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 "NIKA" All 96,473,575.00 200 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
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 118,800 2021-05-18 2021-05-19 5510120172021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.3 dt.21.04.2021,up nr.21 dt.16.04.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 118,800 2021-05-18 2021-05-19 5710120172021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.4 dt.27.04.2021 ,up nr.20 dt.14.04.2021 sipas kont. nr.36 dt.16.04.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 118,800 2021-04-23 2021-04-27 4010120172021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.3 dt.27.03.2021,up nr.12 dt.19.03.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 118,800 2021-04-12 2021-04-16 3710120172021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.3 dt.27.03.2021,up nr.10 dt.16.03.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 118,800 2021-04-12 2021-04-14 3610120172021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.3 dt.27.03.2021,up nr.7 dt.12.03.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 118,800 2021-04-12 2021-04-14 3510120172021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.3 dt.27.03.2021,up nr.5 dt.08.03.2021 nga zyra butrint
    Bashkia Konispol (3731) "NIKA" Sarande 928,656 2021-04-06 2021-04-09 7321560012021 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.181 DT.28.12.2020 NGA BASHKIA KONISPOL
    Sp. Sarande (3731) "NIKA" Sarande 506,940 2021-03-25 2021-03-29 15310130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 1 DAT 23.03.2021,SITUACION PUNIMESH DAT 22.03.2021
    Sp. Sarande (3731) "NIKA" Sarande 241,308 2021-03-25 2021-03-29 15210130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 2 DAT 23.03.2021,SITUACION PUNIMESH DAT 22.03.2021
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 1,577,466 2021-03-11 2021-03-17 4621380072021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 151 dat 20.11.2020,fl-hyrja nr 28 dat 20.11.2020,urdher-prok nr 2 dat 22.07.2020 detyrim i prapambetur.
    Bashkia Konispol (3731) "NIKA" Sarande 900,006 2021-01-29 2021-02-01 1921560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.63 dt.17.06.2020 prov verb.dt.19.06.2020 nga bashkia konispol
    Dega e Thesarit Sarande (3731) "NIKA" Sarande 21,000 2021-01-11 2021-01-28 8 10100312020 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT NR 189 DAT 31.12.2020
    Zyra Arsimore Sarandë (3731) "NIKA" Sarande 9,900 2021-01-06 2021-01-28 250/110111332020 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.176 DT.31.12.2020 NGA ZYRA ARSIMORE
    Prokuroria e rrethit Sarande (3731) "NIKA" Sarande 22,032 2020-12-28 2020-12-29 16010280252020 Sherbime te tjera lik fat nr 177 dat 10.12.2020,,urdher-prok nr 21 dat 10.12.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 144,000 2020-12-24 2020-12-28 17210120172020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.174 dt.21.12.2020,up nr.34 dt.17.12.2020 nfa zyra butrint
    Bashkia Himare (3737) "NIKA" Vlore 117,636 2020-12-24 2020-12-28 61021600012020 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE MATERIALE PER ZJARRFIKESEN, UP NR. 28, DT. 21.12.2020, FAT NR. 173, DT. 21.12.2020, SERIA 94419770, FH NR. 29, DT. 21.12.2020
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 126,240 2020-12-16 2020-12-21 21010290352020 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr.94419767,94419769 dt.14.12.2020 nga gjykata
    Qendra polivalente Sarande (3731) "NIKA" Sarande 57,486 2020-12-11 2020-12-18 13921380092020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.166 dt.07.12.2020,up nr.12 dt.07.12.2020 nga qendra polivalente
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 92,628 2020-12-15 2020-12-16 12921380022020 Sherbime te tjera LIK FAT NR 165 DAT 04.12.2020,FL-HYRJA NR 11 DAT 04.12.2020,U-PROK NR 11 DAT 03.12.2020
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 119,592 2020-12-10 2020-12-15 12821380022020 Kancelari lik fat nr 131 dat 12.10.2020,fl-hyrja nr 8 dat 12.10.2020,ur-prok 08 10.10.2020