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
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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 2019-08-09 2019-08-13 16610160642019 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTUREN FIER FAT 51 DT 14/07/2019 SERI 79144004
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 252,000 2019-07-16 2019-07-17 6421110082019 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 8 13.3.2019,fo 16.3.2019,kontrat 113 dt 18.3.2019,amd 26.6.2019,fd 47,seri 61798100,fh 25 26.6.2019n
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2019-05-24 2019-05-27 8610160642019 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 40 DT 06/05/2019 SERI 61798093 DT 06/05/2019
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 66,000 2019-05-16 2019-05-17 14710160272019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr e Policise Fier 1016027 up 10 dt 8.4.2019,udppsh 2696 dt 2.4.2019,pv 8.4.2019,fd 41,seri 61798094
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 15,600 2019-04-09 2019-04-10 6010160642019 Te tjera materiale dhe sherbime speciale LU;LE NATYRALE PER PREFEKTIN FIER FAT 25 DT 26/03/2019 SERI 61798088
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 19,000 2019-04-08 2019-04-09 16721120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet PV.06.03.2019 Fat.17 seri 63164617 dt.6.03.2019 Fh.30 dt.06.03.2019