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
    QFM Teknike Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 761,700 2020-12-23 2020-12-24 28410160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik materiale kompjuterike per IT,up 75 dt 1.12.20,ft of dt 1.12.20,njof fit dt 4.12.20,fat nr 33 dt 14.12.2020 ser 90514583,fh 11 dt 22.12.2020,pv 178 dt 22.12.20,relacion dt 22.12.20
    Bashkia Delvine (3704) MIRJAN NIÇO (L32002002V) Delvine 119,280 2020-12-22 2020-12-23 5042104002020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik lik faturen nr 40 dara 06.07.2020 up nr 1656 dt 02.07.2020 bashkia Delvine
    Shk. Prof. "Sali Ceka" Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 304,944 2020-12-18 2020-12-21 15710101472020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010247 Shkolla Prof '' Sali Ceka '' Shp.Mirm.paisje zyre UP nr.14 dt 17.11.2020 pv.14 dt.7.12.2020 fat.31 dt.11.12.2020 seri 90514581 situacion
    Reparti Ushtarak Nr.6640 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 734,568 2020-12-03 2020-12-07 35010170882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088 reparti 6640,2020 shpenz.miremb.aparate paisje, up 158 14.10.20, ft.oferte 9.11.20, nj.fitues 11.11.20, pv 13.11.20, ft 90514568 dt 13.11.20, fh 16,16/1 dt 13.11.20
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 896,688 2020-11-27 2020-12-01 28310131192020 Materiale per funksionimin e pajisjeve te zyres 1013119 Qendra Komb.e Urgjences Mjeksore - lik bl materiale elektronike,up 24 dt 26.10.20,ft of 660 dt 27.10.2020,njof fit 700 dt 12.11.2020,fat nr 19 dt 16.11.20 ser 90514569,fh 34 dt 16.11.20,pv dorez dt 16.11.2020
    Akademia e Arteve (3535) MIRJAN NIÇO (L32002002V) Tirane 279,000 2020-11-26 2020-12-01 20010110472020 Materiale per funksionimin e pajisjeve te zyres 1011047 Universiteti Arteve bl materiale up nr 21 dt 09.11.2020 fat nr 90514575 fh nr 14 dt 20.11.2020
    Universiteti i Tiranes, Master Studime Europiane (3535) MIRJAN NIÇO (L32002002V) Tirane 119,340 2020-11-20 2020-11-23 5210111442020 Sherbime te tjera UT Inst.Stud.Evropiane sherbime per paisjet e zyres up nr 3 dt 14.10.2020 fat nr 90514570 dt 16.11.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 104,976 2020-11-11 2020-11-13 20410051352020 Te tjera materiale dhe sherbime speciale 1005135 - A.R.SH.Veterinar Mbrojtjes, lik blerje kancelari,memo dt 22.10.2020,urdher prok dt 22.10.2020,fo dt 23.11.2020,pv vlers dt 26.10.2020,nj f dt 29.10.2020,ft 15 dt 02.11.2020,sr 90514565,fh 19 dt 02.11.2020,pvmd dt 02.11.2020
    Bashkia Tepelene (1134) MIRJAN NIÇO (L32002002V) Tepelene 490,248 2020-10-27 2020-10-28 50021420012020 Shpenz. per rritjen e AQT - paisje kompjuteri up nr 26 dt 11.06.2020 , ft nr 35 dt 22.06.2020 Bashki Tepelene
    Zyra Punesimit Kukes (1818) MIRJAN NIÇO (L32002002V) Kukes 119,520 2020-10-15 2020-10-16 20710102022020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010202 Zyra e Punes kukes miremb te paisjeve te zyres fat nr 11seri 90514561dt 13.10.2020 pmvd nr.15 dt 13.10.2020
    Zyra Punesimit Kukes (1818) MIRJAN NIÇO (L32002002V) Kukes 119,040 2020-10-15 2020-10-16 20810102022020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010202 Zyra e Punes kukes miremb te paisjeve te zyres up nr.16 dt.09.10.2020 fat nr 12 seri 90514562 dt 14.10.2020 pmvd nr.16 dt 13.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 814,200 2020-09-18 2020-09-21 21810131192020 Materiale per funksionimin e pajisjeve te zyres 1013119 Qendra Komb.e Urgjences Mjeksore - Mirembajtje rrjeti godines , up. 13 dt 03.09.2020 prot.527 fit. prot. 546 dt 14.09.2020 fat 6 dt 17.09.2020 seria 90514556 pv. punimesh dt 17.09.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MIRJAN NIÇO (L32002002V) Durres 297,000 2020-09-14 2020-09-15 11810160862020 Shpenz. per rritjen e AQT - blerje mjete transporti detar 0707 SHTEPIA PUSHIMIT DURRES 1016086 / bler varke NR FAT 44 SERIA 74662594 DT 10.7.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 869,520 2020-08-27 2020-08-28 23910170882020 Materiale per funksionimin e pajisjeve speciale 1017088 reparti 6640, materiale per funksionimin e pajisjeve speciale up nr 99 date 09.07.2020 fat sr 74662596 date 29.07.2020 fh nr 7 date 29.07.2020
    Shkolla Luigj Gurakuqi (3535) MIRJAN NIÇO (L32002002V) Tirane 119,520 2020-08-27 2020-08-28 6021018142020 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Speciale Luigj Gurakuqi 2020 lik ft miremb paisjesh zyre nr 4 dt 24.8.20 sr 90514554, u prok 18 dt 18.8.20, pvmdorz 24.8.20
    Shkolla "Beqir Çela" Durres (0707) MIRJAN NIÇO (L32002002V) Durres 818,556 2020-08-21 2020-08-25 7410102442020 Te tjera materiale dhe sherbime speciale BLERJE PERDESH FAT NR 50 DT 13.08.2020 URDH PROK NR 14 DT 10.06.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 865,452 2020-07-17 2020-07-20 16510131192020 Materiale per funksionimin e pajisjeve te zyres 1013119 Qendra Komb.e Urgjences Mjeksore - azhornim i sistemit financiar buxhetor up nr 11 date 26.06.2020 njof fit 30.06.2020 fat sr 90514553 date 03.07.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MIRJAN NIÇO (L32002002V) Durres 69,600 2020-07-15 2020-07-16 7310160862020 Sherbime te pastrimit dhe gjelberimit 0707 SHTEPIA PUSHIMIT DURRES 1016086 RIP PASJE ELEKTRONIK FAT NR 6 DT 07.07.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MIRJAN NIÇO (L32002002V) Durres 132,300 2020-07-15 2020-07-16 7410160862020 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SHTEPIA PUSHIMIT DURRES 1016086 RIP PASJE ELEKTRONIK FAT NR 38 29.06.2020
    Shkolla Luigj Gurakuqi (3535) MIRJAN NIÇO (L32002002V) Tirane 99,000 2020-07-09 2020-07-13 4621018142020 Sherbime te tjera Shkolla Speciale Luigj Gurakuqi 2020 lik ft miremb kam sig nr 1 dt 24.6.20 sr 90514551, u pr 11 dt 19.6.20, pvmd 24.06.20