Treasury Transactions 2019-2024

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 "NIKA" All 94,694,719.00 198 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
    Paraburgimi Sarande (3731) "NIKA" Sarande 11,040 2022-11-11 2022-11-14 11010140562022 Te tjera materiale dhe sherbime speciale Lik fat nr 109 dat 09.11.2022,urdher I.E.V.P nr 27 date 20.09.2022,proces verbali rasteve emergjente nr 4 dat 10.11.2022 I.E.V.P SR per Paraburgimin Sr 2022
    Bashkia Delvine (3704) "NIKA" Delvine 1,295,916 2022-11-09 2022-11-10 49921040012022 Shpenzime per mirembajtjen e objekteve ndertimore Likujdojme faturen nr 94/2022 data 27.09.2022 bashkia Delvine
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 119,880 2022-11-04 2022-11-08 11910120172022 Te tjera materiale dhe sherbime speciale lik fat nr.104, dt.28.10.2022, UP 38, dt.10.10.2022, pvd dt.28.10.2022, fh 22 dt.28.10.2022 nga z butrint
    Paraburgimi Sarande (3731) "NIKA" Sarande 47,280 2022-09-20 2022-09-21 8810140562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 86/2022 dt 12.09.2022 me urdher prokurimi 21 dt 08.09.2022 nga paraburgimi
    Bashkia Sarande (3731) "NIKA" Sarande 298,932 2022-09-15 2022-09-16 43821380012022 Te tjera materiale dhe sherbime speciale lik fat nr 79 dat 24.08.2022,fl-hyrja nr 22 dat 24.08.2022,p-verbali i marjes ne dorzim 24.08.2022
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 119,880 2022-09-08 2022-09-09 8310120172022 Te tjera materiale dhe sherbime speciale lik fat nr.82, date 26.08.2022, UP nr 19,dt15.08.2022 nga z.butrint
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,146,000 2022-08-31 2022-09-02 6421380112022 Te tjera materiale dhe sherbime speciale LIK FATURA NR 85 DAT 26.08.2022,U-PROKURIMI NR 8 DAT 27.07.2022,FL-HYRJA NR 11 DAT 26.08.2022
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 56,895 2022-08-31 2022-09-02 10410290352022 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 58/2022 DT 19.07.2022 NGA GJYKATA SR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "NIKA" Gjirokaster 1,760,238 2022-08-30 2022-08-31 32824520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull materiale per ndriçim rrugor fat nr 81/2022 dt 24.08.2022 fh nr 83 dt 24.08.2022 kontr 1104 dt 22.06.2022 up nr 775/1 dt 05.05.2022
    Prokuroria e rrethit Sarande (3731) "NIKA" Sarande 24,760 2022-08-17 2022-08-18 15510280252022 Sherbime te tjera lik fat nr 57/2022 dt 18.07.2022 nga prokuroria sr
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 119,880 2022-08-04 2022-08-05 6510120172022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 10 dt 20.07.2022, up nr 8 dt 04.07.2022, pverbal dorezim dt 20.07.2022 nga z butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 119,880 2022-08-04 2022-08-05 6410120172022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 61 dt 20.07.2022, up nr 7 dt 04.07.2022, pverbal dorezim dt 20.07.2022 nga z butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 119,880 2022-08-04 2022-08-05 6110120172022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 9 dt 18.07.2022, up nr 10 dt 05.07.2022, pverbal dorezim dt 18.07.2022 nga z butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 119,880 2022-08-04 2022-08-05 6310120172022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 59 dt 19.07.2022, up nr 9 dt 05.07.2022, pverbal dorezim dt 19.07.2022 nga z butrint
    Bashkia Libohove (1111) "NIKA" Gjirokaster 99,600 2022-07-29 2022-08-01 20221160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale fat nr 34/2022 dt 30.04.2022 fh nr 13 dt 30.04.2022 up nr 40/1 dt 13.04.2022 pv
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 119,880 2022-07-15 2022-07-20 5410120172022 Te tjera materiale dhe sherbime speciale LIK FAT NR 7, DT 13.07.2022, U-PROKURIM 3, DT27.06.2022 NGA Z BUTRINT
    Sp. Sarande (3731) "NIKA" Sarande 96,000 2022-06-24 2022-06-29 18110130842022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 103 DAT 30.12.2021,U-PROK NR 198 DAT 30.12.2021,P-VERBALI DAT 30.12.2021
    Bashkia Sarande (3731) "NIKA" Sarande 3,816,552 2022-06-14 2022-06-17 25721380012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 104 DAT 30.12.2021,FL-HYRJA NR 45 DAT 30.12.2021,PROC*-VERBALI MARJES NE DORZIM 30.12.2021 KONTRATA NR 14 DAT 27.12.2021 u-prokurimi nr 14 dat 26.03.2021
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,146,360 2022-06-09 2022-06-10 3921380112022 Te tjera materiale dhe sherbime speciale LIK FAT NR 43 DAT 06.06.2022,URDHER-PROKURIMI NR 4 DAT 06.05.2022,FLET-HYRJA NR 5 DAT 06.06.2022
    Bashkia Konispol (3731) "NIKA" Sarande 1,199,994 2022-05-05 2022-05-06 11221560012022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 79 DAT 20.12.2021 DETYRIM I PRAPAMBETUR