Treasury Transactions 2015-2018

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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
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  • 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 Himare (3737) "NIKA" Vlore 585,000 2017-06-13 2017-06-14 20821600012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE KONTRATA 177 DT 18.04.2017 FAT 47 DT 31.05.2017 UP 31 DT 15.03.2017 FLET HYRJE 11 DT 31.05.2017
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 633,600 2017-05-30 2017-05-31 56/121380112017 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT.NR.43 DT.14.05.2017,UP NR.12 DT.04.05.2017 NGA SHERBIMET
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) "NIKA" Sarande 46,200 2017-05-29 2017-05-30 2210251572017 Materiale per funksionimin e pajisjeve te zyres lik nga shkolla ekonomike sr fat nr 41 dat
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 753,600 2017-05-29 2017-05-30 5721380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.44 dt.24.05.2017 nga ndermarja e sherbimeve
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 143,616 2017-05-09 2017-05-10 4710120172017 Furnizime dhe materiale te tjera zyre dhe te pergjishme llampa ndricimi ,lik fat nr 25 dt 31.03.2017,up nr 11 dt 29.03.2017 nga zyra butrint
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 704,400 2017-05-08 2017-05-10 4921380112017 Uniforma dhe veshje te tjera speciale likujdim fat nr.39 dt.01.05.2017 up nr.10 dt.21.04.2017 nga sherbimet publike
    Zyra Arsimore Sarandë (3731) "NIKA" Sarande 4,500 2017-04-25 2017-04-26 5810111332017 Sherbime te tjera blerje materiale nga zyra arsimore ,lik fat nr 4 dt 17.01.2017
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 436,200 2017-04-18 2017-04-19 37213800112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.30 dt.12.04.2017 nga sherbimet publike
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 220,788 2017-04-12 2017-04-13 5221380072017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likudim fat nr.04 dt.20.01.2017 nga zyra ekonomike e arsimit
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 20,364 2017-04-12 2017-04-13 6721380072017 Te tjera materiale dhe sherbime speciale likudim fat nr.19 dt.03.03.2017 nga zyra ekonomike e arsimit
    Bashkia Sarande (3731) "NIKA" Sarande 616,200 2017-03-23 2017-03-24 2621380112017 Te tjera materiale dhe sherbime speciale LIK NGA ND E SHERBIMEVE SR FAT NR 20 DAT 21.03.2017 FL HYRJA NR 5 DAT 21.03.2017 U PROK NR 5 DAT DAT 10.03.2017
    Bashkia Sarande (3731) "NIKA" Sarande 357,600 2017-03-17 2017-03-20 2421380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.17 dt.15.03.2017,up nr.4 dt.06.03.2017 nga sherbimet publike
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 72,000 2017-03-16 2017-03-17 3621380072017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.6 dt.09.01.2017 ,up nr.4 dt.6.01.2017.flet hyrje nr.1 dt.09.01.2017 nga zyra ekonomike e arsimit
    Bashkia Konispol (3731) "NIKA" Sarande 838,788 2017-02-27 2017-02-28 6221560012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale elektrike nga bashkia konispol up nr 1 dt 22.02.2017,fat nr 9 dt 27.01.2017 ,fl hyrje nr 1 dt 06.02.2017
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 742,680 2017-02-20 2017-02-22 1521380112017 Te tjera materiale dhe sherbime speciale likujdim fat.nr.11 dt.10.02.2017 up.nr.2 dt.02.02.2017 .flet hyrje.nr.2 dt.10.02.2017 nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 778,680 2017-02-09 2017-02-10 1321380112017 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.1/1 DT.01.02.2017 UP NR.1 DT.15.01.2017 NGA SHERBIMET PUBLIKE
    Bashkia Sarande (3731) "NIKA" Sarande 107,628 2016-12-31 2017-01-13 86221380012016 Materiale per funksionimin e pajisjeve te zyres shp materiale per funksionimin e pajisjeve te zyres nga bashkia,lik fat nr 147 dt 20.12.2016,up nr 166 dt 15.12.2016
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 585,708 2016-12-31 2017-01-13 256/221380072016 Shpenzime per aktivitete sociale per personelin LODRA PER FEMIJE NGA S.EKONOMIK I ARSIMIT ,LIK FAT NR 161 DT 16.12.2016,UP NR 48 DT 09.12.2016
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 63,360 2016-12-30 2017-01-06 258121380072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj blerje materiale elektrike nga s.ekonomik fat nr 160 dt 21.12.2016
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 147,906 2016-12-30 2017-01-06 256/121380072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lodra per femije nga s.ekonomik,lik fat nr,162 dt 23.12.2016,165 dt 28.12.2016,160 dt 21.12.2016,163 dt 27.12.2016