015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013044 Fature 15 seri 00013565 dt 13.11.2015 Urdh-prok 15 dt 13.11.2015 Drejt.e Shendetit Publik SKRAPAR
    Reparti Ushtarak Nr.6010 Tirane (3535) ARBEN PANDILI Tirane 367,000 2015-11-19 2015-11-19 15210170792015 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti Gjeografik i Ushtrise shpenzim mirembajtje mater. kazermim up 5 dt 26.10.15, ft 14 dt 13.11.15, seri 0013564 nj.fit. 26.10.15, ft.of 26.10.15
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ARBEN PANDILI Tirane 74,000 2015-11-12 2015-11-13 22110140962015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-A.K.K.P mirembajtje,kontrate nr 09/8 dt 28.04.2015 ne vazhdim,fat nr 13 dt 05.11.2015,seri 0013563
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ARBEN PANDILI Tirane 74,000 2015-11-09 2015-11-10 21810160032015 Sherbime te tjera 1016003, Qendra Form Policor, riparim printer,kompjuter up 51 dt 21.10.15, ft.of 51/1 dt 21.10.15, ft 11 dt 29.10.15 seri 0013561,nj.fit.dt 26.10.15
    Drejtoria Vendore e Policise Korce (1515) ARBEN PANDILI Korçe 54,000 2015-10-22 2015-10-22 21610160292015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR.E POLICISE KORCE FAT.24 SHP.MIREMBAJTJE PAJISJE
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ARBEN PANDILI Tirane 6,300 2015-10-16 2015-10-16 28510161132015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016113, Kom Raj Pol Rrugore , pagese ft riparim printeri, up 1308/b dt 22.9.15, ftesa 1308/b -1 dt 22.9.15, raport vleresimi 29.9.15, ft 28 dt 29.9.15 sr 001424 pvpm
    Dogana Korce (1515) ARBEN PANDILI Korçe 2,500 2015-10-09 2015-10-12 10910100842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KORCE 1010084 SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES FAT 15 DATE 01.10.2015
    Dega e rezervave Tirane (3535) ARBEN PANDILI Tirane 22,200 2015-10-01 2015-10-02 8310160922015 Materiale per funksionimin e pajisjeve te zyres 1016092, Drej Raj e Rez Mat Shtet Tirane,pagese ft bojra, up 13 dt 15.9.15, pv form 5 dt 15.9.15, ft 26 dt 15.9.15 sr 001422, fh 9 dt 15.9.15
    Dega e rezervave Tirane (3535) ARBEN PANDILI Tirane 50,500 2015-10-01 2015-10-02 8210160922015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016092, Drej Raj e Rez Mat Shtet Tirane,pagese ft servis fotokopje e printer, up 12 dt 13.07.15, pv form 5 dt 17.07.15, ft 25 dt 17.07.15 sr 001421,
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 3,250 2015-09-25 2015-09-25 37110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B fotokopje partesh kont.11.09.15 ft.59 dt.14.09.15 serial 004095 fh 7 dt.14.09.15
    Drejtoria Rajonale Tatimore Korce (1515) ARBEN PANDILI Korçe 61,000 2015-09-21 2015-09-22 13910100552015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE PAJISJESH LIK FAT NR.14 DT.11.09.2015
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN PANDILI Korçe 35,800 2015-09-15 2015-09-15 12321220062015 Shpenzime per mirembajtjen e paisjeve te zyrave 2122001 NDERMARJA E SHERB PUBLIKE KORCE MIREMBAJTJE PAJISJESH LIK FAT NR.12 DT.28.08.2015