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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBAN PASHAJ All 1,032,000.00 7 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 Divjake (0922) ARBAN PASHAJ Lushnje 29,250 2018-08-10 2018-08-14 55921470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanci per pajisjet sipas pc.vb.te marrjes perfundim. ne dorezim dt20.07.2018,pc.vb.marrjes perkohsh. ne dorezim dt.05.09.2016,per faturen nr.7155021 dt.05.09.2016,fh.nr.82 dt.05.09.2016,fl.garancie dt.01.09.'16
    Bashkia Divjake (0922) ARBAN PASHAJ Lushnje 270,750 2017-03-20 2017-03-27 12221470012017 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Divjake 2147001 per likujd.blerje pajisje zyre sipas fat. nr.7155021 dt.05.09.2016, u.prok.nr.249 dt.11.08.2016
    Bashkia Divjake (0922) ARBAN PASHAJ Lushnje 285,000 2016-11-21 2016-11-30 63521470012016 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Divjake 2147001 bl.pajije:kompj.,printera,skaner sipas u.prok.nr.249 dt.11.08.2016,fat.srerial nr.7155021 dt.05.09.20165,fh nr.82 dt.05.09.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) ARBAN PASHAJ Tirane 370,000 2016-11-14 2016-11-15 88410170512016 Pajisje, materiale dhe sherbime ushtarake Reparti 4001 Materiale nderlidhje up 6953/2 dt 11.10.16, ft.of 11.10.16, nj.fit 17.10.16, ft 6 dt 17.10.16 seri 7155023, fh 10 dt 17.10.16
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARBAN PASHAJ Lushnje 22,000 2015-12-28 2015-12-29 10521470032015 Shpenzime per mirembajtjen e paisjeve te zyrave ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.SHERBIM MMB.KOMPJUTERA,PAJISJE ZYRE SIPAS FAT NR.SERIAL 7155020
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 38,000 2015-12-21 2015-12-22 61210130222015 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LUSHNJE 1013022 SA XH.PER LIK.TE ARBAN PASHAJ LIK.DET.PRAP AKORDUAR FOND NGA KDP ME SHKRESE TE DPB NR.14774 DT.25.11.2015
    Komuna Bubullime (0922) ARBAN PASHAJ Lushnje 17,000 2015-03-03 2015-03-12 3026070012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. shpenzime per mirembajtjen e pajisjeve te zyrave fat.nr.01 dt.05.12.2014 seria 7155017,ur.prok.nr.73 dt.01.12.2014
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