Treasury Transactions 2019-2024

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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
  • 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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  • 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 8,738,162.00 46 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 Kujdesit Paresor Fier (0909) DONIKA GJIKA (L12510412N) Fier 119,160 2022-12-27 2022-12-27 27410130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSh Fier 1013007 materiale up.14.12.2022 pvo.14.12.2022 fat.36/2022 fh.89 pvmd
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 90,000 2022-12-22 2022-12-23 53710160272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KURORA DREJTORI VENDORE E POLICIS FIER FAT 37/2022 DT 21/12/2022
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2022-12-21 2022-12-22 27510160642022 Te tjera materiale dhe sherbime speciale KURORA ME LULE PER PREFEKTUREN FIER FAT 32/2022 DT 02/12/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) DONIKA GJIKA (L12510412N) Fier 400,125 2022-12-15 2022-12-16 14621110272022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.24.01.2022 fo.24.01.2022 vp.09.02.2022 kontr. fat.35 fh.61 pvmd
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 148,320 2022-12-13 2022-12-14 62021310012022. Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, buqeta me lule,Up nr 7 dt 04.05.22, Pvo dt 05.05.22,ftes of dt 05.05.22,Pv shortit dt 17.05.22,Njoftim dt 17.05.22,Kontrate nr 2390/1 dt 20.05.22, fatur nr 34 dt 09.12.22,hyrje 24 dt 09.12.22,Pv dorzim 09.12.22
    Dega e Kujdesit Paresor Fier (0909) DONIKA GJIKA (L12510412N) Fier 119,400 2022-10-28 2022-10-31 23310130072022 Shpenzime per te tjera materiale dhe sherbime operative Te tjera materiale promocionale(Tetori Roz) fatura nr.29/2022 date 25.10.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) DONIKA GJIKA (L12510412N) Fier 175,191 2022-10-21 2022-10-24 11821110272022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 kurora me lule up.24.01.2022 fo.24.01.2022 vp.09.02.2022kontr. fat.22/2022 fh.51pvmd
    Shtepia e te moshuarve Fier (0909) DONIKA GJIKA (L12510412N) Fier 119,000 2022-10-11 2022-10-12 15721110202022 Sherbime te pastrimit dhe gjelberimit Shtepia e te Moshuarve 2111020 mirembajtje up.19.09.2022 fat.16/2022 fh.10 pvmd.
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 197,280 2022-07-26 2022-07-27 38921310012022. Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, buqeta me lule,Up nr 7 dt 04.05.22, Pvo dt 05.05.22,ftes of dt 05.05.22,Pv shortit dt 17.05.22,Njoftim dt 17.05.22,Kontrate nr 2390/1 dt 20.05.22, fatur nr 15 dt 18.07.22,hyrje 15 dt18.7.22,Pv dorzim 18.7.22
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) DONIKA GJIKA (L12510412N) Fier 225,086 2022-06-23 2022-06-24 6621110272022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 kurora dhe buqeta me lule up.24.01.2022 fo.24.01.2022 vp.09.02.2022 kontr. fat.10 fh.36 pvmd
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 72,000 2022-05-18 2022-05-19 22010160272022 Sherbime te tjera Dr Vendore e Policise Fier 1016027 up nr 9 dt 18.4.2022,pv dt 18.4.2022,fd nr 8/2022
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 18,000 2022-05-12 2022-05-13 9610160642022 Te tjera materiale dhe sherbime speciale SHERBIME PREFEKTURA FIER FAT 6/2022 DT 09/05/2022
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 48,000 2022-04-27 2022-04-28 18210160272022 Sherbime te tjera Dr.Vendore e Policise Fier 1016027 up nr 2 dt 12.1.2022,pv dt 12.1.2022,fd 4/2022
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 140,250 2022-03-29 2022-03-30 12921310012022 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, buqeta me lule, preventiv llog kost 30.04.21,up 4 dt 30.04.21, fo 04.05.21, njfit 07.05.21, fat 7 fh 30 dt
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 57,750 2022-03-29 2022-03-30 13021310012022 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, buqeta me lule, preventiv llog kost 30.04.21,up 4 dt 30.04.21, fo 04.05.21, njfit 07.05.21, fat 25/2021. fh 42/1 dt 28.12.2021
    Bashkia Fier (0909) DONIKA GJIKA (L12510412N) Fier 480,000 2022-01-14 2022-01-17 2421110012022 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI BASHKIA FIER FAT 23/2021 DT 24/12/2021
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 65,988 2022-01-05 2022-01-06 16921110082021 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 2 dt 16.2.2021,fo dt 17.2.2021,klp 12.2.2021,fd nr 26,amd dt 30.12.2021,fh nr 61 dt 30.12.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) DONIKA GJIKA (L12510412N) Fier 3,240,000 2021-12-28 2021-12-29 17721110062021 Te tjera materiale dhe sherbime speciale DEKOR PER ND E SHERBIMEVE PUBLIKE FIER FAT 22/2021 DT 23/12/2021
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 7,200 2021-12-23 2021-12-24 59821120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 lule up.13.11.2021 pv.fat.12/2021fh.149 pvmd
    Qendra Ekonomike Kultures (0909) DONIKA GJIKA (L12510412N) Fier 120,000 2021-12-22 2021-12-23 17421110042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DAK 2111004,lule, pcv tregu 09.11.21, pcv fondi 09.11.21, fat 15/2021, pcv malli dorez, 12.11.21, fh 12 dt 12.11.21, ud 22.12.21