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 MIRJAN NIÇO (L32002002V) All 70,528,477.00 122 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
    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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Mirjan Niço (L32002002V) Durres 758,580 2021-06-29 2021-06-30 7610160862021 Te tjera materiale dhe sherbime speciale SHTEPIA E PUSHIMIT MB/FAT 12 BLERJE SHEZLLON
    Drejtoria Vendore e Policise Berat (0202) Mirjan Niço (L32002002V) Berat 57,000 2021-06-16 2021-06-21 26710160232021 Te tjera materiale dhe sherbime speciale 1016023 Policia, materiale dhe pajisje speciale up nr 25 dt 10.05.2021, ft nr 10/2021 dt 18.05.2021 fh nr 15 dt 18.05.2021 prverbal 01, 02 dt 18.05.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Mirjan Niço (L32002002V) Tirane 242,544 2021-05-11 2021-05-14 15610051392021 Pjese kembimi, goma dhe bateri 1005139-A.R.Ekstensionit Bujqesor,602-likujdim blerje pjese kembimi e riparim automjeti, urdher prok nr 9 dt 24.03.2021,ftese oferte dt 24.03.2021,njof fit dt 26.03.2021, pv vleres dt 25.03.2021,ft 9/2021 dt 12.04.2021,fh 4 dt 12.04.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) Mirjan Niço (L32002002V) Elbasan 454,368 2021-04-09 2021-04-12 4910102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale per degen TIK Up.nr.3 dt.12.3.2021 pv.nr.8 dt.31.3.2021 fat.8/2021 dt.2.4.2021 fh.nr.6-7 dt.2.4.2021
    Agjensia Telegrafike Shqiptare (3535) Mirjan Niço (L32002002V) Tirane 71,400 2021-03-11 2021-03-17 5610310012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1031001-Agjensia Telegrafike Shqiptare-Riparim dhe pastrim i kondicionereve, Kerk. dt. 21.01.2021 fat 03.03.2021 nr.5/2021 urdher titullari dt. 09.03.2021, pv. dorezim dt. 03.03.2021
    Universiteti i Tiranes (3535) Mirjan Niço (L32002002V) Tirane 12,379,026 2021-03-05 2021-03-09 6610110392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2021 mat pastrimi kont 2833/6 dt 10.12.20 ft 4.2.21 nr 380 fh 4.2.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 270,144 2021-02-24 2021-02-26 5510051392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139-A.R.Ekstensionit Bujqesor,lik ft blerje mat pastrimi, up nr 4 dt 10.02.2021, seri 3/2021 dt 17.02.2021, fh dt 17.02.2021,
    Reparti Ushtarak Nr.6640 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 14,076,840 2021-02-11 2021-02-16 3310170882021 Pajisje, materiale dhe sherbime ushtarake 1017088,reparti 6640 , materiale nderlidhje, up 1345 dt 16.11.2020, UMM lidhje zbatim kontr 1669 dt 29.12.2020, njoft fituesi dt 29.12.2020, kont 33/3 dt 13.1.2021, ft 1 dt 29.1.2021, kod op wg484of260, fh 1 dt 2.2.21
    Aparati i Ministrise se Mbrojtjes (3535) MIRJAN NIÇO (L32002002V) Tirane 676,140 2020-12-22 2021-01-21 55010170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Mbrojtjes, shpenzim mirembajtje up 103,23.11.2020, foferte 23.11.2020, pverbal 120.11.2020, fat 29,03.12.2020, 90514579shkresa 1881,16.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 749,844 2020-12-30 2021-01-14 32410131192020 Kancelari 1013119 Qendra Komb.e Urgjences Mjeksore - likujd blerje kancelari fat nr 44 dt 29.12.2020 serial 90515594 fhyrje nr 38 dt 29.12.2020 up nr 28 dt 10.12.2020 njoft fitues nr 780 dt 21.12.2020
    Aparati i Akademise (3535) MIRJAN NIÇO (L32002002V) Tirane 214,140 2020-12-30 2021-01-14 53210220012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1022001-Akademia Shkencave 602-blerje pajisje kompjuterike,up 37 dt 11.11.20,fo dt 11.12.20,nj f dt 01.12.2020,ft 42 dt 24.12.20,sr 90514592,akmd dt 24.12.20,fh 43 dt 24.12.2020
    Bashkia Vore (3535) MIRJAN NIÇO (L32002002V) Tirane 119,520 2020-12-29 2020-12-31 61521650012020 Kancelari Bashkia Vore,lik kancelari,urdh lik 74 dt 10.12.2020,kerkese 8136/1 dt 18.11.2020,fat 24 dt 18.11.2020 seri 90514574,fl hyr nr 27 dt 18.11.2020
    Bashkia Permet (1128) MIRJAN NIÇO (L32002002V) Permet 215,400 2020-12-29 2020-12-30 101821350012020 Kancelari BASHKIA PERMET BLERJE KANCELARI FAT NR 35 NR SER 905145852 DT 16.12.2020 FH NR 59 DT 16.12.2020 URDHER NR 224 DT 01.06.2020 KONT NR 1582 DT 12.06.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) MIRJAN NIÇO (L32002002V) Kavaje 59,400 2020-12-28 2020-12-29 17510140992020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR43 SERI 90514593DT 24.12.2020 HYRJE NR 28DT 24.12.2020 TE UP NR 29 DT 17.12.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 785,760 2020-12-24 2020-12-29 17110102692020 Materiale dhe pajisje labratorik e te sherbimit publik 1010269 Shkolla Teknike Elektrike,602-blerje mat lab sipas up nr26 dt 25.11.2020.ftese oferte nr97 dt25.11.20.njoft fit dt11.12.2020fat nr 39 seri 90514589 dt 22.12.2020.fh nr 28 dt 22.12.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MIRJAN NIÇO (L32002002V) Durres 233,440 2020-12-24 2020-12-28 17510160862020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BLERE EKSPRES FAT 37 DT 21.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MIRJAN NIÇO (L32002002V) Durres 824,940 2020-12-24 2020-12-28 17310160862020 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE ELEKTRONIKE FAT 36 DT 21.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707