Treasury Transactions 2019-2024

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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
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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 69,340,609.00 119 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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 686,772 2020-06-22 2020-06-23 13810051392020 Materiale per funksionimin e pajisjeve te zyres 1005139-A.R.Ekstensionit Bujqesor,blerje toneri, up nr 8 dt 11.06.2020,ft 33 dt 16.06.2020,seri 74662583,fo dt 11.06.2020, pv dt 12.06.2020,njf dt 12.06.2020,fh nr 9 dt 16.06.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MIRJAN NIÇO (L32002002V) Tirane 333,888 2020-06-17 2020-06-19 10510100972020 Te tjera materiale dhe sherbime speciale Drejt Parand Pastr Parave mat per funk paisj te zyres up 12 dt 22.05.2020 ft 74662579 dt 03.06.2020 fh 7 dt 03.06.2020
    Sherbimi per ceshtjet e biresimeve (3535) MIRJAN NIÇO (L32002002V) Tirane 119,424 2020-05-20 2020-05-21 7210140492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom shqip Bires,lik mater pastrimi,sipas e-mail dt 18.05. 2020, urdher 194/1 dt 24.3.2020,proc verb dt 26.3.2020,fat 73 dt 26.3.2020 seri 74662573,fl hyr nr 4 dt 26.3.2020
    Shkolla Hoteleri Turizem, Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 39,000 2020-05-14 2020-05-15 6410102662020 Sherbime te tjera 1010266 Shkoll Hoteleri Turizem 2020 Lik sinalistika per dinstacim social up 04.05.2020 pv 04.05.2020 situac 05.05.2020 fat 74662576 nr 26 dt 05.05.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 117,000 2020-04-29 2020-04-30 8910051392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139-A.R.Ekstensionit Bujqesor,sipas tab min fin 602.blerje dezinfektant, form emergj dt 25.03.2020, fh nr 5 dt 25.03.2020,ft nr 24 dt 25.03.2020, sr 74662574
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 745,584 2020-02-24 2020-02-25 2310131192020 Materiale per funksionimin e pajisjeve te zyres 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje tonera dhe printer , Up. 2 dt 25.01.2020 fit. 84 dt 07.02.2020 fat 21 dt 10.02.2020 seria 74662571 fh 3 dt 10.02.2020 pv. marrje dorez. 10.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 703,452 2020-02-10 2020-02-11 2110102662020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkoll Hoteleri Turizem 2020 Lik miremb pajisje zyre up 9 dt 27.01.2020 fo 31.01.2020 njfit 05.02.2020 kontr 05.02.2020 situac perf 10.02.2020 aft 74662570 nr 20 dt 10.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 119,520 2020-01-21 2020-01-22 910102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Sherb miremb progr finance up 18.01.2020 pv 18.01.2020 njfit 18.01.2020 kontr sherb 18.01.2020 situac 20.01.2020 fat 74662568 nr 18 dt 20.01.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 8,253,060 2019-12-20 2019-12-23 34910170882019 Pajisje, materiale dhe sherbime ushtarake 1017088 reparti 6640 , materiale nderlidhje, up 1102 dt 16.7.19, UMM lidhje kont.15.11.19, nj.fitues 15.11.19, kont. 862/6 dt 27.11.19, ft 74662559 dt 3.12.19 , fh 9-9/7 dt 3.12.19, pv pm dt 3.12.19
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 940,200 2019-12-13 2019-12-16 28810131192019 Materiale per funksionimin e pajisjeve speciale 1013119 QKUM Lik pjese riparuese sistem koordinim(proc.me negoc.per termetin) ,Up.264dt 06.12.19kont.879 dt 11.12.19 fit.878 dt 10.12.19 fat 12 dt12.12.19 s74662562 Fh.29dt 12.12.19 pv.12.12.19
    Reparti Ushtarak Nr.4300 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 849,852 2019-12-04 2019-12-05 112910170512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051 reparti 4001 2019, shpenz mirembajtje pajisje up nr 875 date 18.11.2019 fat nr 3 date 21.11.2019 sr 74662553 fh nr 22 date 21.11.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 453,852 2019-11-18 2019-11-19 31510170882019 Te tjera materiale dhe sherbime speciale 1017088 reparti 6640 ,602-softe inf, up nr 198, dt 11.10.2019, ft of 997/3, dt 17.10.2019, nj fit 997/7, dt 21.10.2019, ft nr 533, seri 74662547, dt 28.10.2019, fh 8, dt 28.10.2019, pv dt 28.10.2019
    Sp. Skrapar (0232) MIRJAN NIÇO (L32002002V) Skrapar 304,944 2019-11-13 2019-11-15 22810130852019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1013085 Fature nr.536 seri 74662550 dt.07.11.2019 U-prok.nr.14 dt.21.10.2019 Nga te ardhurat"Blerje dhe instalim te kamerave te sigurise ne ambjentet e Spitalit" PVKMD dt.07.11.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Shkolla "Hysen Çela" Durres (0707) MIRJAN NIÇO (L32002002V) Durres 189,852 2019-11-11 2019-11-12 7310102452019 Shpenzime per mirembajtjen e paisjeve te zyrave / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / SHERBIME DHE MIREMB PER PAISJE ZYRASH NR FAT 2 DT 7.11.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 132,252 2019-11-11 2019-11-12 13110102472019 Materiale per funksionimin e pajisjeve te zyres 2019 Shkolla Sali Ceka shpenz bojra fotokopje ,printer UP17 15.10.2019 pcv 23.10.2019 fat 532 28.10.2019 seri 74662546 fh 38 28.10.2019
    Shkolla Hoteleri Turizem, Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 852,180 2019-11-05 2019-11-06 12710102662019 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb per laboratorin up 48 dt 18.10.2019 fo 22.10.2019 pv 01.11.2019 kontr sherb 01.11.2019 situac perf 04.11.2019 aft 74662549 nr 535 dt 04.11.2019
    Shk Prof. "Arben Broci" Shkoder (3333) MIRJAN NIÇO (L32002002V) Shkoder 399,888 2019-10-21 2019-10-22 5210102622019 Materiale per funksionimin e pajisjeve te zyres 1010262 Shkolla Profesionale mat per funksionimin e zyrave, up nr 9 dt 08.10.2019, fts of dt 08.10.2019, klas perf dt 10.10.2019, njof fit dt 13.10.2019, ft tat nr 631 ser 74662545+fh nr 07+ pcv dt 17.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 650,784 2019-10-11 2019-10-15 21310131192019 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM blerje materiale up.7 dt 17.09.2019 prot.669 fit 701 dt 01.10.19 fat 1528 dt 02.10.19 s 74662542 fh 15 dt 02.10.19 pv dorezim 02.10.19
    Shkolla Hoteleri Turizem, Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 119,520 2019-10-10 2019-10-11 11010102662019 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem Lik instalim access controll urdher 10.10.2019 situac 09.10.2019 fat 74662544 nr 530 dt 10.10.2019
    Shkolla "Hysen Çela" Durres (0707) MIRJAN NIÇO (L32002002V) Durres 498,132 2019-09-26 2019-09-27 5410102452019 Shpenzime per te tjera materiale dhe sherbime operative / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / SHPZ,. PER MIREMB . NR FAT.524 DT 23.9.2019