Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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 DONIKA GJIKA (L12510412N) All 855,344.00 19 All => 2015-01-01 => 2015-12-31

    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
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 9,800 2015-12-28 2015-12-28 30410160642015 Te tjera materiale dhe sherbime speciale KURORA LULESH PER PREFEKTIN FIER
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 154,300 2015-12-22 2015-12-22 17121110082015 Shpenzime per terheqjen e limitit te arkes Nd Pastrimit Fier 2111008 likujdim fature
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) DONIKA GJIKA (L12510412N) Fier 49,950 2015-12-15 2015-12-15 6610141052015 Sherbime te pastrimit dhe gjelberimit IEVP (Burgu) Fier 1014105 likujdim fature
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 22,394 2015-12-11 2015-12-14 84021120012015 Shpenzime per te tjera materiale dhe sherbime operative BUQETA PER BASHKIN PATOS
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 1,000 2015-12-11 2015-12-14 8402112001201 Te tjera materiale dhe sherbime speciale BUQETA PER BASHKIN PATOS
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 5,000 2015-12-07 2015-12-09 59210160272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr Policise Fier 1016027 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 60,400 2015-11-26 2015-11-27 15521110082015 Shpenzime per terheqjen e limitit te arkes Nd Pastrimit Fier 2111008 likujdim fature
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 48,000 2015-11-25 2015-11-26 44521310012015 Te tjera materiale dhe sherbime speciale PAGESE PER DONIKA GJIKA(L12510412N) NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 78,000 2015-11-25 2015-11-26 44621310012015 Te tjera materiale dhe sherbime speciale PAGESE PER DONIKA GJIKA(L12510412N) NGA BASHKIA MALLAKASTER
    Qarku Fier (0909) DONIKA GJIKA (L12510412N) Fier 34,000 2015-11-09 2015-11-09 21020490012015 Shpenzime per aktivitete sociale per personelin Qarku Fier 2049001 likujdim fature
    Qarku Fier (0909) DONIKA GJIKA (L12510412N) Fier 19,400 2015-08-27 2015-08-27 14120490012015 Shpenzime per aktivitete sociale per personelin Qarku Fier 2049001 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 22,500 2015-08-25 2015-08-25 35210160272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA PER DREJT E POLICISE QARKUT FIER
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 121,600 2015-06-25 2015-06-26 9521110082015 Shpenzime per terheqjen e limitit te arkes Ndermarja e pastrimit 2111008 likujdim fature
    Zyra e Punes Fier (0909) DONIKA GJIKA (L12510412N) Fier 8,800 2015-06-19 2015-06-19 34910250092015 Sherbime te tjera 1025009 Zyra e punes likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 119,800 2015-05-21 2015-05-22 6921110082015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 27,500 2015-05-20 2015-05-21 16510160272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr Policise Fier 1016027 likujdim fature
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 21,500 2015-05-14 2015-05-14 26621120012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 29,400 2015-04-27 2015-04-28 24121120012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature
    Komuna Topoje (0909) DONIKA GJIKA (L12510412N) Fier 22,000 2015-03-10 2015-03-11 6324130012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Topoje Fier 2413001 te prapambetura likujdim fature
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