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
  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIRJAN NIÇO (L32002002V) All 70,528,477.00 122 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
    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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 220,200 2019-07-26 2019-07-29 19310051392019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005139-A.R.Ekstensionit Bujqesor shp miremb paisje zyre up 11 dt 20.6.2009 ft 522 dt 28.6.2019 ser 74662536 ft of 20.6.2019 pv 21.6.2019 njf 25.6.2019
    Shkolla Luigj Gurakuqi (3535) MIRJAN NIÇO (L32002002V) Tirane 99,240 2019-07-03 2019-07-05 4221018142019 Sherbime te tjera 2101814 shkolla luigj gurakuqi, lik ft miremb kamera sig nr 519 dt 27.6.19 sr 74662533, u prok 6 dt 24.6.19, pvmd 27.6.19
    Dega e Kujdesit Paresor Berat (0202) MIRJAN NIÇO (L32002002V) Berat 228,252 2019-07-04 2019-07-05 9910130032019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013003 Njesia Vendore e Kujdesit Shendetesor,u prok nr 5 dt 22.05.2019,p verbal dt 20.06.2019 fat nr 518 dt 20.06.2019 shpenzime mirmbajtje
    Shkolla Luigj Gurakuqi (3535) MIRJAN NIÇO (L32002002V) Tirane 119,000 2019-07-03 2019-07-04 4321018142019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101814 shkolla luigj gurakuqi, lik ft miremb paisje nr 523 dt 01.07.19 sr 74662527, u prok 7 dt 25.6.19, pvmd 01.07.19
    Sherbimi per ceshtjet e biresimeve (3535) MIRJAN NIÇO (L32002002V) Tirane 119,652 2019-06-05 2019-06-06 7110140492019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014049 Kom Shq Bires,lik mater,memo 31 dt 16.4.2019,proc verb dt 17.4.2019,fat 499 dt 17.4.2019 seri 74662513,fl hyr nr 3 dt 17.4.2019
    Shkolla Hoteleri Turizem, Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 119,520 2019-05-29 2019-05-30 5910102662019 Shpenzime per te tjera materiale dhe sherbime operative 1010266, Shkoll Profesionale Hoteleri Turizem, lik sherbime te tjera emrgjente, urdher drejt dt 27.5.19, pv konstatimi dt 27.5.19, pv emergjence dt 27.5.19, situac dt 28.5.19, fat nr 516 dt 28.5.19 ser 74662530
    Shtepia e te Moshuarve Kavaje (3513) MIRJAN NIÇO (L32002002V) Kavaje 118,422 2019-05-29 2019-05-30 7121180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIME RRJETI ELEKTRIK PROCEV EMERGJENCE PROT 56 DT 17.05.2019 FAT 507 DT 17.05.2019 SERI 74662521,PROCV KONSTATIMI 56/1 DT 17.05.2019
    Maternitet Nr.2T. (3535) MIRJAN NIÇO (L32002002V) Tirane 115,140 2019-05-14 2019-05-15 25810130882019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SOGJ Koco Glozheni 602- mirmb paisje fat 74662519 dt 06.05.2019 pv 08.04.2019
    Shk.Profesion. Mekanike Lushnje (0922) MIRJAN NIÇO (L32002002V) Lushnje 79,920 2019-05-07 2019-05-10 3510102512019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpz. Mirembajtje te pajisjeve kompjuterike sipas Urdh.Prok.nr.2,dt.03.04.2019, fat nr.504,seri 774662518, dt.30.04.2019, pcv marr.dorez. dt.30.04.2019
    Gjykata e Apelit Gjirokaster (1111) MIRJAN NIÇO (L32002002V) Gjirokaster 3,240 2019-04-12 2019-04-15 6010290042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 Gjykata e Apelit GJ materiale ,mirembajtje paisje zyre fat nr 494 dt 26.03.2019.2019 nr ser 74662508 fh nr 6 dt 26.03.2019 urdher blerje dt 26.03..2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 290,544 2019-04-12 2019-04-15 4310102472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Sali Ceka materiale per TIK UP 3 04.03.2019 pcv 2 08.03.2019 fat 489 15.03.2019 seri 74662503 fh 5.6.7 15.03.2019
    Akademia e Fiskultures (3535) MIRJAN NIÇO (L32002002V) Tirane 93,600 2019-04-11 2019-04-12 14010110482019 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve sherbimu prok 27.3.19 ft of 29.3.19 fat 2.4.19 seri 74662510
    Shtepia e te Moshuarve Kavaje (3513) MIRJAN NIÇO (L32002002V) Kavaje 118,560 2019-04-11 2019-04-12 5121180102019 Shpenzime per mirembajtjen e paisjeve te zyrave SHTEPIA E TE MOSHUARVE SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 9 DT 10.04.2019 FAT 497 DT 11.04.2019 SERI 74662511
    Gjykata e Apelit Gjirokaster (1111) MIRJAN NIÇO (L32002002V) Gjirokaster 560,652 2019-03-27 2019-03-28 4910290042019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029004 Gjykata e Apelit GJ blerje paisje fat nr 493 dt 26.03.2019 nr ser 74662507 fh 5 dt 26.03.2019 up nr 02 dt 06.03.2019 ftese oferte njoftim fitues pv marrje dorezim
    Agjensia Telegrafike Shqiptare (3535) MIRJAN NIÇO (L32002002V) Tirane 99,600 2019-02-22 2019-02-25 4010310012019 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime mirembajtje paisje Koerk 19.02.2019 form. 19.02.19 sit.pun.19.02.19 fat 485 dt 19.02.19 seria 56181449 pv. dorezim 19.02.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 144,000 2018-12-28 2019-01-07 38410170882018 Te tjera materiale dhe sherbime speciale 1017088 Rep.Usht 6640 2018 te tjera materiale dhe sherbime up nr 203 date 18.12.2018 njof fit date 21.12.2018 fat nr 482 date 27.12.2018 sr 56181446 fh nr 6 date 27.12.2018
    Bashkia Kavaja (3513) MIRJAN NIÇO (L32002002V) Kavaje 60,000 2018-12-28 2019-01-07 176521180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KJ SA LIKUIDOJME RIPARIM POMPE UP 35 DT 26.09.2018 FAT 454 DT 27.09.2018 SERI 56181418 URDHERI BREND 104 DT 04.06.2018 PROCV DT 26.09.2018