Treasury Transactions 2019-2024

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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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  • 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 DONIKA GJIKA (L12510412N) All 8,738,162.00 46 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
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2021-12-20 2021-12-21 28110160642021 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTUREN FIER FAT 20/2021 DT 02/12/2021
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 312,072 2021-12-17 2021-12-20 16121110082021 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 2 dt 16.2.2021,fo dt 17.2.2021,klp 12.2.2021,fd nr 21,amd dt 10.12.2021,fh nr 55 dt 10.12.2021
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 27,600 2021-12-09 2021-12-10 55221120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 buqeta me lule up.03.11.2021fat.12/2021fh.149 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 254,820 2021-10-26 2021-10-27 12421110082021 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 2 dt 16.2.2021,fo dt 17.2.2021,klp 12.2.2021,fd nr 10,amd dt 12.10.2021,fh nr 35 dt 12.10.2021
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 120,000 2021-09-24 2021-09-27 32310160272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Vendore e Policise Fier 1016027 up nr 17 dt 1.9.2021,fo 15.09.2021,p v dt 16.9.2021,fature 4/2021
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 8,400 2021-06-24 2021-06-25 12910160642021 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTUREN FIER FAT 2/2021 DT 19/05/2021
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 165,120 2021-06-21 2021-06-22 6721110082021 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 2 dt 16.2.2021,fo 17.2.2021,kontrat nr 97 dt 5.3.2021,fd 3/2021,amd 10.6.2021,fh 15 dt 10.6.2021
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 96,000 2021-04-14 2021-04-15 11110160272021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr. Vendore e Policise 1016027,up 11 dt 25.03.2021, fo 25.03.21, pcv 25.03.21, fat 1/2021
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 38,280 2021-01-20 2021-01-22 621110082021 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 19 dt 8.6.2020,kont 416 dt 23.6.2020,fd 83,seri 79144083,amd 31.12.2020,fh 77 dt 31.12.2020
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 447,720 2020-12-21 2020-12-22 15221110082020 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 19 dt 8.6.2020,fo 9.6.2020,fd 80,seri 79144081,amd,fh 76 dt 16.12.2020
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 72,000 2020-12-14 2020-12-15 45810160272020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr e Policise Fier 1016027 up 51 dt 7.12.2020,fo 7.12.2020,pv 7.12.2020,fd 79,seri 79144080
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 12,000 2020-12-11 2020-12-14 22510160642020 Shpenzime per pritje e percjellje Prefekti Qarkut Fier 1016064 shpenzime per pritje percjellje, ,kerkese 26.11.20, pcv 29.11.20, fat 76, seri 79144076
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 208,200 2020-11-05 2020-11-06 12721110082020 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 19 dt 8.6.2020,fo 9.6.2020,kontrat 416 dt 23.6.2020,fd 170,seri 79144070,amd 19.10.2020,fh 55 dt 19.10.2020
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 100,200 2020-09-09 2020-09-10 10821110082020 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 19 dt 8.6.2020,fo 9.6.2020,kontrat 416 dt 23.6.2020,fd 105,seri 79144059,amd 29.7.2020,fh 45 dt 29.7.2020
    Qendra Ekonomike Kultures (0909) DONIKA GJIKA (L12510412N) Fier 18,000 2020-07-03 2020-07-06 10421110042020 Te tjera materiale dhe sherbime speciale DAK FIER 2111004,BLERJE KURORA ME LULE,UP 15 DT 17.06.20,PCV 21.06.20,FAT 98 DT 21.06.20,SERI 79144052,FH 10 DT 21.06.20,UK 3964/1 DT 17.06.20,UD 03.07.20
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 72,000 2020-01-22 2020-01-27 721110082020 Shpenzime per te tjera materiale dhe sherbime operative LULE PER ND. E PASTRIMIT FIER FAT 75 DT 31/12/2019 SERI 79144029
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 286,200 2020-01-22 2020-01-27 621110082020 Shpenzime per te tjera materiale dhe sherbime operative LULE PER ND. E PASTRIMIT FIER FAT 72 DT 31/12/2019 SERI 79144026
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 84,000 2019-12-23 2019-12-24 43010160272019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr e Policise Fier 1016027 up 41 25.11.2019,udp 30.10.2019,pv 25.11.2019,fd 69,seri 79144023
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 184,200 2019-11-12 2019-11-13 12821110082019 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up 8 dt 13.3.2019,fo 16.3.2019,kontr 113 dt 18.3.2019,amd 25.10.2019,fd 62,seri 61744016,fh 46 dt 25.10.2019
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 12,000 2019-10-23 2019-10-24 20910160642019 Sherbime te tjera PAGESE PREFEKTURA FIER FAT 60,61 DT 14/10/2019 SERI 79144014,79144015