Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Universiteti Politeknik (3535) ARBEN PANDILI Tirane 30,000 2015-09-09 2015-09-10 115210110402015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 Univers Politeknik Fakul Inxhi.Nderti, sherb rip. printeri shkresa 236 pv emrgj. 27.07.2015 ft e thejeshte 58 nr. ser 004094
    Drejtoria e Bujqesise Tirane (3535) ARBEN PANDILI Tirane 36,000 2015-08-04 2015-08-05 10810050352015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Drejtoria e Bujqesise Tirane,shp,mirembajtje paisje,,u-p nr 16 dt 10.07.15,p.v. 1dt 13.07.15,ft dt 13.07.15,fat nr 23 s.001419 dt 16.07.15,
    Drejtoria Vendore e Policise Fier (0909) ARBEN PANDILI Fier 80,000 2015-07-21 2015-07-22 28110160272015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr Policise Fier 1016027 likujdim fature
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 42,600 2015-07-10 2015-07-10 7610130442015 Kancelari 1013044 Fature 55 seri 094088 dt 07.07.2015 Urdh-prok 06 dt 07.07.2015 Drejt.e Shendetit Publik SKRAPAR
    Dega e Kujdesit Paresor Berat (0202) ARBEN PANDILI Berat 163,000 2015-06-16 2015-06-17 8510130032015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013003 Shendeti publik per mirmbajtje fat nr 51
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 7,000 2015-06-04 2015-06-05 26810120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B fotokopje kont.19.05.2015 ft..54 dt.22.05.2015 serial 004087 fh 131 dt.22.05.15
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ARBEN PANDILI Tirane 196,300 2015-05-28 2015-05-29 7910140962015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-A.K.K.P mirembajtje,up nr 9 d t10.04.2015,ftese per oferte dt 14.04.2015,njoftim fit dt 21.04.2015,kontrate nr 9/8 dt 28.04.2015,fat nr 50 dt 30.04.2015,seri 004082
    Akademia e Fiskultures (3535) ARBEN PANDILI Tirane 67,000 2015-05-19 2015-05-19 11310110482015 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti Sporteve sh up 15.4.15 fo 27.4.15 fat 4.5.2015
    Nd-ja Tregut Lire (3535) ARBEN PANDILI Tirane 34,000 2015-05-13 2015-05-13 19121010492015 Te tjera materiale dhe sherbime speciale DPTTV Riparim printer up. nr 31 dt 17.12.2013 ft. of.31/1 dt 17.12.13 pv. 20.12.13 vendimi 31/3 dt 23.12.13 fat 24 dt 28.03.2014
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 7,200 2015-05-07 2015-05-08 22210120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere kont.27.04.15 ft.47 dt.27.04.15 serial 004079 fh 111 dt.27.04.15
    Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 11,200 2015-05-07 2015-05-08 22310120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere kont.27.04.15 ft.48 dt.27.04.15 serial 004080 fh 110 dt.27.04.15
    Drejtoria Arsimore Korce (1515) ARBEN PANDILI Korçe 98,900 2015-04-17 2015-04-17 12410110152015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011015 DREJTORIA ARSIMORE RAJONALE KORCE RIPARIM FOTOKOPJE LIK FAT NR.11 DT.15.04.2015
    Komuna Fan (2026) ARBEN PANDILI Mirdite 93,700 2015-04-10 2015-04-10 5926680012015 Shpenzime per mirembajtjen e paisjeve te zyrave komuna fane per mirmbajtje kompjuterash
    Komuna Fan (2026) ARBEN PANDILI Mirdite 93,600 2015-04-10 2015-04-10 6026680012015 Kancelari komuna fane per blerje boje printerash dhe fotokopje
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ARBEN PANDILI Tirane 117,000 2015-03-24 2015-03-25 5210051112015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V.paguar riparim fotokopje U.p. nr 5 dt 10.02..2015,ft.oft dt 11.02.2015,nj.fit dt 11.02.2015,fat nr 19 dt 16.02..2015,seri 001415
    Aparati Qendror i SHIKUT (3535) ARBEN PANDILI Tirane 31,700 2015-03-12 2015-03-13 11210180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miremb pajisje teknike up 51/2 dt 24.02.2015 pv 25.02.2015 fat 004072
    Aparati Qendror i SHIKUT (3535) ARBEN PANDILI Tirane 72,000 2014-12-31 2015-01-13 73910180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Shp miremb pajisje tek up 427/1 dt 18.12.2014 pv 22.12.2014 fat 004068