Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PANDELI NASI All 4,835,994.00 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 56,000 2023-12-21 2023-12-22 8910100322023 Sherbime te tjera 1010032 Sherbime te tjera rrjeti KUZ Kerkesa nr 09 dt 20 11 2023 Fature nr 12 dt 19 12 2023 Situacion dt 15 12 2023 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 59,500 2023-12-21 2023-12-22 9010100322023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Furnizime dhe materiale te tjera zyre Bojra printeri fotokopjusi Fature nr 11 dt 19 12 2023 Flet hyrje nr 04 dt 19 12 2023 Kerkesa 07 dt 20 11 2023 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 64,660 2023-12-02 2023-12-04 8110100322023 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Mirembajtje Riparim Zyra etj Fatur elektronike nr 09 dt 01 12 2023 Kerkesa NJP nr 06 dt 20 11 2023 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 57,250 2023-12-02 2023-12-04 8010100322023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Shpenzime mirembajtje rrjeti elektrik Fatur elektronike nr 10 dt 01 12 2023 Situacion Punimesh dt 30 11 2023 Kerkesa NJP nr 12 dt 20 11 2023 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 21,000 2023-03-30 2023-03-31 2110100322023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Shpenzime mirmbajtje rrjeti elektrik Fature nr 05 dt 30 03 2023 Kerkesa nr 2 dt 24 03 2023 Preventiv sherbimesh dt 24 03 2023 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 23,000 2023-03-30 2023-03-31 2010100322023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Materiale per pastrim dizifektim fature nr 04 dt 30 03 2023 flet hyrje nr 01 dt 30 03 2023 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 41,150 2022-12-27 2022-12-28 8910100322022 Kancelari 1010032 Blerje materiale zyre dhe Kancelari Fatura nr.24 dt.27.12.2022/ Kerkese berje nr 05/1 dt 06.12.2022 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 48,275 2022-12-27 2022-12-28 9010100322022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010032 Mirembajtje e invetarit ekonomik Fatura nr.23 dt.27.12.2022/ Kerkese berje nr 05/1 dt 06.12.2022 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 39,110 2022-12-27 2022-12-28 9110100322022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Mirembajtje Kondicionere printer fotokopje Fatura nr.22 dt.27.12.2022/ Kerkese blerje nr 07/1 dt 06.12.2022 preventiv punimesh dt 22-23.12.2022 Dega e Thesarit Skrapar
    Sp. Skrapar (0232) PANDELI NASI Skrapar 295,000 2022-12-21 2022-12-22 17510130852022 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature nr 21/2022 dt 06.12.2022 Urdher prok nr 17 dt 14.10.2022 Mirembajtje e objekteve ndertimore izolim pjesor i tareces Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) PANDELI NASI Skrapar 275,000 2022-11-10 2022-11-11 13210130852022 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature nr 9/2022 dt 04.11.2022 U,P nr 14 dt 28.09.2022 Riparime dhe lyerje te ambjenteve ,Hidrosanitare viti 2022 CN/24639/10052022 Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) PANDELI NASI Skrapar 99,635 2022-11-10 2022-11-11 13310130852022 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature nr 10/2022 dt 04.11.2022 U,blerje pa prokurim 07 dt 14.10.2022 Riparim te murit te jashtem te maternitetit dhe lyerje me boje hidroplastike Drejtoria e Sherbimit Spitalor Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 56,500 2022-11-01 2022-11-02 7410100322022 Kancelari 1010032 Blerje materiale zyre dhe Kancelari Fatura nr.07 dt.28.10.2022/FHyrje nr.04 dt.01.11.2022 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 23,100 2022-10-07 2022-10-10 6710100322022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Blerje materiale pastrimi dhe dizinfektimi Fatura nr.04 dt.03.10.2022/FHyrje nr.03 dt.03.10.2022 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 42,000 2022-10-07 2022-10-10 6610100322022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Blerje boje printeri Fatura nr.02 dt.03.10.2022/FHyrje nr.02 dt.03.10.2022 Dega e Thesarit Skrapar
    Sp. Skrapar (0232) PANDELI NASI Skrapar 379,000 2021-07-21 2021-07-27 8910130852021 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 U-Blerje nr.8035 Fature elek. nr.17/2021 dt.06.07.2021 U-Prok.nr.10 dt.19.05.2021 PVMD dt.06.07.2021"Mirembajtje,riparime,hidroizolime"CN/26286/05192021 Drejt e Sherb.Spit.SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 40,000 2021-04-23 2021-04-26 3110100322021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Fature elektronike nr.11/2021 dt.23.04.2021Flete-hyrje nr.02 dt.23.04.2021 Kerkese nr.2 dt.09.04.2021 Blerje nen 100 mije leke"Materiale zyre e te pergjithshme"Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 25,600 2021-04-02 2021-04-06 2810100322021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Fature elektronike nr.780 dt.30.03.2021 Kerkese dt.26.03.2021 Blerje nen 100 mije leke"Materiale pastrimi dhe dezinfektimi"Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 50,000 2020-12-29 2020-12-30 99321390012020 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.77 seri 19477 dt.28.12.2020 Flete-hyrje nr.66 dt.28.12.2020 Regjistri Prokurimeve 2020 elementi nr.68"Blerje tymi per vijezimin e fushe se sportit 2020-2021"Bashkia Skrapar
    Sp. Skrapar (0232) PANDELI NASI Skrapar 349,000 2020-11-17 2020-11-18 22710130852020 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature nr.54 seri 19454;55 seri 19455 dt.06.11.2020 U-Prok.nr.14 dt.16.09.2020 Njoftim fituesi CN/17363/09162020 Preventiv dt.22.09.2020 Akt marrje ne dorezim dt.06.11.20(nga te ardhurat)"Mirembajtje objekti" D.e Sherb.Spit.SKRAPAR