Treasury Transactions 2019-2024

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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  • 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 96,473,575.00 200 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
    Bashkia Konispol (3731) "NIKA" Sarande 393,308 2019-05-27 2019-05-28 17521560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.29 dt.25.04.2019 nga bashkia konispol
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 359,000 2019-05-15 2019-05-16 48,21380112019 Te tjera materiale dhe sherbime speciale lik nga nd e sherb sr fat nr 170 dat 29.04.2019 u-prok nr 38 dat 10.04.2019
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 660,000 2019-05-13 2019-05-14 4321380112019 Te tjera materiale dhe sherbime speciale bl materiale lik nga sherbimet sr fat nr 142 dat 22.04.2019 fl hyrja nr 38 dat 22.04.2019,
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 741,600 2019-05-13 2019-05-14 4121380112019 Te tjera materiale dhe sherbime speciale bl materiale elektrike, lik nga sherbimet sr fat nr 39 dat 24.04.2019 fl hyrja nr 185 dat 24.04.2019
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 312,000 2019-05-13 2019-05-14 4821380112019 Te tjera materiale dhe sherbime speciale bl materiale lik nga sherbimet sr fat nr 170 dat 18.04.2019 fl hyrja nr dat 18.04.2019,proces-verbali i marrjes ne dorzim dat 18.04.2019
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 741,600 2019-05-13 2019-05-14 4521380112019 Te tjera materiale dhe sherbime speciale bl vegla per gjelberim, lik nga sherbimet sr fat nr 166 dat 22.04.2019 fl hyrja nr 3 dat 22.04.2019
    Universiteti i Tiranes Filiali Sarande (3731) "NIKA" Sarande 57,318 2019-05-08 2019-05-09 6410111562019 Te tjera materiale dhe sherbime speciale LIK NGA UNIVERSITETI FILIALI SR FAT NR 31 DAT 19.04.2019 U PROK NR 1 DAT 19.04.2019 FL HYRJA NR 1DAT 19.04.2019
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 826,800 2019-04-30 2019-05-08 3321380112019 Te tjera materiale dhe sherbime speciale lik nga sherbimet sr fat nr 37 dat 14.04.2019,fl hyrja nr 13 dat 14.04.2019 u prok nr 10 dat 25.03.2019
    Paraburgimi Sarande (3731) "NIKA" Sarande 42,210 2019-04-17 2019-04-18 4710140562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM FAT NR.21 DT.18.03.2019.UP NR7037,7009 DT.06.03.2019 , 11.03.2019 NGA PARABURGIMI
    Bashkia Sarande (3731) "NIKA" Sarande 117,600 2019-04-17 2019-04-18 20221380012019 Te tjera materiale dhe sherbime speciale LIK NGA BASHKIA SR FAT NR 31 DAT 30.04.2018 PROC-VERBAL EMERGJENCE DAT 02.05.2018 FL HYRJA NR 14 DAT 03.05.2018
    Paraburgimi Sarande (3731) "NIKA" Sarande 46,200 2019-04-17 2019-04-18 4810140562019 Shpenzime per mirembajtjen e objekteve ndertimore LIKUJDIM FAT NR.20 DT.18.03.2019.UP NR7042,7017 DT.07.03.2019 , 12.03.2019 NGA PARABURGIMI
    Paraburgimi Sarande (3731) "NIKA" Sarande 74,796 2019-04-17 2019-04-18 4910140562019 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.161 DT.13.03.2019.UP NR7036,7010 DT.06.03.2019 , 11.03.2019 NGA PARABURGIMI
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 801,600 2019-04-10 2019-04-11 2921380112019 Te tjera materiale dhe sherbime speciale LIK NGA SHERBIMET SR FAT NR 22 DAT 26.03.2019,U PROK NR 6 DAT 04.03.2019 FL HYRJA NR 9 DAT 26.03.2019
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 766,680 2019-04-04 2019-04-05 2821380112019 Te tjera materiale dhe sherbime speciale lik nga nd e sherbimeve sr fat nr 23 dat 27.03.2019 u prok nr 3 dat 1.02.2019p verbali dat 27.03.2019
    Bashkia Delvine (3704) "NIKA" Delvine 282,240 2019-04-04 2019-04-05 15321040012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik faturen nr 15 data 05.03.2018 UP nr 6 data 20.02.2018 materiale bashkia Delvine
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 741,360 2019-03-11 2019-03-13 1821380112019 Te tjera materiale dhe sherbime speciale lik nga sherbimet sr fat nr 12 dat 14.02.2019 fl hyrja 4 dat 14.02.2019 u prok nr 2 dat 1.02.2019
    Bashkia Konispol (3731) "NIKA" Sarande 960,000 2019-03-06 2019-03-07 8921560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.143 dt.20.11.2018 nga bashkia konispol
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 695,760 2019-02-19 2019-02-20 1421380112019 Te tjera materiale dhe sherbime speciale LIK NGA SHERBIMET SR FAT NR 6 DAT 4.02.2019 FL HYRJA NR 4 DAT 4.02.2019 U PROK NR 1 DAT 21.01.2019
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 667,800 2019-02-08 2019-02-14 721380012019 Te tjera materiale dhe sherbime speciale lik nga sherbimet sr fat nr 167 dat 28.11.2018 fl hyrja nr 40 dat 28.11.2018 urdher prok nr 35 dat 2.11.2018
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 774,000 2019-01-24 2019-01-25 621380112019 Te tjera materiale dhe sherbime speciale lik nga sherbimet sr fat nr 135 dat 29.10.2018fl hyrja nr 35 dat 29.10.2018 u prok nr 32 dat 1.10.2018