Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 90,144 2018-12-24 2018-12-26 15910100322018 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Fature 61/10876312 dt.07.12.2018; Kerkese dt 03.12.2018 e miratuar U-Blerje 7306"Mirembajtje objekte ndertimore"Blerje nen 100 mije leke Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 38,270 2018-12-24 2018-12-26 15810100322018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature 59/002383;60/002384 dt.04.12.2018; Kerkese dt 27.11.2018 e miratuar U-Blerje 7305"Mirembajtje rrjeti elektrik"Blerje nen 100 mije leke Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 95,020 2018-12-12 2018-12-13 109221390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 30 seri 5595548 dt 11.12.2018;Urdher Blerje 7299 Urdher ngritje komisioni per marrjen ne dorezim te punimeve nr.36 dt 11.12.2018 "Shpenz.mirembajtje shkolla e fshatit Corrotat"PVMDP dt.12.12.2018 Nr.3724/1Prot Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 91,750 2018-12-12 2018-12-13 109121390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 27 seri 5595527 dt 10.12.2018;Urdher Blerje 7298 Urdher ngritje komisioni per marrjen ne dorezim te punimeve nr.35 dt 10.12.2018 "Shpenz.mirembajtje fusha e futbollit"PVMDP dt.11.12.2018 Nr.3716/1Prot Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,225 2018-11-06 2018-11-07 98021390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 38 seri 5595543 dt 26.10.2018;Urdher Blerje 7260 Urdher ngritje komisioni per marrjen ne dorezim te punimeve nr.27 dt 15.10.2018 "Shpenz.mirembajtje Ura e Blezenckes & Malindit"PVMDP dt.24.10.2018 Nr.2999/1ProtBashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 83,827 2018-07-19 2018-07-20 66021390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 31 seri 5595531 dt 02.07.2018;Urdher Blerje 7166 Urdher nr.08 dt 04.07.2018 "Shpenz.mirembajtje objekte ndertimore" Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 80,000 2018-07-19 2018-07-20 12121390082018 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Fature nr.25 seri 5595525 dt.12.07.2018;U-Blerje nr.7163 "Shpenzime te tjera mat.dhe sherb.operative"U-Prokurim nr.09 dt.28.03.2018 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,050 2018-07-19 2018-07-20 65921390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 30 seri 5595530 dt 02.07.2018;Urdher Blerje 7167 Urdher nr.07 dt 04.07.2018 "Shpenz.mirembajtje objekte ndertimore" Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 97,950 2018-06-19 2018-06-20 55321390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 46 seri 11637046 dt 05.06.2018;Urdher Blerje 7113 Urdher prokurim nr.37 dt 23.05.2018 "Shpenz.mirembajtje objekte ndertimore" Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 259,807 2018-05-21 2018-05-22 8721390082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.45 seri 11637045 dt.18.05.2018;U-Blerje nr.7079 "Shpenzime per mirembajtjen e rrugeve"U-Prokurim nr.12 dt.18.05.2018 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 185,509 2018-03-27 2018-03-29 31321390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Emergjence civile Fature 29 seri 11637029 dt 11.03.2018; P-Verbal marrje ne dorezim dt.15.03.2018 Urdh 162 dt 28.12.2017,Urdh 29 dt 06.02.2018Konf prefekt.485-1dt 26.02.2018 Shtepia e Besnik Cela demtuar nga zjarri Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 78,558 2018-03-23 2018-03-26 31121390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 39 seri 11637039 dt 08.03.2018;Urdher Blerje 6992 P-Verbal marrje ne dorezim dt.13.03.2018"Mirembajtje tubacioni te ujrave te zeza shkolla e mesme"Ramiz Aranitasi" Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 377,445 2018-02-26 2018-02-27 21721390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 28 seri 11637028 dt 26.01.2018 Urdher Blerje 6971 Pr verbal emergjence dt 30.11.2017 Rikonstruksion i shkolles Barc njesia administrative Barc Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,800 2018-02-19 2018-02-20 21121390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 24 seri 11637024 dt 23.01.2018;Urdher Blerje 6961 Urdher prokurim nr.141 dt 27.12.2017 "Furnizime me mat.zyre e te pergjithshme" Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,136 2018-02-05 2018-02-06 13621390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 17 seri 11637017 dt 11.12.2017;Urdher Blerje 6936 Urdher prokurim nr.133 dt 05.12.2017 "Mirembajtje zyrat e Bashkise" Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,076 2018-02-05 2018-02-06 13521390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 15 seri 11637005 dt 08.11.2017;Urdher Blerje 6935 Urdher prokurim nr.124 dt 25.10.2017 "Mirembajtje shkolla Nishove" Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 34,130 2017-12-27 2017-12-29 17110100322017 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Fature 25 seri 11637025 dt 26.12.2017, Ur blerje 6906;U-prokurim nr.11 dt.22.12.2017"Mirembajtje zyre"Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 32,950 2017-12-27 2017-12-29 17010100322017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature 27 seri 11637027 dt 27.12.2017, Ur blerje 6905;U-prokurim nr.09 dt.11.12.2017"Mirembajtje rrjeti elektrik"Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,157 2017-12-27 2017-12-29 16910100322017 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 26 seri 11637026 dt 26.12.2017, Ur blerje 6905;U-prokurim nr.01 dt.08.01.2017"Sherbime pastrimi"Situacion perfundimtar Dega e Thesarit SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 510,000 2017-12-20 2017-12-26 18521390082017 Shpenz. per rritjen e AQT - te tjera ndertimore 2139008 Fature 20 seri 11637020 dt 14.12.2017 Urdher prok 24 dt 15.08..2017 Kontrate nr.10 dt.22.08.2017 U-blerje 6897 Sit.perfund.04.09.2017 PVM dt.05.09.2017"Ndertim shkalle e shesh pushimi Lagja 5 Shtatori" Nd-ja e Sherb Publike SKRAPAR