Treasury Transactions 2015-2018

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 "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
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 55,780 2016-12-29 2016-12-30 21810290352016 Materiale per funksionimin e pajisjeve speciale LIK NGA GJYKATA SR FAT NR 136 DAT 29.11.2016 URDHER PROK DAT 29.11.2016 PV DAT 29.11.2016
    Bashkia Delvine (3704) "NIKA" Delvine 748,668 2016-12-28 2016-12-29 37821040012016 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fatura nr 65 dt 31.08.2016 u.prok nr 10.dt 01.06.2016
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 87,360 2016-12-29 2016-12-29 14721380112016 Te tjera materiale dhe sherbime speciale likujdim fat nr.155 dt.22.12.2016 up nr.38 dt.13.12.2016 nga sherbimet publike
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) "NIKA" Sarande 45,120 2016-12-28 2016-12-28 17310100712016 Sherbime te tjera lik nga tat sr fat nr 156 dat 15.123.2016 u prok nr 8 dat 25.11.2016 proces-verbali nr 8 dat 01.12.2016
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 117,660 2016-12-28 2016-12-28 10521380022016 Udhetim i brendshem materiale elektrike nga q.kulturore
    Komisariati i Policise Sarande (3731) "NIKA" Sarande 98,100 2016-12-23 2016-12-27 35210160522016 Shpenzime per mirembajtjen e paisjeve te zyrave SHP MIREMBAJTJE PAJISJEVE TE ZYRAVE NGA RENDI ,LIK FAT NR 144 DT 12.12.2016,UP NR 24 DT 10.12.2016
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 756,000 2016-12-20 2016-12-20 14221380112016 Te tjera materiale dhe sherbime speciale materiale per ndertimin e seres nga sherbimet, lik fat nr 146 dt 14.12.2016,up nr 36 dt 05.12.2016 nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 445,200 2016-12-20 2016-12-20 14421380112016 Te tjera materiale dhe sherbime speciale shp materiale nga sherbimet ,lik fat nr 152 dt 19.12.2016&50/1 dt 19.12.2016 ,up nr 37 dt 12.12.2016 nga sherbimet
    Paraburgimi Sarande (3731) "NIKA" Sarande 24,756 2016-12-13 2016-12-14 14310140562016 Shpenzime per mirembajtjen e objekteve ndertimore shp ndertesa mirembajtje nga paraburgimi lik fat nr 143 dt 12.12.2016
    Dogana Gjirokaster (1111) "NIKA" Gjirokaster 200,388 2016-12-13 2016-12-13 15210100862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA GJ, Materiale elektrike, fat nr. 140, nr. nr. serial 40157891,dt. 02.12.2016.Urdher prokurimi nr. 43 dhe ftesa per oferte dt.23.11.2016.Flete hyrje nr. 40, dt. 02.12.2016.
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 425,760 2016-12-07 2016-12-07 13921380112016 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI NGA SHERBIMET ,LIK FAT NR 141 DT 01.12.2016,LIK FAT NR 47 DT 01.12.2016,UP NR 35 DT 15.11.2016
    Qendra polivalente Sarande (3731) "NIKA" Sarande 98,268 2016-11-30 2016-11-30 15921380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 129 DAT 15.11.2016 U PROK NR 24 DT 10.11.2016 PROCES-VERBALI DAT 10.11.2016
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 754,560 2016-11-25 2016-11-30 13321380112016 Te tjera materiale dhe sherbime speciale materiale dekori nga sherbime ,lik fat nr 131 dt 22.11.2016, up nr 34 dt 04.11.2016
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 224,038 2016-11-23 2016-11-25 20521380072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp materiale mekanike marangozi per kopshte dhe shkolla,mlik fat nr 98,dt 22.08.2016,flh nr 37 dt 22.08.2016 urdher prok. nr 34 dt 16.08.2016 nga s.ekonomik
    Bashkia Sarande (3731) "NIKA" Sarande 335,976 2016-11-24 2016-11-25 51921380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve infrastukture per energji dhe uje per pikat e ankorimit te peshkatareve ,lik fat nr 44 dt 25.05.2016,up nr 6 dt 04.05.2016 nga bashkia
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 119,100 2016-11-10 2016-11-11 21621380072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale te ndryshme per shkollen ksamil,lik fat nr 105 dt 28.09.2016.flhyrje nr 41 dt 28.09.2016.u prokurim nr 37 dt 26.09.2016
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 514,680 2016-11-09 2016-11-10 12621380112016 Te tjera materiale dhe sherbime speciale materiale elektrike nga sherbimet,fat nr 128 dt 05.11.2016,up nr 32 dt 25.10.2016,hyrje nr 43 dt 05.11.2016
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 779,868 2016-11-09 2016-11-10 12521380112016 Te tjera materiale dhe sherbime speciale shp elektrike nga sherbimet ,,fat 126 dt 02.11.2016,up nr 41 dt 21.10.2016.hyrje nr 41 dt 02.11.2016
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 373,680 2016-11-09 2016-11-10 12421380112016 Te tjera materiale dhe sherbime speciale materiale per rruge dhe trotuare nga sherbimet,lik fat nr 125 dt 18.10.2016,up nr 30 dt 30.05.2016,hyrje nr 40 dt 18.10.2016
    Paraburgimi Sarande (3731) "NIKA" Sarande 17,988 2016-11-07 2016-11-08 12110140562016 Shpenzime per mirembajtjen e paisjeve te zyrave shp mirembajtje pajisje zyre ,lik fat nr 122 nr serie 40157872 dt 21.10.2016 nga paraburgimi