Treasury Transactions

Treasury Branch:

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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 LUIGJ NARKAJ All 1,500,700.00 17 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
    Dega e Thesarit M Madhe (3323) LUIGJ NARKAJ M.Madhe 44,000 2014-12-29 2014-12-29 12410100232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010023 Dega e Thesarit (shp.mirmb)fat.nr.12.serie 7105915 dt.26.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 5,800 2014-12-29 2014-12-29 14210130612014 Shpenzime per mirembajtjen e mjeteve te transportit 1013061-Drej.shend. (bl.fat.nr.11,ser.7105914 dt.26.12.2014
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 35,900 2014-12-17 2014-12-18 15710131012014 Shpenzime per mirembajtjen e mjeteve te transportit 1013101-Spitali (Bl.fature nr.9,ser.7105912 dt.15.12.2014
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 75,000 2014-12-10 2014-12-11 230221300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 2014) fature nr.00070898,,dt.10.12.2014)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 220,000 2014-12-04 2014-12-05 14210131012014 Shpenzime per mirembajtjen e mjeteve te transportit 1013101-Spitali (fature nr.5,8,dt.02.12.2014,ser.7105908,11)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 140,000 2014-12-04 2014-12-05 14110131012014 Pjese kembimi, goma dhe bateri 1013101-Spitali (fature nr.4-7,dt.02.12.2014,ser.7105906,10)
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 13,000 2014-12-02 2014-12-03 12010130612014 Sherbime te tjera 1013061-Drej.shend. (bl.fat.nr.5,ser.7105907 dt.16.11.2014
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 24,000 2014-11-13 2014-11-13 13410131012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013101-Spitali (fature nr.3,dt.03.11.2014,ser.7105905)
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 33,000 2014-11-13 2014-11-13 10910130612014 Shpenzime per mirembajtjen e mjeteve te transportit 1013061-Drej.shend. (blfat.ser.7105904 dt.12.11.2014,nr.2)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2014-11-07 2014-11-10 219221300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 2014) fature nr.0007087,dt.03.11.2014)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2014-10-13 2014-10-14 18421300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 ) fature nr.0007086
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 75,000 2014-09-05 2014-09-08 16621300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 ) fature nr.0007085
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 110,000 2014-09-04 2014-09-04 7210130612014 Shpenzime per mirembajtjen e mjeteve te transportit Drej.shend. (shp.mirmbajtje mj.tr.)fat.nr.7105902 dt.25.08.2014
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2014-07-14 2014-07-15 12821300012014 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti)fature nr.ser.0007083 dt.02.07.2014
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 280,000 2014-07-11 2014-07-14 7210131012014 Pjese kembimi, goma dhe bateri 1013101 Spitali ( likuj.fature nr.ser.7105955/56/57/58-dt.30.06.2014-pjese kembimi)
    Komuna Kastrat (3323) LUIGJ NARKAJ M.Madhe 295,000 2014-07-01 2014-07-01 13626270012014 Pjese kembimi, goma dhe bateri 2627001 Komuna Kastrat (bl.pjese kembimi )fature nr.ser.7105954 dt.13.06.2014
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2014-06-09 2014-06-10 9221300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 2014) fature nr.00070820
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