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
    Bashkia Corovode (0232) PANDELI NASI Skrapar 15,000 2015-08-28 2015-08-28 41421390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 52 seri 7975283 dt 20.08.2015 Ur-prok 54 dt 10.08.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 90,360 2015-08-27 2015-08-27 41021390012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 61 seri 7675291 dt 13.08.2015 Ur-prok 48 dt 30.07.2015 Bashkia Corovode SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 199,936 2015-08-24 2015-08-25 19321390082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 60 seri 7975290 dt 03.08.2015 Ur prok 21 dt 20.07.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 290,000 2015-07-04 2015-07-06 11227440012015 Shpenz. per rritjen e AQT - konstruksione te urave 2744001 Fature 53 seri 7975284 dt 15.06.2015 ur prok 2/1 dt 27.05.2015 Komuna Vendreshe SKRAPAR
    Komuna Qender (0232) PANDELI NASI Skrapar 180,000 2015-06-12 2015-06-15 15127400012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2740001 Fature 49 seri 7975280 dt 08.06.2015 u-prok 8 Komuna Qender SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 209,987 2015-06-09 2015-06-10 16821390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 46 seri 7975278 dt 08.06.2015 Ur prok 20 dt 01.06.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Komuna Potom (0232) PANDELI NASI Skrapar 229,000 2015-06-09 2015-06-09 12327410012015 Shpenzime per mirembajtjen e objekteve specifike 2741001 Fature 48 seri 7975279 dt 08.06.2015 ur prok 17 dt 27.05.2015 Komuna Potom SKRAPAR
    Komuna Gjerbez (0232) PANDELI NASI Skrapar 99,000 2015-06-04 2015-06-05 8927470012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2747001 Fature 43 seri 7975275 dt 01.06.2015 Ur-prok 07 dt29.05.2015,pr-verb dt 01.06.2015 Komuna Gjerbes SKRAPAR
    Komuna Potom (0232) PANDELI NASI Skrapar 138,910 2015-05-27 2015-05-29 11827410012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2741001 Fature 44 seri 7975276 dt 20.05.2015 ur prok 08 dt 07.05.2015 Komuna Potom SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 90,000 2015-05-19 2015-05-20 15221390012015 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Fature 32-33 seri 7975265-7975267 dt 08.04.2015 Ur-prok 17 dt 18.03.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,597 2015-05-19 2015-05-20 25321390012015 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Fature 39 seri 7975269 dt 14.04.2015 Ur-prok 38 dt 11.05.2015 Bashkia Corovode SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 489,960 2015-05-19 2015-05-19 14721390082015 Te tjera materiale dhe sherbime speciale 2139008 Fature 42 seri 7975272 dt 13.05.2015 Ur prok 18 dt 06.05.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 12,950 2015-05-14 2015-05-14 21221390012015 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 14 seri 7975273 dt 30.04.2015 Ur-prok 31 dt 30.04.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 40,000 2015-05-08 2015-05-11 21421390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 38 seri 7975268 dt 07.05.2015 Ur-prok 35 dt 04.05.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 96,000 2015-05-08 2015-05-11 21521390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 40 seri 7975270 dt 07.05.2015 Ur-prok 34 dt 04.05.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 500,000 2015-04-23 2015-04-23 19321390012015 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Fature 32 seri 7975265,fat 33 seri 7975267 dt 08.04.2015 Ur-prok 17 dt 18.03.2015 Rik godina e zyrave Bashk Bashkia Corovode SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 150,000 2015-04-16 2015-04-16 11921390082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 31seri 7975264 dt 15.04.2015 Ur prok 14 dt 07.04.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 82,000 2015-04-10 2015-04-14 15521390012015 Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature 26 seri 7675257 dt 09.04.2015 Ur-prok 27 dt 08.04.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 10,000 2015-04-10 2015-04-14 15421390012015 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 6 seri 7676707 dt 26.03.2015 Ur-prok 22 dt 23.03.2015 Bashkia Corovode SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 165,000 2015-03-30 2015-03-30 9321390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 30 seri 7675261 dt 30.03.2015 Ur prok 10 dt 23.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR