Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 TAQO NIÇKA All 1,010,072.00 34 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 Patos (0909) TAQO NIÇKA Fier 30,000 2020-03-12 2020-03-17 11221120012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001kolaudim punimesh Kontr.27.5.2019 fat.28 seri51612028 sit.perf. kolaud,dorez.08.08.2019
    Bashkia Patos (0909) TAQO NIÇKA Fier 47,609 2020-03-12 2020-03-17 11421120012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh Kontr.07.7.2019 fat.38 seri51612038 sit.perf. kolaud,dorez.
    Bashkia Patos (0909) TAQO NIÇKA Fier 14,932 2020-01-31 2020-02-03 55321120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh Kontr.435/17 dt.2.7.2019 akt-kolaudim dorez.04.11.2019 fat.20 seri 75260370
    Bashkia Patos (0909) TAQO NIÇKA Fier 13,807 2019-11-25 2019-11-26 51221120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh Kontr.1258/16 dt.06.9.2019 akt-kolaudim dorez.25.10.2019 fat.35 seri 51612034 dt.20.11.2019
    Bashkia Patos (0909) TAQO NIÇKA Fier 11,173 2019-11-25 2019-11-26 51621120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh Kontr.1405/19 dt.12.07.2019 akt-kolaudim dorez.12.07.2019 fat.27 seri 51612027 dt.05.11.2019
    Bashkia Patos (0909) TAQO NIÇKA Fier 19,000 2019-11-25 2019-11-26 51021120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh Kontr.2697/17 dt.23.8.2019akt-kolaudim dorez.28.10.2019 fat.25 seri 51612025 dt.09.11.2019
    Bashkia Patos (0909) TAQO NIÇKA Fier 28,476 2019-11-25 2019-11-26 51121120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh Kontr.2290/25 dt.23.8.2019 akt-kolaudim dorez.20.09.2019 fat.32 seri 51612032 dt.12.11.2019
    Bashkia Patos (0909) TAQO NIÇKA Fier 19,360 2019-11-25 2019-11-26 51721120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh Kontr.1635/22 dt.18.01.2019 akt-kolaudim dorez.19.04.2019 fat.36 seri 51612036 dt.06.11.2019
    Bashkia Patos (0909) TAQO NIÇKA Fier 29,070 2019-11-25 2019-11-26 51421120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh Kontr.661/18 dt.19.10.2019 akt-kolaudim dorez.30.10.2019 fat.35 seri 51612035 dt.05.11.2019
    Bashkia Patos (0909) TAQO NIÇKA Fier 50,393 2019-09-24 2019-09-25 40621120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaud. pun. kontr.1961/15 dt.02.07.2019 akt-kolaud,dorez.20.7.2019 fat.23 seri 51612023 dt.10.9.2019
    Bashkia Patos (0909) TAQO NIÇKA Fier 12,138 2019-09-20 2019-09-23 39621120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaud. pun. kontr.1386/17 dt.28.06.2019 akt-kolaud,dorez.24.7.2019 fat.26 seri 51712026 dt.10.9.2019
    Bashkia Patos (0909) TAQO NIÇKA Fier 31,567 2019-06-24 2019-06-25 29021120012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 kolaud. pun.UP.42 dt.22.10.2018 kontr.2499/15 dt.08.03.2019 akt-kolaud,dorez.9.4.2019 fat.14 seri 51612014 dt.09.4.2019
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) TAQO NIÇKA Tepelene 133,000 2019-04-26 2019-04-30 821420092019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE PUNIMESH "MBROJTJE MASA INXHINJERIKE TE LINJES SE UJESJELLESIT BENCE FT NR 9 DT 18.04.2019 UJESJELLESI TEPELENE
    Qendra Ekonomike Arsimit (0909) TAQO NIÇKA Fier 66,000 2019-02-20 2019-02-21 3221110182019 Shpenzime per te tjera materiale dhe sherbime operative Q E A Fier 2111018 up 21 dt 11.11.2018,fo 11.11.2018,kontrate sherbimi 11.11.2018,fd 7 ,seri 51612008