Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIRJAN NIÇO (L32002002V) All 43,578,886.00 153 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
    Universiteti Politeknik (3535) MIRJAN NIÇO (L32002002V) Tirane 29,184 2016-12-23 2016-12-28 174410110402016 Te tjera materiale dhe sherbime speciale Universiteti politeknik mat u prok 113 dat 12.12.16 njfit 13.12.16 fat 305 dat 16.12.16 f hyrje 16.12.16
    Bashkia Lezhe (2020) MIRJAN NIÇO (L32002002V) Lezhe 127,608 2016-12-21 2016-12-23 176421270012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG FAT NR 283 DT 24.11.2016,F HYRJE NR 92 DT 13.12.2016,URDHER PROK NR 91 DT 08.11.2016
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) MIRJAN NIÇO (L32002002V) Tirane 107,104 2016-12-19 2016-12-19 10910251512016 Materiale dhe pajisje labratorik e te sherbimit publik 1025151 Shk mesme Teknike Elektrike bl mater. labor. up 13 dt 2.11.2016 ftes 3.11.2016 njf 11.11.2016 ft 293 dt 9.12.2016 ser 40874557 fh 13 dt 9.12.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 1,185,180 2016-12-15 2016-12-16 101810170512016 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 4001 shpen.miremb.mj.nderlidhje up 8384 dt 24.11.16, nj.fit. 30.11.16, ur.lidhje zbat.kont. 8384/7 dt 5.12.16, kont. 8384/8 dt 5.12.16, ft 303,304 dt 14.12.16 seri 40874567-568 , fh 12 dt 14.12.16
    Aparati Drejt.Pergj.Tatimeve (3535) MIRJAN NIÇO (L32002002V) Tirane 65,076 2016-12-14 2016-12-15 94510100392016 Sherbime te tjera Drejt Pergj Tatimeve , lik ft blerje mat zyre up dt 24.11.2016, seri 40874555 dt 5.12.2016, fh dt 6.12.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 494,784 2016-12-13 2016-12-14 73810170372016 Materiale per funksionimin e pajisjeve speciale Reparti 3001 Materiale per funks. e pajisjeve spec. up 46/1 dt 25.10.16, ft.of 25.10.16, nj.fit 1.11.16, ft 274 dt 30.11.16, seri 40874688, fh 6 dt 30.11.16
    Reparti Ushtarak Nr.6620 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 478,224 2016-12-13 2016-12-14 41110170902016 Materiale per funksionimin e pajisjeve te zyres Reparti 6620 materiale per funk.pais, up 4989/1 dt 28.10.16, nr 550/1 dt 25.11.16, ft of. 28.10.16, pv formulari 6 nr 5550/2 dt 25.11.16, ft 286 dt 25.11.16 seri 40874700, fh 9 dt 25.11.16
    Qarku Shkoder (3333) MIRJAN NIÇO (L32002002V) Shkoder 224,664 2016-12-07 2016-12-09 26720330012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2033001 KESHILL QARKU SHKODER, BLERJE KOM, UP NR 47 + FTES PER OF DT 24.10.16, VLERS PERF DT 02.11.16, NJOF FIT DT 10.11.16, FAT 40874692+FLET HYRJE NR 26+PROC VERBAL DT 11.11.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 90,264 2016-12-07 2016-12-09 22210160032016 Te tjera materiale dhe sherbime speciale 1016003, akademia e sigurise, pagese ft mater pergj u prok 67 dt 17.11.16, ftesa 67/1 dt 17.11.16, ft nr 285 dt 25.11.16 sr 40874551, fh 58 dt 25.11.16, pvmd 25.11.16
    Bashkia Selenice (3737) MIRJAN NIÇO (L32002002V) Vlore 8,652 2016-11-25 2016-12-02 53521590012016 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICEMATERIALE PER ZYRA UP NR 81 DAT 17.10.2016 FAT NR 262 DAT 26.10.2016
    Spitali Korce (1515) MIRJAN NIÇO (L32002002V) Korçe 185,040 2016-11-24 2016-11-25 54810130192016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE KOMPJUTERA PRINTERA FAT 249 DATE 12.10.2016 UP 13 DATE 21.09.2016 PROCES VERBAL DT 28.09.2016 FLETE HYRJE 9 DATE 12.10.2016
    Instituti i Edukimit te Vendimeve Penale Korce (1515) MIRJAN NIÇO (L32002002V) Korçe 46,356 2016-11-24 2016-11-25 23010140972016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014097 IEVP KORCE RIPARIM FOTOKOPJE FAT.NR.269 DT.31.10.2016;U.BLERJE NR.29218;U.PROKURIMI NR.29 DT.24.10.2016;F.OFERTE DT.25.10.2016;P.VERBAL DT.25.10.2016;26.10.2016;27.10.2016;NJOFTIM FITUESI;DOK.SISTEMI
    Shkolla Hoteleri Turizem, Tirane(3535) MIRJAN NIÇO (L32002002V) Tirane 100,000 2016-11-15 2016-11-16 6710251482016 Blerje dokumentacioni Shkolla Mesme Turizem bl dokum up 37 dt 9.11.2016pv f5 ft 10.11.2016 pv md 10.11.2016 ft 275 s 40874689 dt 10.11.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 614,796 2016-11-14 2016-11-15 88610170512016 Materiale per funksionimin e pajisjeve speciale Reparti 4001 Materiale per funksionimin e pajisjeve speciale up 6954/2 dt 17.10.16, ft.of 17.10.16, nj.fit 28.10.16, ft 267 dt 28.10.16 seri 40874681, fh 11 dt 28.10.16
    Shk. Prof. "Sali Ceka" Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 139,572 2016-11-07 2016-11-08 11810251292016 Shpenzime per mirembajtjen e paisjeve te zyrave 1025129 Shkolla Sali Ceka shpenzime mirmbajtje pajisje zyre up 18 dt 12.10.2016, pv 1 dt 13.10.2016, fat 40874274
    Drejtoria Rajonale Tatimore Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 195,600 2016-11-02 2016-11-03 24110100482016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Drejtoria Rajonale Tatimore Elbasan Riparim Fotokopje UP 3 DT 03.05.2016, PV PROT 7288/1 DT 13.06.2016, FATURE SERI 40874682 DT 27.10.2016
    Shkolla Hoteleri Turizem, Tirane(3535) MIRJAN NIÇO (L32002002V) Tirane 394,800 2016-11-02 2016-11-03 5910251482016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Mesme Hotel Turizem paga miremb paisje labor up 26/1 dt 5.10.2016 pv f6 dt 29.1.2016 k sherb 29.10.2016 ft 270 dt 1.11.2016 s 40874684
    Teatri Operas dhe Baletit (3535) MIRJAN NIÇO (L32002002V) Tirane 20,904 2016-10-27 2016-10-31 29410120242016 Materiale per funksionimin e pajisjeve speciale 1012024 TOB materiale fonie UP 509 dt.29.09.16 ftese oferte 29.09.16 nj.fit.30.09.16 ft.343 dt.01.10.16 serial 40874657 fh 15 dt.01.10.2016
    Drejtoria Arsimore Berat (0202) MIRJAN NIÇO (L32002002V) Berat 12,264 2016-10-28 2016-10-28 32910110022016 Te tjera materiale dhe sherbime speciale Dr.Arsimore 1011002,likujdim fature nr 263.dt.26.10.2016
    Zyra Arsimore Peqin (0827) MIRJAN NIÇO (L32002002V) Peqin 73,200 2016-10-25 2016-10-26 22310111022016 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA ARSIMORE likujdim fature tatimore nr.250 date 13.10.2016, urdher prokurimi nr.6 date 21.09.2016