Treasury Transactions

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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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  • Supplier 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 5,438,273.00 41 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 Skrapar (0232) PANDELI NASI Skrapar 59,000 2014-12-30 2014-12-31 14810100322014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010032 FATURE 02/006752 dt 26.12.2014 urdh-prok nr 13 dt 10.12.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 25,000 2014-12-30 2014-12-31 15110100322014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 FATURE 07/006761 dt 29.12.2014 urdh-prok nr 15 dt 22.12.2014 Dega e Thesarit SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 9,000 2014-12-29 2014-12-30 22421390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.45/7006755;dt 26.12.2014 ur-prok nr 20 dt 25.12.2014 pr-verbal dt 26.12.2014
    Komuna Qender (0232) PANDELI NASI Skrapar 240,000 2014-12-26 2014-12-30 24527400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2740001 FATURE 39/ 7612888dt 22.12.2014 ur-prok 17 dt 09.12.2014 Komuna Qender Skrapar
    Komuna Potom (0232) PANDELI NASI Skrapar 48,500 2014-12-29 2014-12-30 21827410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2741001 FATURE 8/7612876 DT 24.12.2014,URDH-PROK 77 DT 12.12.2014 Komuna Potom SKRAPAR
    Komuna Qender (0232) PANDELI NASI Skrapar 199,000 2014-12-26 2014-12-30 24427400012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2740001 FATURE 40/ 7612878dt 22.12.2014 ur-prok 19 dt 10.12.2014 Komuna Qender Skrapar
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 298,190 2014-12-24 2014-12-26 22221390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.35/7612879;dt 17.12.2014 pr-verbal form 04
    Bashkia Corovode (0232) PANDELI NASI Skrapar 9,900 2014-12-24 2014-12-26 49321390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.52/7612851,dt 24.12.2014 Ur-Prok 61 dt 24.12.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 23,000 2014-12-19 2014-12-23 46321390012014 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Skrapar;Bashkia Çorovode; Fature nr.31/7612874,dt 11.12.2014 urdh-prok 56 dt 02.12.2014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 39,950 2014-12-16 2014-12-17 22021390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Nd.Sherbimeve Publike;Fature nr.30/7612873 dt 12.12.2014;U-Prok.nr.18
    Sp. Skrapar (0232) PANDELI NASI Skrapar 39,000 2014-12-12 2014-12-15 28410130852014 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 FATYRE nr 29/7612872 Dt 10.12.2014,ur-prok 23 SPITALI SKRAPAR
    Sp. Skrapar (0232) PANDELI NASI Skrapar 360,000 2014-12-12 2014-12-15 28310130852014 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 FATYRE nr 09,10,10-1/7612858,7612861,7612862 Dt 14.11.2014,ur-prok 17 SPITALI SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 5,000 2014-12-04 2014-12-05 42421390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.1/7612852,dt 19.11.2014 Ur-Prok 50 dt 27.10.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 8,000 2014-12-04 2014-12-05 41921390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.38/7137351,dt 19.11.2014 Ur-Prok 50 dt 27.10.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 9,500 2014-12-04 2014-12-05 42321390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.13/7137364,dt 27.11.2014 Ur-Prok 53 dt 27.10.2014
    Komuna Qender (0232) PANDELI NASI Skrapar 280,000 2014-12-03 2014-12-03 20827400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2740001 FATURE 27/ dt 24.11.2014 ur-prok 15 dt 29.10.2014 Komuna Qender Skrapar
    Komuna Potom (0232) PANDELI NASI Skrapar 33,150 2014-12-01 2014-12-02 18627410012014 Kancelari 2741001 FATURE 12/7612863 DT 24.11.2014,URDH-PROK 17 DT 08.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) PANDELI NASI Skrapar 356,000 2014-12-01 2014-12-02 18827410012014 Shpenz. per rritjen e AQT - ndertesa administrative 2741001 RIK ZYRAT FATURE 14/7612867 DT 01.12.2014,URDH-PROK 22 DT 11.11.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) PANDELI NASI Skrapar 22,000 2014-12-01 2014-12-02 18727410012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2741001 FATURE 13/7612864 DT 25.11.2014 UR-PROK 20 DT 08.10.2014 Komuna Potom SKRAPAR
    Komuna Leshnje (0232) PANDELI NASI Skrapar 90,000 2014-11-14 2014-11-17 16127420012014 Shpenzime per mirembajtjen e objekteve ndertimore 2742001 Skrapar;Komuna Leshnje;Fature nr.17dt 14.10.2014 ur-prok 12 dt 12.09.2014