Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIRJAN NIÇO (L32002002V) All 69,340,609.00 119 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Mirjan Niço (L32002002V) Tirane 33,100 2022-06-15 2022-06-20 8610102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit shp per mater up 2 dt 2.6.2022 pv 6.6.2022 ft19/2022 dt 6.6.2022 fh 2 dt 6.6.2022
    Shk.Profesion. Mekanike Lushnje (0922) Mirjan Niço (L32002002V) Lushnje 60,000 2022-05-18 2022-05-19 4210102512022 Sherbime te tjera 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per riparimin e printerave dhe fotokopjeve, fat.fisk.nr.16 dt.17.05.2022, situacion dt.17.05.2022, PV marrje dorezim dt.17.05.2022,ur.prok.nr.338 dt.16.05.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Mirjan Niço (L32002002V) Tirane 428,904 2022-05-16 2022-05-17 11810051392022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1005139-A.R.Ekstensionit Bujqesor, 602 pagese qeramarje pajisje teknike fat nr 10/2022 dt 21.4.2022.kontrt vazhdim nr 252/7 dt 1.03.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Mirjan Niço (L32002002V) Tirane 119,934 2022-05-11 2022-05-16 10110061562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 Sh Gj Sh 2022, lik ft bl mat pastrimi dhe dezifektimi, ft nr 14/2022 dt 06.05.2022, fh dt 06.05.2022, kerkese nr 615, urdher per lik nr 615/1 dt 09.05.2022, pv md dt 06.05.2022
    Universiteti Korce (1515) Mirjan Niço (L32002002V) Korçe 163,764 2022-05-12 2022-05-13 11010110462022 Materiale per funksionimin e pajisjeve te zyres 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PER FUNKSIONIM PAJISJE ZYRE,UPROKURIMI NR 185 DT 19.04.2022,F.OFERTE DT 21.04.2022,PVERBAL DT 19,22.04.2022,04.05.2022,FAT NR 11/2022 DHE F.HYRJE NR 21 DT 04.05.2022,DOK SISTEMI,UB 43581
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Mirjan Niço (L32002002V) Tirane 81,600 2022-02-23 2022-02-24 3310102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr, P, Akreditimit Shp. Sherbime te tjera , Pv dt 24.01.2022 , ft 2/2021 dt 24.01.2022
    Shkolla Luigj Gurakuqi (3535) Mirjan Niço (L32002002V) Tirane 44,500 2022-02-23 2022-02-24 921018142022 Sherbime te pastrimit dhe gjelberimit 2101814,lik sherb pastrimi gjelberimi,up nr 21 dt 16.02.2022,proc verb 21.2.2022,fat 6 dt 21.2.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) Mirjan Niço (L32002002V) Berat 98,940 2022-02-04 2022-02-08 2010102422022 Te tjera materiale dhe sherbime speciale 1010242 Shkolla Stiliano Bandilli paguar up nr.2, dt.27.01.2022, fatura nr.4, dt.01.02.2022, pmd dt.01.02.2022, fh nr.3, dt.04.02.2022, blerje materiale per praktika
    Bashkia Tepelene (1134) Mirjan Niço (L32002002V) Tepelene 114,000 2022-01-20 2022-01-21 3121420012022 Sherbime te tjera BLERJE NEN100000 LEKE FT NR 11/21.05.2021 BASHKI TEPELENE
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Mirjan Niço (L32002002V) Tirane 49,800 2021-12-18 2021-12-21 38010061562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 Sherb. Gjeo. Shqip, lik ft blerje bojra, urdher nr 1347/1 dt 16.12.2021, ft nr 40/2021 dt 13.12.2021, fh dt 13.12.2021, pv md dt 13.12.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Mirjan Niço (L32002002V) Tirane 538,440 2021-12-14 2021-12-16 32910870162021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087016,AMBU, Lik sherbim mirembajtje , u prok nr 106 dt 2.11.2021 pv 7.12.2021 ft nr 39 dt 7.12.2021 , fh nr 7.12.2021 ft of 2.11.2021 nj fit 2.11.2021
    Bashkia Delvine (3704) Mirjan Niço (L32002002V) Delvine 344,940 2021-11-24 2021-11-25 40521040012021 Materiale per funksionimin e pajisjeve te zyres Likujdojme fature nr 36 Bashkia Delvine
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Mirjan Niço (L32002002V) Tirane 99,562 2021-11-22 2021-11-23 12310112652021 Materiale per funksionimin e pajisjeve te zyres 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane bl mater kancelari up 6 dt 25.10.2021 pv vl 3.11.2021 ft 32/2021 dt 4.11.2021 fh 03 dt 4.11.2021
    Shërbimi Kombëtar i Urgjencës (3535) Mirjan Niço (L32002002V) Tirane 672,660 2021-10-28 2021-10-29 28210131192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend.Komb.e Urgjences Mjeksore - sherbim mirmbajtje sist pajisjeve tenologj kontr 264/11 dt 14.10.21 ,ft nr 30/2021 dt 019.10.2021MK nr 264/6 dt 6.7.2021.njoft fit 264/5 dt 28.6.21.pv dt 19.10.21
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Mirjan Niço (L32002002V) Tirane 40,000 2021-10-19 2021-10-20 16510870262021 Karburant dhe vaj 1087026,AAPAA,lik bl vaj filtra , kerkese nr 151 dt 5.10.2021 memo nr 151/1 dt 6.10.2021 pv 15.10.2021 fh nr 7 dt 15.10.2021 ft nr 29 dt 15.10.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Mirjan Niço (L32002002V) Tirane 32,500 2021-10-15 2021-10-18 16410870262021 Te tjera materiale dhe sherbime speciale 1087026,AAPAA,lik shpenzime materiale pastrimi , kerkese nr 146 dt 30.09.2021 memo nr 146/1 dt 1.10.2021 pvmd 4.10.2021 fh nr 6 dt 4.10.2021 ft nr 28 dt 4.10.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Mirjan Niço (L32002002V) Tirane 10,800 2021-09-24 2021-09-27 14610870262021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087026,AAPAA,lik shp mirembajtje , kerkese nr 142 dt 14.09.2021 memo nr 142/1 dt 14.09.2021 pv 15.09.2021 ft rn 24 dt 15.09.2021
    Shkolla Luigj Gurakuqi (3535) Mirjan Niço (L32002002V) Tirane 119,760 2021-09-17 2021-09-20 7621018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi blerje materiale hidraulike,up nr 130 dt 31.08.2021,pvmd dt 02.09.2021 fat 23 dt 02.09.2021 fh 13 dt 02.09.2021
    Shërbimi Kombëtar i Urgjencës (3535) Mirjan Niço (L32002002V) Tirane 1,169,364 2021-08-16 2021-08-18 20910131192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend.Komb.e Urgjences Mjeksore - sherbim mirmbajtje kontr 264/8 dt 09.07.2021 ,ft nr 15/2021 dt 04.08.2021
    Shk.Profesion. Mekanike Lushnje (0922) Mirjan Niço (L32002002V) Lushnje 84,000 2021-07-07 2021-07-12 6710102512021 Sherbime te tjera 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Rregullim printera dhe fotokopje, fat.fiskalizuar nr.13 dt.02.07.2021, PV dt.02.07.2021, ur.prok.nr.867 prot. dt.29.06.2021