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.

    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
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 819,826 2016-10-28 2016-10-31 111/121380112016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje shezlongesh plazhi nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 17,100 2016-10-27 2016-10-27 11421380112016 Te tjera materiale dhe sherbime speciale blerje bluzash nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 338,388 2016-10-26 2016-10-27 11221380112016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje cadrash plazhi nga sherbimet
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 115,296 2016-10-18 2016-10-20 18821380072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale hidraulike nga s.ekonomik
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 266,412 2016-10-18 2016-10-20 19821380072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale elektrike per kopshtet dhe shkolla
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 778,560 2016-10-12 2016-10-13 10721380112016 Te tjera materiale dhe sherbime speciale blerje materiale nga sherbimet lik fat nr 29.09.2016
    Bashkia Konispol (3731) "NIKA" Sarande 48,000 2016-09-27 2016-09-28 34521560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA B KONISPOL FAT NR DAT 06.09.2016 U PROK 49 DAT 05.09.2016
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 51,516 2016-09-27 2016-09-27 8510120172016 Shpenzime per mirembajtjen e objekteve specifike lik nga z butrint fat nr 101 dat 25.08.2016 u prok nr nr 40 dt 25.08.2016
    Qendra polivalente Sarande (3731) "NIKA" Sarande 11,500 2016-09-22 2016-09-26 12421380092016 Sherbime te tjera LIK NGA Q POLIVALENTE FAT NR 11 DAT 16.09.2016 U PROK NR 17 DT 16.09.2016
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 93,468 2016-09-22 2016-09-22 8010120172016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA Z BUTRINT FAT NR 45 DAT 31.08.2016 U PROK NR 20 DAT 11.05.2016 PROCES-VERBALI DAT 31.08.2016
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 718,896 2016-09-20 2016-09-20 9521380112016 Te tjera materiale dhe sherbime speciale shpenzime per ndricim nga sherbimet
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 171,228 2016-09-20 2016-09-20 17621380072016 Shpenzime per mirembajtjen e objekteve ndertimore bojra te ndryshme nga s.ekonomik
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 221,916 2016-09-19 2016-09-20 8110120172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga z butrint fat nr 66 dat 31.08.2016
    Bashkia Konispol (3731) "NIKA" Sarande 283,200 2016-09-16 2016-09-16 33721560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA KONISPOLI FAT NR 81DAT15.07.2016
    Sp. Sarande (3731) "NIKA" Sarande 157,248 2016-09-14 2016-09-15 28310130842016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP LLAMPA NGA SPITALI
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 112,632 2016-08-25 2016-08-26 8821380112016 Te tjera materiale dhe sherbime speciale materiale ndetimi nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 539,856 2016-08-10 2016-08-11 8321380112016 Te tjera materiale dhe sherbime speciale shp materiale per dekorin e rrugeve nga bashkia
    Bashkia Sarande (3731) "NIKA" Sarande 10,920 2016-08-10 2016-08-10 46221380012016 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia
    Bashkia Sarande (3731) "NIKA" Sarande 65,544 2016-08-09 2016-08-09 43621380012016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore biopreparate nga bashkia
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 227,556 2016-07-22 2016-07-26 12521380072016 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje tapeta nga sekonomik