Treasury Transactions 2015-2018

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 80,346,569.00 234 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
    Bashkia Finiq (3704) "NIKA" Delvine 614,280 2017-10-26 2017-10-27 32023260012017 Shpenz. per rritjen e AQT - orendi zyre lik fat nr 81 dt 31.07.2017 bashkia Finiq
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 59,052 2017-10-23 2017-10-24 14510120172017 Shpenzime per te tjera materiale dhe sherbime operative shp materiale nga zyra butrint, lik fat nr 107 dt 06.10.2017, up nr 61 dt 03.10.2017
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 754,560 2017-10-17 2017-10-18 11621380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.108 dt.09.10.2017 flh nr.37/1,37 dt.09.10.2017 ,up nr.29 dt.27.09.2017 nga ndermarja e sherbimeve publike
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 801,600 2017-10-05 2017-10-06 11321380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.106 dt.01.10.2017 up nr.26 dt.15.09.2017 nga ndermarja e sherbimeve publike
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 778,680 2017-08-11 2017-09-15 872138011017 Te tjera materiale dhe sherbime speciale likujdim fat .nr.84 dt.01.08.2017 fld nr.25 dt01.08.2017 up nr.20 dt.14.07.17 nga ndermarja publike
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 119,952 2017-08-31 2017-09-04 7721380022017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.21 dt.8.07.2017 nga qendra kulturore
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 152,280 2017-08-29 2017-08-30 111/110120172017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik stabilizator nga zyra butrint , lik fat nr 86 dt 14.08.2017 , up nr 53 dt 01.08.2017 nga zyra butrint
    Bashkia Sarande (3731) "NIKA" Sarande 792,144 2017-08-29 2017-08-30 9521380112017 Te tjera materiale dhe sherbime speciale LIKUJDIM NR.FAT.90 DT.25.08.2017,UP NR.23 DT.10.08.2017 NGA NDERMARJA E SHERBIMEVE PUBLIKE
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 39,588 2017-08-28 2017-08-29 11210120172017 Shpenzime per te tjera materiale dhe sherbime operative pajisje hidraulike nga zyra butrint, lik fat nr 88 dt 16.08.2017, up nr 54 dt 07.08.2017
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 657,600 2017-08-24 2017-08-25 9121380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.89 dt.05.08.2017,up nr.21 dt.21.07.2017,flh nr.27 dt.05.08.2017 nga sherbimet publike
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 778,680 2017-08-11 2017-08-15 872138011017 Te tjera materiale dhe sherbime speciale likujdim fat .nr.84 dt.01.08.2017 fld nr.25 dt01.08.2017 up nr.20 dt.14.07.17 nga ndermarja publike
    Bashkia Finiq (3704) "NIKA" Delvine 352,303 2017-08-10 2017-08-11 23823260012017 Te tjera materiale dhe sherbime speciale lik fat nr 60 dt 01.07.2017 bashkia Finiq
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 827,880 2017-08-02 2017-08-03 8021380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.19 dt.10.07.2017 nga sherbimet publike
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 55,440 2017-07-27 2017-07-28 6321380022017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.77 dt.19.07.2017 nga qendra kulturore
    Qendra polivalente Sarande (3731) "NIKA" Sarande 24,660 2017-07-26 2017-07-27 8721380092017 Shpenzime per mirembajtjen e objekteve ndertimore lik nga q poliv fat nr 63 dat 07.07.2017 u prok nr 13 dat 07.07.2017 p verbal dat 07.07.2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "NIKA" Sarande 52,000 2017-07-24 2017-07-25 10410161082017 Pjese kembimi, goma dhe bateri pj kembimi nga rendi ,lik fat nr 24 dt 22.06.2017
    Bashkia Sarande (3731) "NIKA" Sarande 61,200 2017-07-12 2017-07-13 24721380012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore LIKUJDIM FAT NR.45 DT.22.05.2017 ,UP NR.48 DT.16.05.2017 NGA BASHKIA
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 850,800 2017-07-10 2017-07-11 7321380012017 Te tjera materiale dhe sherbime speciale likujdim fat.nr.59 dt.29.06.2017 flet hyrje nr.20,20/1 dt.29.06.2017. up nr.16 dt.09.06.2017 nga sherbimet publike
    Bashkia Sarande (3731) "NIKA" Sarande 119,940 2017-06-22 2017-06-23 23621380012017 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.22 dt.24.03.2017 nga bashkia sr
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 705,600 2017-06-16 2017-06-19 6721380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.54 dt.8.06.2017 nga sherbimet publike