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 85,000 2015-03-25 2015-03-25 9021390082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 25 seri 7675256 dt 23.03.2015 Ur prok 9 dt 17.02.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 60,000 2015-03-25 2015-03-25 9121390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 28 seri 7675259 dt 23.03.2015 Ur prok 7 dt 10.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 149,976 2015-03-11 2015-03-11 12421390012015 Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature 14 seri 7676715 dt 09.03.2015 Ur-prok 8 dt 11.02.2015 Bashkia Corovode SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 60,000 2015-03-10 2015-03-10 6321390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 13 seri 7676714 dt 05.03.2015 Ur prok 5 dt 23.02.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 70,000 2015-03-03 2015-03-04 6221390082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Fature 12 seri 7676713 dt 02.03.2015 Ur prok 3 dt 23.02.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 90,000 2015-02-27 2015-03-02 5721390082015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2139008 Fature 05 seri 7676744 dt 23.02.2015 Ur prok 4 dt 19.02.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 9,900 2015-02-20 2015-02-20 5421390012015 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Skrapar;Bashkia Çorovode Fature 35 seri 7612880 dt 29.12.2014 ur prok 67 dt 29.12.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 96,744 2015-02-12 2015-02-12 7021390012015 Shpenzime per mirembajtjen e objekteve specifike 2139001 fature 4 seri 7676705 dt 09.02.2015 Ur-prok 06 dt 02.02.2015 Pr-verb form 5 Bashkia Corovode SKRAPAR
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 73,000 2014-12-31 2015-01-13 18827440012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2744001 Fature nr.3/006760 DT 29.12.2014 U-PROK 10 Dt 23.12.2014KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 73,974 2014-12-31 2015-01-06 18627440012014 Shpenzime per mirembajtjen e objekteve ndertimore 2744001 Fature 01/006751dt 29.12.2014 urdh-prok 07 dt 18.12.2014 KOMUNA VENDRESHE SKRAPAR