Treasury Transactions

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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 MIRJAN NIÇO (L32002002V) All 8,505,056.00 66 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
    Arkivi Qendror teknik i ndertimit (3535) MIRJAN NIÇO (L32002002V) Tirane 225,360 2014-10-03 2014-10-10 8510940262014 Materiale per funksionimin e pajisjeve te zyres AQTN paisje hardwere up 8 24.09.14 nj app 26.09.14 fat 44 30.09.14 fh 3 30.09.14
    Komuna Pojan (1515) MIRJAN NIÇO (L32002002V) Korçe 54,000 2014-09-25 2014-09-26 20425000012014 Materiale per funksionimin e pajisjeve speciale KOMUNA POJAN FAT.39 MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE
    Bashkia Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 34,200 2014-09-22 2014-09-22 64321090012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Elbasan blerje materiale
    Agjencia Kombetare e Turizmit (3535) MIRJAN NIÇO (L32002002V) Tirane 200,400 2014-09-09 2014-09-19 26510940182014 Sherbime te tjera 1094018, AGJ.KOMB TURIZMIT sherbime te tjera rrjeti,up 60 dt 07.08.14,pv 1 dt 11.08.14,pv 2 dt 11.08.14,fat 32 dt 12.08.14 sr 10705396
    Spitali Fier (0909) MIRJAN NIÇO (L32002002V) Fier 16,200 2014-09-18 2014-09-19 619110130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER SPITALIN FIER
    Drejtoria Arsimore Durres (0707) MIRJAN NIÇO (L32002002V) Durres 126,000 2014-09-04 2014-09-05 33010110072014 Shpenzime per mirembajtjen e paisjeve te zyrave LIK. RIPARIM KOMPJUTERI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Dega e Kujdesit Paresor Vlore (3737) MIRJAN NIÇO (L32002002V) Vlore 33,600 2014-08-26 2014-08-26 117 1013014 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013014 DSHPQ MIREMBAJTJE APARATURA FAT NR 33 DAT 21.08.2014
    Shkolla Ekonomike Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 285,360 2014-08-13 2014-08-14 19610110592014 Shpenzime per mirembajtjen e paisjeve te zyrave Shk.teknike ekonomike sherbim up 20.6.2014 fo 24.6.2014 f 4.7.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 94,200 2014-08-04 2014-08-05 16010051122014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 29 dt 10.07.2014 nga qttb f kruje
    Bashkia Bajram Curri (1836) MIRJAN NIÇO (L32002002V) Tropoje 98,040 2014-07-25 2014-07-25 13721450012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bajram Curri blerej paisje eletronike Up nr 15 dt 25.06.2014 app dt 03.07.2014 ft nr 25 dt 01.07.2014 fh nr 11 dt 01.07.2014 proces-verbal date 01.07.2014
    Shkolla "A. Myftiu", Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 328,800 2014-07-11 2014-07-14 6210110982014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP.MIRM.PAISJE SHK."ALI MYFTIU"
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 29,400 2014-07-07 2014-07-08 13210051122014 Te tjera materiale dhe sherbime speciale sa lik fat nr 10705384 dt 4.06.2014 nga qttb f kruje
    Drejtoria e Bujqesise Kukes (1818) MIRJAN NIÇO (L32002002V) Kukes 117,360 2014-06-10 2014-06-11 9310050182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005018 Drejt Bujq paisje per automjet fat 31 dt 06.06.2014
    Komuna Bradashesh (0808) MIRJAN NIÇO (L32002002V) Elbasan 420,000 2014-05-23 2014-05-26 9523810012014 Shpenz. per rritjen e AQT - paisje kompjuteri kompjutera Komuna Bradashesh Elbasan
    Komuna Guri I Zi (3333) MIRJAN NIÇO (L32002002V) Shkoder 224,400 2014-05-16 2014-05-26 7627600012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2760001 KOMUNA GUR I ZI FAT 10705380 DT 13.05.2014
    Shkolla "Karl Gega", Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 304,800 2014-05-22 2014-05-26 2910110802014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 SHK.Ndertimit Karl Gega mirembajtje kompjuteri up5.5.2014,f13.5.2014,s10705381
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) MIRJAN NIÇO (L32002002V) Tirane 35,400 2014-05-22 2014-05-22 5610111512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AKAFP mirembajtje kompjuteri up5,7.5.2014,f16.5.2014,s10705382,fh16.5.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 9,480 2014-05-08 2014-05-19 3410251052014 Sherbime te tjera 1025105 DRQLFPZVL lik sherb kompiut. urdh prok nr 9 dt 24.04.2014,fat nr 15 seri 10705379 dt 08.05.2014
    Dega e Kujdesit Paresor Berat (0202) MIRJAN NIÇO (L32002002V) Berat 94,560 2014-05-13 2014-05-16 8710130032014 Shpenzime per mirembajtjen e paisjeve te zyrave d.sh.publik berat lik fat prill 2014 mirrembajtje pajisje zyre
    Komuna Sheze (0827) MIRJAN NIÇO (L32002002V) Peqin 58,800 2014-05-13 2014-05-16 7726840012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Blerje paisje elektronike nga Komuna Sheze ne favor Mirjan Nico Tirane fatur nr 14 dt 07.05.2014