Treasury Transactions 2015-2018

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
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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 80,346,569.00 234 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 72,840 2015-03-26 2015-03-26 5121560012015 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fat nr 12 dat03.03.2015
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 779,748 2015-03-24 2015-03-25 2221380112015 Te tjera materiale dhe sherbime speciale SHP MATERIALE NGA SHERBIMET NR FAT 21 DT 21.03.2015
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 829,068 2015-03-18 2015-03-18 2121380112015 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRKE NGA SHERBIMET
    Sp. Sarande (3731) "NIKA" Sarande 284,697 2015-02-24 2015-02-25 6410130842015 Shpenzime per mirembajtjen e objekteve ndertimore SHP LYERJE AMBJENTESH NGA SPITALI
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 614,388 2015-02-17 2015-02-18 1221380112015 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NGA SHERBIMET
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 82,788 2015-02-17 2015-02-18 1021380022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE NDRYSHME NGA KULTURA
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 17,904 2015-02-11 2015-02-12 1321380072015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PRIZA NGROHESE NGA S.EKONOMIK LIK FAT NR 01. DT 20.01.2015
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 88,776 2014-12-31 2015-01-16 16721380072014 Sherbime te tjera SHP NGA S.EKONOMIK LIK FAT NR 194 DT 29.12.2014
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 50,832 2014-12-31 2015-01-16 16521380072014 Shpenzime per mirembajtjen e objekteve ndertimore XHAMA DHE PASQYRA NGA S.EKONOMIK
    Bashkia Sarande (3731) "NIKA" Sarande 35,856 2014-12-31 2015-01-16 66421380012014 Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 215,028 2014-12-31 2015-01-16 16621380072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAJISJE ELEKTRIKE DHE HIDRAULIKE NGA S.EKONOMIK FAT NR 196 DT 29.12.2014
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 10,000 2015-01-07 2015-01-16 21380072014 Shpenzime per aktivitete sociale per personelin LODRA PER FEMIJE NGA S.EKONOMIK LIK FAT NR 177 DT 01.12.2014
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 196,668 2014-12-30 2015-01-06 146/121380022014 Kancelari BAZE MATERIALE PER NOTIN NGA Q.KULTURORE
    Komuna Lukove (3731) "NIKA" Sarande 351,000 2014-12-30 2015-01-06 166.2730012014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga kom lukove