Treasury Transactions 2015-2018

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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

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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
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 240,000 2018-08-14 2018-08-15 8610120172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj asistence teknike nga zyra butrint
    Bashkia Konispol (3731) "NIKA" Sarande 850,788 2018-08-02 2018-08-03 292/121560012018 Sherbime te tjera shp materiale nga bashkia konispol, lik fdat nr 723 dt 30.07.2018
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 110,304 2018-07-30 2018-07-31 13310290352018 Shpenz. per rritjen e AQT - orendi zyre lik nga gjykata sr fat nr 65 dat 25.06.2018 u prok nr 20 dat 19.06.2018 p verbali dat 21.06.2018 fl hyrja nr 17 dat 25.06.2018
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 673,200 2018-07-26 2018-07-27 8021380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.71 dt.01.07.2018,flh nr.20,20/1/2/3/4/5 dt.01.07.2018,up nr.18 dt.01.06.2018 nga ndermarja e sherbimeve publike
    Bashkia Delvine (3704) "NIKA" Delvine 320,376 2018-07-25 2018-07-26 32621040012018 Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr n52 date 31.05.2018 UP nr 17 dtata 07.05.2018 bashkia Delvine
    Qendra polivalente Sarande (3731) "NIKA" Sarande 120,000 2018-07-25 2018-07-26 9021380092018 Shpenzime per mirembajtjen e objekteve ndertimore lik nga q polivalente fat nr 74 dat 18.07.2018 u prok nr 8 dat 18.07.2018 fl hyrja nr 360dat 18.07.2018
    Paraburgimi Sarande (3731) "NIKA" Sarande 56,859 2018-07-10 2018-07-12 8110140562018 Te tjera materiale dhe sherbime speciale likujdim material pastrimi nga paraburgimi, lik fat nr 67 dt 22.06.2018, up 5021 dt 18.06.2018
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 780,000 2018-07-06 2018-07-09 6921380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.66 dt.22.06.2018 nga ndermarja e sherbimeve
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 765,600 2018-07-04 2018-07-05 73/121380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.62 dt.16.06.2018,flh nr.17 dt.16.06.2018,up nr.16 dt.02.05.2018 nga ndermarja e sherbimeve publike
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 204,000 2018-07-04 2018-07-05 7421380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.64 dt.22.06.2018,flh nr.18 dt.22.06.2018,up nr.19 dt.04.06.2018 nga ndermarja e sherbimeve
    Bashkia Sarande (3731) "NIKA" Sarande 742,560 2018-06-25 2018-06-26 6821380112018 Te tjera materiale dhe sherbime speciale likujdim fat.nr.58 dt.29.05.2018,flh nr.15,15/1,15/2 dt.29.05.2018,up nr.14 dt.02.05.2018 nga ndermarja e sherbimeve
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 702,600 2018-06-25 2018-06-26 6221380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.51 dt.16.05.2018,flh nr.13 dt.16.05.2018,up nr.13 dt.02.05.2018 nga ndermarja e sherbimeve
    Bashkia Himare (3737) "NIKA" Vlore 1,813,980 2018-06-19 2018-06-20 22021600012018 Shpenzime per mirembajtjen e objekteve ndertimore 2160001 B HIMARE BLERJE MATERIALE NDERTIMI FAT 50 DT 07.05.2018,FLET HRYJE NR 7 DT 07.05.2018, KONTRATA NR 65 DT 10.04.2018, UP NR 11 DT 26.02.2018
    Paraburgimi Sarande (3731) "NIKA" Sarande 104,640 2018-05-29 2018-05-30 5510140562018 Te tjera materiale dhe sherbime speciale shp mirembajtje gazermimi , lik fat nr 28 dt 30.04.2018, nr serie 54134850, up nr 4748 dt 20.04.2018
    Qendra polivalente Sarande (3731) "NIKA" Sarande 40,000 2018-05-25 2018-05-28 6421380092018 Shpenzime per mirembajtjen e objekteve ndertimore lik nga q poliv fat nr 45 dat 22.05.2018 u prok nr 5 dat 22.05.2018 p verb dat 22.05.2018
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 42,960 2018-05-23 2018-05-24 8710290352018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga gjykata sr fat nr 42 dast 09.05.2018 fl hyrja nr 11 dat 08.05.2018 u prok nr 11 dat 03.05.2018 p verbal dat 04.05.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 158,388 2018-05-07 2018-05-08 3910120172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale elektrike nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 98,388 2018-05-07 2018-05-08 4010120172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale hidraulike nga zyra butrint, lik fat nr 27 dt 20.04.2018, up nr 14 dt 17.04.2018
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 730,680 2018-04-27 2018-04-30 4821380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.23 dt.03.04.2018,flh nr.10 dt.03.04.2018,up nr.6 dt.05.03.2018 nga ndermarja e sherbimeve
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 754,680 2018-04-18 2018-04-19 4121380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.17 dt.19.03.2018,flh nr.9 dt.19.04.2018,up nr.7 dt.07.03.2018 nga sherbimet publike