Treasury Transactions

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.

    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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 58,560 2014-04-25 2014-04-28 7210051122014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 10705375 DT 23.04.2014 NGA QTTB F KRUJE
    Shkolla hoteleri-turizem Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 232,800 2014-04-17 2014-04-18 02110110602014 Shpenzime per mirembajtjen e paisjeve te zyrave 602Shkolla Hotelkeri Turizem mirembajtje up3,21.3.2014,fat01.4.2014nr.7,s10705371,
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 15,360 2014-04-08 2014-04-18 5310160032014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra e Formimit Policor mirmbajtje up 13 11.03.2014 pv 23.03.2014 fat 8 02.04.2014
    Qendra Ditore Kamez (3535) MIRJAN NIÇO (L32002002V) Tirane 6,840 2014-04-02 2014-04-14 4121660022014 Sherbime te tjera 600 QENDRA POLIVALENTE KAMEZ sh up 7.3.2014 njf 12.3.2014 f 13.3.2014
    Bashkia Rogozhine (3513) MIRJAN NIÇO (L32002002V) Kavaje 388,800 2014-04-03 2014-04-14 10521190012014 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA RROGOZHINE LIKUJDIM FAT 4 DT 27.3.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 14,760 2014-04-04 2014-04-07 5210051122014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 10705370 dt28.03.2014 nga qttb f kruje