Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 "NIKA" All 8,165,111.00 71 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
    Komuna Ksamil (3731) "NIKA" Sarande 76,800 2014-12-30 2014-12-31 17127360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik i prapambetur nga ksamili
    Komuna Ksamil (3731) "NIKA" Sarande 362,554 2014-12-30 2014-12-31 17227360012014 Te tjera materiale dhe sherbime speciale lik fat nr 189 dat 21.12.2014
    Komuna Lukove (3731) "NIKA" Sarande 117,504 2014-12-29 2014-12-30 167.27300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga lukova fat nr 48 dat 15.12.2014
    Zyra e Punes Sarande (3731) "NIKA" Sarande 61,512 2014-12-29 2014-12-30 21210250312014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP NGA Z PUNES
    Komuna Aliko (3731) "NIKA" Sarande 57,396 2014-12-29 2014-12-30 20127370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likm fat nr 26 dat 25.11.2014
    Qendra polivalente Sarande (3731) "NIKA" Sarande 105,540 2014-12-24 2014-12-26 20021380092014 Sherbime te tjera SHP PER RIPARIME HIDROSANITARE NGA POLIVALENTE
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 22,200 2014-12-24 2014-12-26 15721380072014 Shpenzime per aktivitete sociale per personelin LIBRA JASHTESHKOLLOR NGA POLIVALENTE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "NIKA" Sarande 38,352 2014-12-22 2014-12-23 20110161082014 Te tjera materiale dhe sherbime speciale MATERIALE NGA KUFIRI
    Bashkia Sarande (3731) "NIKA" Sarande 205,908 2014-12-22 2014-12-23 59921380012014 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 446,000 2014-12-19 2014-12-23 15821380072014 Shpenzime per aktivitete sociale per personelin Lodra per femije
    Dogana Sarande (3731) "NIKA" Sarande 113,388 2014-12-22 2014-12-23 18510100912014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP NGA DOGANA
    Komisariati i Policise Sarande (3731) "NIKA" Sarande 49,092 2014-12-15 2014-12-16 21110160522014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP PER MIREMBAJTJEN E AParateve teknike te veglave te punes fat nr 141 dt 16.10.2014 nga rendi
    Zyra Arsimore Sarandë (3731) "NIKA" Sarande 46,308 2014-12-15 2014-12-16 27010111332014 Sherbime te tjera SHP NGA ZYRA ARSIMORE
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 10,000 2014-12-03 2014-12-03 13121380022014 Te tjera materiale dhe sherbime speciale SHP NGA KULTURA
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 47,052 2014-12-02 2014-12-03 15221380072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA S.EKONOMIK
    Bashkia Sarande (3731) "NIKA" Sarande 94,692 2014-12-02 2014-12-02 54821380012014 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia lik fat nr 137
    Bashkia Sarande (3731) "NIKA" Sarande 44,148 2014-12-02 2014-12-02 54721380012014 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia lik fat nr 137
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 47,976 2014-11-26 2014-11-27 11821380112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP NGA SHERBIMET
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 11,988 2014-11-25 2014-11-26 14210120172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga z butrint fat nr 158 dat 13.11.2014
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 45,396 2014-11-24 2014-11-24 14721380072014 Shpenzime per mirembajtjen e objekteve ndertimore pajisje hidrosanitare nga s.ekonomik