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
    •
  • Supplier List
    •
  • 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 DONIKA GJIKA (L12510412N) All 2,991,724.00 56 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 Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 40,000 2017-09-18 2017-09-20 104721310012017 Te tjera materiale dhe sherbime speciale PAGESE PER DONIKA GJIKA (L12510412N) KURORA ME LULE U.P NR.73 DATE 13.07.2017 P.V DATE 13.07.2017 FAT.NR.137 DATE 14.07.2017 SERI 7961363 HYRJE NR.44/1 DATE 14.07.2017NGA BASHKIA MALLAKSTER
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2017-06-21 2017-06-23 44221120012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 materiale UP.65 dt.15.5.2017 FO.24.5.2017VP.30.5.2017 fat.113 seri 7961653 dt.30.5.2017
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 52,000 2017-05-26 2017-05-29 16410160272017 Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA PER DREJT E POLIC FIER FAT 111 SERI 7961601 DT 05/05/2017
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 20,000 2017-04-26 2017-04-27 28521120012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 buqeta me lule UP.31 dt.15.3.2017 FO.23.3.2017VP.29.3.2017 fat.125seri 7961585 dt.29.3.2017 fh.40dt.29.3.2017
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 8,000 2017-04-07 2017-04-11 21221120012017 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos aktivitet UP.23 dt.24.2.2017F.O 27.2.2017 VP.dt.6.3.2017 fat.123 seria 7961583 dt.6.3.2017, fh.31 dt 6.3.2017
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 54,000 2016-12-29 2016-12-29 175721310012016 Te tjera materiale dhe sherbime speciale PAGESE PER DONIKA GJIKA (L12510412N) U.P NR.117 DATE 25.11.2016 FAT.NR.117 DT.28.11.2016 SERI 003041HYRJE NR.8 DT.28.11.2016 SERI 0083594NGA BASHKIA MALLAKASTER
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 153,000 2016-12-23 2016-12-23 14821110082016 Shpenzime per terheqjen e limitit te arkes Nd Pastrimit 2111008,up 2 dt 19.02.2016, ftese per oferte dt.23.02.2016,fat.nr 123 dt 06.12.2016 seri 7961571, fh 59 dt 06.12.2016
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 100,250 2016-12-23 2016-12-23 Pt15121110082016 Shpenzime per terheqjen e limitit te arkes Nd Pastrimit 2111008,up 2 dt 19.02.2016, ftese per oferte dt.23.02.2016,fat.nr 138 dt 19.12.2016 seri 7961576, fh 63 dt 19.12.2016
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 21,000 2016-12-15 2016-12-16 47910160272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA PER DREJT E POLICISE FIER FAT128 SERI 7961560 DT 30/11/2016
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 12,000 2016-12-13 2016-12-14 19810160642016 Shpenzime per pritje e percjellje SHP PER P[RITJE PERCJELLJE PREFEKTI FIER UP DT 25/11,FAT119 DT 01/12 SERI 7961565I
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 54,000 2016-12-07 2016-12-09 12821110082016 Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 up 2 19.2.2016,kont 25.2.2016,nr fit cn/25501/02232016,fo 23.2.2016,fd 131 3.11.2016 7961557,fh 146 3.11.2016
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 45,000 2016-08-04 2016-08-04 102621310012016 Te tjera materiale dhe sherbime speciale PAGESE PER DONIKA GJIKA NGA BASHKIA MALLAKASTER
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 30,000 2016-06-10 2016-06-10 370821120012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 kurora me lule
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 33,000 2016-06-07 2016-06-07 19310160272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA PER DREJTORINE E POLICISE FIER
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 98,750 2016-05-27 2016-05-30 5621110082016 Te tjera materiale dhe sherbime speciale LULE PER NDERRMARJEN E PASTRIMIT FIER
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) DONIKA GJIKA (L12510412N) Fier 37,900 2016-05-18 2016-05-19 7110141052016 Sherbime te tjera I.E.V.P.(Burgu) Fier 1014105 sherbime
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 18,500 2016-04-21 2016-04-22 24021120012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 kurora me lule
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 9,800 2015-12-28 2015-12-28 30410160642015 Te tjera materiale dhe sherbime speciale KURORA LULESH PER PREFEKTIN FIER
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 154,300 2015-12-22 2015-12-22 17121110082015 Shpenzime per terheqjen e limitit te arkes Nd Pastrimit Fier 2111008 likujdim fature
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) DONIKA GJIKA (L12510412N) Fier 49,950 2015-12-15 2015-12-15 6610141052015 Sherbime te pastrimit dhe gjelberimit IEVP (Burgu) Fier 1014105 likujdim fature