Treasury Transactions

Treasury Branch:

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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 MIRJAN NIÇO (L32002002V) All 8,505,056.00 66 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 Koplik (3323) MIRJAN NIÇO (L32002002V) M.Madhe 92,400 2014-12-01 2014-12-02 22021300012014,1 Shpenz. per rritjen e AQT - paisje kompjuteri 2130001-Bashkia(lik.fat.nr.69,ser.17513283,dt.21.11.2014)
    Bashkia Koplik (3323) MIRJAN NIÇO (L32002002V) M.Madhe 92,400 2014-11-26 2014-11-26 22021300012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2130001-Bashkia(lik.fat.nr.69,ser.17513283,dt.21.11.2014)
    Zyra Arsimore Kamez (3535) MIRJAN NIÇO (L32002002V) Tirane 222,000 2014-11-18 2014-11-18 22610111592014 Kancelari 602,ZYRA ARSIMORE KAMEZ ,rip ,up 14 d 4/11/14,kon 67 d 10/11/14,fat 60 d 10/11/14 s 17513274
    Komuna Libofsh (0909) MIRJAN NIÇO (L32002002V) Fier 68,040 2014-11-17 2014-11-17 25024110012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTER KOMUNA LIBOFSHE
    Bashkia Vlore (3737) MIRJAN NIÇO (L32002002V) Vlore 220,800 2014-11-11 2014-11-12 56421460012014 Te tjera materiale dhe sherbime speciale LLAMPA NDRICIMI BASHKIA 2146001 FAT 55 DT 03.11.2014
    Bashkia Tepelene (1134) MIRJAN NIÇO (L32002002V) Tepelene 50,040 2014-11-10 2014-11-10 364/21420012014 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 38/03.11.2014 BASHKI TEPELENE
    Komuna Ndroq (3535) MIRJAN NIÇO (L32002002V) Tirane 82,680 2014-11-07 2014-11-10 13028030012014 Te tjera materiale dhe sherbime speciale Komuna Ndroq Bl materiale per shkollat up 19 dt 28.10.2014 fo 28.10.2014 pv 29.10.2014 njoft fit 30.10.2014 fat 59 dt 31.10.2014 seri 17513273 fh 13 dt 31.10.2014
    N/Prefektura Sarande (3731) MIRJAN NIÇO (L32002002V) Sarande 65,040 2014-11-05 2014-11-06 17210160752014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAJISJE KOMPJUKTERIKE NGA NENPREFEKTURA
    Komuna Golem (3513) MIRJAN NIÇO (L32002002V) Kavaje 113,400 2014-11-04 2014-11-05 42724750012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA GOLEM LIKUJDIM FAT NR 50 DT 15.10.2014
    Universiteti Bujqesor (3535) MIRJAN NIÇO (L32002002V) Tirane 39,000 2014-10-27 2014-11-04 42510110412014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univer.Bujqesor SHP. MIREMBAJTJE UP 108 DT 19.09.2014 NJ. FIT. 22.09.2014 PV 23.09.2014 FAT 41DT 25.09.2014 SERI 17513255 FH 73 DT 25.09.2014
    Mini Bashkia 9 (3535) MIRJAN NIÇO (L32002002V) Tirane 11,500 2014-10-24 2014-10-31 13321011432014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 riparim paisje elektronike , upnr.6 dt.04.08.2014 ft. off. app 06.08.2014 pv. njof. fit. fat nr.48 seria 17513262 dt.09.10.2014 kont.nr.1619 dt.16.09.2014
    Komisariati i Policise Berat (0202) MIRJAN NIÇO (L32002002V) Berat 28,200 2014-10-24 2014-10-28 33010160232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Rendit 1016023,likujdim fature dt.19.09.2014
    N/Prefektura Sarande (3731) MIRJAN NIÇO (L32002002V) Sarande 164,400 2014-10-27 2014-10-28 15410160752014 Shpenz. per rritjen e AQT - paisje kompjuteri SHP PAJISJE KOMPJUTERIKE NGA NENPREFEKTURA
    Qend.Kombt.Inventariz.pasurive kulturore (3535) MIRJAN NIÇO (L32002002V) Tirane 27,000 2014-10-24 2014-10-24 9710120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, riparim kompjuteri,up nr 16 dt 26.09.14,fto dt 26.09.14,pv 07.10.14,fat nr 52 dt 15.10.14 sr 17513266
    Komuna Gradisht (0922) MIRJAN NIÇO (L32002002V) Lushnje 13,800 2014-10-22 2014-10-23 15326090012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim seri 17513263,Nr:49, dt:14.10.2014 per Blerje printeri
    Aparati Qendror i SHIKUT (3535) MIRJAN NIÇO (L32002002V) Tirane 21,360 2014-10-22 2014-10-23 56010180012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Bl materiale kompjuteri up 345/1 dt 09.10.2014 pv 13.10.2014 fat 17513267 dt 15.10.2014 fh 11 dt 15.10.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) MIRJAN NIÇO (L32002002V) Shkoder 44,400 2014-10-16 2014-10-22 16610100732014 Shpenzime per mirembajtjen e paisjeve te zyrave drej rajonale tatimore likuj fat nr 17513254 dt 24.09.2014
    Akademia e Arteve (3535) MIRJAN NIÇO (L32002002V) Tirane 176,400 2014-10-10 2014-10-20 18210110472014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univers Arteve Sherbim Materiale zyre UP 32dt.17.09.14 formulari nr.3 dt.18.09.14 nj.fituesi 23.09.14 ft.46 dt.25.09.14 seria 17513260 fh 15 dt.25.09.14
    Komuna Gradisht (0922) MIRJAN NIÇO (L32002002V) Lushnje 23,400 2014-10-10 2014-10-13 14326090012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim seri 17513252,Nr:38, dt:19.09.2014 per Sherbime ne pajisje kompjuterike
    Akademia e Fiskultures (3535) MIRJAN NIÇO (L32002002V) Tirane 96,000 2014-10-02 2014-10-13 2511011042014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI I SPORTEVE mat up 22.9.2014 fo 24.9.2014 f 26.9.2014 s 17513257 fh 26.9.2014