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

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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 MIRJAN NIÇO (L32002002V) All 70,528,477.00 122 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
    Shk.Profesion. Mekanike Lushnje (0922) Mirjan Niço (L32002002V) Lushnje 206,748 2024-11-13 2024-11-14 11310121462024 Sherbime te printimit dhe publikimit 1012146 Shk.Prof.Mekanike Lushnje per sa lik Bl.materiale per praktikat prof.dega TIK, fat.fisk.nr.43 dt.08.11.2024, FH nr.10 dt.08.11.2024, PV marrje dorezim nr.646/3 dt.08.11.2024,Njoftim fituesi dt.29.10.2024,ur.prok.nr.646 dt.22.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Mirjan Niço (L32002002V) Tirane 916,944 2024-11-12 2024-11-13 93010170512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 reparti 4001, 2024 materiale up 16.10.2024 ft of 16.10.2024 njfit 22.10.2024 ft 38 dt 2510.2024 fh 25.10.2024
    Drejtoria Vendore e Policise Berat (0202) Mirjan Niço (L32002002V) Berat 64,176 2024-09-30 2024-10-01 28910160232024 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise te tjera materiale speciale  bashkelidhur up nr.42 dt.16.09.2024,ftese per oferte dt.17.09.2024,ft.nr.36 dt.20.09.2024,fh nr.09 dt.20.09.2024,pv nr.01,02 dt 20.09.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Mirjan Niço (L32002002V) Elbasan 377,100 2024-05-08 2024-05-09 7521090272024 Shpenz. per rritjen e AQT - paisje kompjuteri 2109027 ASHP Urbane - Blerje paisje IT, UP nr 2 dt 13.02.2024. ftese per oferte 69/4 dt 13.02.2024. Nj fit 13.02.2024. Fat nr 12 fl hyrje nr 17 dt 06.03.2024, PVMD dt 69/99 dt 06.03.2024
    Shk.Profesion. Mekanike Lushnje (0922) Mirjan Niço (L32002002V) Lushnje 100,560 2024-05-07 2024-05-08 4810121462024 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per sherbimin e mirembajtjes se pajisjeve te zyres, fat.fisk.nr.22 dt.03.05.2024, situacion dt.03.05.2024, PV ofertave dt.25.04.2024, ur.prok.nr.314 dt.25.04.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Mirjan Niço (L32002002V) Korçe 218,772 2024-04-08 2024-04-09 9821220172024 Sherbime te tjera 2122017 N.SH.M.A.C. KORCE SHERBIM KOMPJUTERIT E FOTOKOPJES,,URDHER PROKURIMI.NR.48 DT.14.12.2023,FTESE OFERTE DT.15.12.2023,P.V.E FONDIT LIMIT DT.14.12.2023,NJOFTIM FIT.NGA A.P.P. DT.27.12.2023,FAT.NR.2/2024,DT.05.01.2024,
    Agjensia e Mjedisit dhe Pyjeve (3535) Mirjan Niço (L32002002V) Tirane 25,680 2024-02-27 2024-02-29 3610260602024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026060 Agjensia Komb e Mjedisit 2024, blerje Switch dhe kabell, up Nr.1 dt.24.01.2024 ft oferte Nr.764/1 dt.26.01.2024 njof fituesit dt.29.01.2024 pvmd Nr.765/7 dt.31.01.2024 ft Nr.9 dt.31.01.2024 fh Nr.1 dt.31.01.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Mirjan Niço (L32002002V) Tirane 118,500 2024-02-06 2024-02-07 1310102662024 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, Lik programi Bilanc, Urdher dt 10.01.2024, ft 8 dt 11.01.2024, akt md dt 11.01.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Mirjan Niço (L32002002V) Sarande 118,800 2023-06-16 2023-06-19 7010120172023 Shpenz. per rritjen e AQT - te tjera paisje zyre MOBILJE ZYRE FAT NR 5 DT 14.06.2023, UP 29 DT 12.06.2023, KONT 45 DT 14.06.2023, PV 14.06.2023, FLH 16 DT 14.06.2023 NGA Z BUTRINT
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) Mirjan Niço (L32002002V) Tirane 57,005 2023-01-17 2023-01-18 3510161362022 Kancelari 1016136 Q.K.Ekstr Dhunshem,602-blerje kancelarie, kerkese nr 320 dt 07.12.22, uprok nr 41 dt 09.12.22, ft of nr 320/2 dt 12.12.22, nj fit nr 320/10 dt 16.12.22, ft nr 64 dt 20.12.22, fh nr 26 dt 20.12.22, akt md nr 320/11 dt 20.12.22
    Zyra e administrimit dhe kordinimit Butrint (3731) Mirjan Niço (L32002002V) Sarande 119,880 2022-12-22 2022-12-23 14610120172022 Shpenz. per rritjen e AQT - orendi zyre lik fat 60 dt 12.12.2022, up 44 dt 05.12.2022, kontrate nr 71 dt 07.12.2022, flh 33 dt 12.12.2022, pvmd 12.12.2022 nga z butrinti
    Shërbimi Kombëtar i Urgjencës (3535) Mirjan Niço (L32002002V) Tirane 119,760 2022-12-21 2022-12-23 27610131192022 Te tjera materiale dhe sherbime speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602- blerje dekorime up nr 19 dt 12.12.2022 ft nr 62/2022 dt 12.12.2022 pv mar dorz dt 12.12.2022 fh nr 36 dt 12.12.2022
    Zyra e administrimit dhe kordinimit Butrint (3731) Mirjan Niço (L32002002V) Sarande 119,880 2022-12-22 2022-12-23 14710120172022 Shpenz. per rritjen e AQT - orendi zyre lik fat 61 dt 12.12.2022, up 46 dt 05.12.2022, kontrate nr 72 dt 07.12.2022, flh 32 dt 12.12.2022, pvmd 12.12.2022 nga z butrinti
    Shkolla Luigj Gurakuqi (3535) Mirjan Niço (L32002002V) Tirane 108,000 2022-12-19 2022-12-21 11821018142022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814,Shkolla Luigj Gurakuqi 602-lik blerje video-projktor up vlere vogel nr 216 dt 10.110.2022 ft 55 dt 14.11.2022 fh 25 dt 14.11.2022 pv 14.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) Mirjan Niço (L32002002V) Tirane 119,760 2022-12-15 2022-12-20 26910131192022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013119-Qendra Komb.Urgjences.Mjeksore.602- sherbim mirembajtje rip fotokopjo up nr 16 dt 23.11.2022 ft nr 56/2022 dt 23.11.2022 pv dt 23.11.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Mirjan Niço (L32002002V) Korçe 171,900 2022-12-06 2022-12-07 21510051422022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE MIREM RRJETI KOMPJUTERIK LIK FAT NR 57/2022 DT 24.11.22,UP NR 8 DT 19.10.22,PV FONDI LIMIT 19.10.22 NJ FIT 24.11.22 UB 45083
    Shkolla "Beqir Çela" Durres (0707) Mirjan Niço (L32002002V) Durres 466,164 2022-11-22 2022-11-23 12510102442022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP23 DT 25.10.2022 MIREMBAJTJE E APARATEVE TE PAJISJEVE TEKNIKE LIK FAT NR 52/2022 DT 4.11.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Mirjan Niço (L32002002V) Tirane 255,768 2022-07-12 2022-07-15 17610051392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139-A.R.Ekstensionit Bujqesor, lik mat pastrimi,urdh prok nr 8 dt 20.06.2022,ftese oferte 20.06.2022,njoft fit 23.06.2022,fat 26 dt 27.6.2022,flh hyr nr 6 dt 27.06.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Mirjan Niço (L32002002V) Tirane 42,000 2022-07-08 2022-07-12 10010102792022 Shpenzime per pritje e percjellje 1010279, Dr ,P, Akreditimit bl mater dhe sherb ub 16 dt 9.5.2022 ft 30/82022 dt 1.7.2022
    Shërbimi Kombëtar i Urgjencës (3535) Mirjan Niço (L32002002V) Tirane 102,180 2022-07-06 2022-07-07 14810131192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim mirembajtje mk nr 264/6 dt 06.07.2021 njof fit nr 264/5 dt 28.06.2022 kont nr 483/2 dt 28.06.2022 ft nr 31/2022 dt 04.07.2022