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

  • Institution List
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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
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 200,000 2015-12-17 2015-12-18 29621390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 34 seri 7975334 dt 03.12.2015 Ur prok 29 dt 26.11.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Sp. Skrapar (0232) PANDELI NASI Skrapar 99,826 2015-12-14 2015-12-15 29610130852015 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature 27 seri 7975327 dt 25.11.2015 Ur prok 27 dt 24.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 450,000 2015-12-10 2015-12-11 77321390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 30 seri 7975330;fat.31 seri 7975331 dt 11.11.2015 U-prok.nr.71 dt.22.10.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 28,000 2015-12-10 2015-12-11 77521390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 24 seri 7975324;dt 07.09.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 259,694 2015-12-10 2015-12-11 77221390012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 32 seri 7975332 dt 15.11.2015 U-prok.nr.72 dt.26.10.2015 Bashkia Corovode SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 500,000 2015-12-04 2015-12-07 29421390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 35 seri 7975333 dt 03.12.2015 Ur prok 28 dt 17.11.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,500 2015-11-20 2015-11-24 71721390012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 46 seri 7975296 dt 11.11.2015 pr verbal emergj dt 12.11.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 92,755 2015-11-20 2015-11-24 71621390012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature14 seri 7975314 dt 05.11.2015 pr verbal emergj dt 05.11.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,420 2015-11-20 2015-11-24 71521390012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 65 seri 7975295 dt 10.11.2015 pr verbal emergj dt 11.11.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 12,000 2015-11-20 2015-11-24 71421390012015 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 7 seri 7975307 dt 03.11.2015 ur prok 73 dt 02.11.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,400 2015-11-19 2015-11-20 71121390012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 25 seri 7975325 dt 22.10.2015 Ur-prok nr 56 dt 01.09.2015 Bashkia SKRAPAR
    Sp. Skrapar (0232) PANDELI NASI Skrapar 294,663 2015-11-13 2015-11-16 25710130852015 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature 28 seri 7975328 dt 10.11.2015 Ur prok 14 dt 23.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 80,000 2015-10-29 2015-10-29 28121390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 26 seri 7975326 dt 28.10.2015 Ur prok 27 dt 14.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 78,000 2015-10-12 2015-10-13 27221390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 20 seri 79752320 dt 07.10.2015 Ur prok 22 dt 15.09.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 70,000 2015-10-08 2015-10-12 26821390082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 45 seri 7975377 dt 19.05.2015 Ur prok 17 dt 27.04.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 594,999 2015-10-07 2015-10-07 23621390082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 19 seri 7975319 dt 05.10.2015 Ur prok 24 dt 25.09.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 394,649 2015-09-23 2015-09-25 55021390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 11 seri 7975301 dt 07.09.2015 Ur-prok 51 dt 06.08.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 395,000 2015-09-21 2015-09-22 51721390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 3,4,5,6 seri 7975303,7975304,7975299,7975300 dt 01.09.2015 Ur-prok 50 dt 01.09.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 19,910 2015-08-28 2015-08-28 41221390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 56 seri 7975287 dt 17.08.2015 Ur-prok 52 dt 10.08.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 93,570 2015-08-28 2015-08-28 41321390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 54 seri 7975285 dt 19.08.2015 Ur-prok 53 dt 10.08.2015 Bashkia Corovode SKRAPAR