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.
    Charts about Treasury Transactions 2022

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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
    Bashkia Selenice (3737) MIRJAN NIÇO (L32002002V) Vlore 114,528 2016-10-25 2016-10-26 46421590012016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2159001 B SELENICE BLERJE PRINTER FAT NR 256 DAT 14.10.2016
    Shk. Prof. "Sali Ceka" Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 111,984 2016-10-14 2016-10-14 10910251292016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025129 Shkolla Sali Ceka materiale up 17 dt 04.10.2016 formular njoftim fituesi 07.10.2015 fat 246 dt 10.10.2016, fh nr 22 dt 10.10.2016
    Drejtoria e shendetit publik Kavaje (3513) MIRJAN NIÇO (L32002002V) Kavaje 39,240 2016-10-12 2016-10-12 11710130302016 Materiale per funksionimin e pajisjeve te zyres DSHP SA LIKUIDOJME MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP 22 DT 21.09.2016 FAT 245 DT 06.10.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 396,000 2016-10-07 2016-10-07 36510170892016 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089 Reparti Ushtarak Nr.6630 materilae mirembajtje, up 3275 dt 26.9.16, ft.of. 26.9.16, pv form 6 dt 3.10.16, ft 244 dt 4.10.16 seri 40874658, fh 5 dt 4.10.16
    Universiteti "A. Xhuvani", Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 587,400 2016-08-01 2016-08-02 24510110992016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011099 Universiteti Aleksander Xhuvani Elbasan mirmbajtje pajisje zyre
    Universiteti "A. Xhuvani", Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 160,248 2016-08-01 2016-08-02 24610110992016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011099 Universiteti Aleksander Xhuvani Elbasan mirmbajtje pajisje zyre
    Drejtoria Vendore e Policise Berat (0202) MIRJAN NIÇO (L32002002V) Berat 46,452 2016-07-22 2016-07-26 22510160232016 Te tjera materiale dhe sherbime speciale Policia Berat materjali sherbime speciale fat nr 26711290
    Reparti Ushtarak Nr.6660 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 375,600 2016-07-04 2016-07-14 14110170852016 Materiale per funksionimin e pajisjeve speciale 1017085 Reparti 6004 materiale , up 584 dt 3.5.16, ft.of. 6.5.16, nj.f 25.5.16, ft 206 dt 25.5.16 s 26711270, fh 11 dt 25.5.16
    Bashkia Selenice (3737) MIRJAN NIÇO (L32002002V) Vlore 102,600 2016-06-29 2016-06-30 18521590012016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2159001 B SELENICE BLERJE PRINTER FLETHYRJE 05 DAT 04.04.2016
    Biblioteka kombetare (3535) MIRJAN NIÇO (L32002002V) Tirane 11,088 2016-06-13 2016-06-14 13910120252016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka Kombetare blerje materiale up nr 34 dt 25.05.2016 fo dt 27.05.2016 nj fit 27.05.2016 ft nr 212/26711276 fh nr 27
    Instituti shendetit publik Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 14,184 2016-05-27 2016-06-06 12510130482016 Te tjera materiale dhe sherbime speciale ISHP mat per lidhje interneti up. 17 dt. 06.04.2016 fat. 19(26711254) dt. 11.04.2016 fh. 27 dt. 11.04.2016
    Shtepia e foshnjes Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 416,592 2016-05-27 2016-05-30 6510250722016 Uniforma dhe veshje te tjera speciale 1025072 Shtepia e foshnjes TR bl pampers, up 8 dt 22.4.16, ft of 27.4.16,njof fit 27.4.16, fat 21 dt 04.05.2016 ser 33279860,fh 22 dt 04.05.2016
    Bashkia Selenice (3737) MIRJAN NIÇO (L32002002V) Vlore 102,600 2016-05-30 2016-05-30 18521590012016\ Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2159001 B SELENICE BLERJE PRINTER FAT NR 187 DAT 04.04.2016
    Bashkia Tepelene (1134) MIRJAN NIÇO (L32002002V) Tepelene 368,928 2016-05-24 2016-05-26 26121420012016. Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 209 DT 19.05.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) MIRJAN NIÇO (L32002002V) Tepelene 60,000 2016-05-25 2016-05-26 26221420012016 Shpenz. per rritjen e AQT - paisje kompjuteri FAQE WEB BASHKI TEPELENE
    Qarku Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 37,968 2016-05-25 2016-05-25 16020480012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2048001 KESHILLI QARKUT BLERJE PRINTER
    Drejtoria e Bujqesise Kukes (1818) MIRJAN NIÇO (L32002002V) Kukes 110,808 2016-05-24 2016-05-25 12810050182016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005018 rip kompjutri ft205 dt24.05. 2016 Dr.Bujqesise Kukes
    Aparati Qendror i SHIKUT (3535) MIRJAN NIÇO (L32002002V) Tirane 6,240 2016-04-19 2016-04-20 14910180012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miramb pajisje teknike up 79/1 dt 04.04.2016 pv 04.04.2016 fat 26711253 fh 07.04.2016
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) MIRJAN NIÇO (L32002002V) Tirane 426,000 2016-04-11 2016-04-20 2610251512016 Materiale dhe pajisje labratorik e te sherbimit publik Shk mesme Teknike Elektrike bl mater labor up 3 dt 31.3.2016 ftes 1.4.2016 njf 4.4.2016 ft 188 dt 6.4.2016 s 26711252 fh 3 dt 6.4.02016
    Bashkia Gramsh (0810) MIRJAN NIÇO (L32002002V) Gramsh 270,000 2016-03-09 2016-03-10 33321140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2114001 Fat,nr.177 date:31.12.2015