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 MIRJAN NIÇO (L32002002V) All 43,578,886.00 153 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
    Universiteti "A. Xhuvani", Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 768,000 2015-12-10 2015-12-11 38210110992015 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje Universiteti El
    Gjykata e rrethit Permet (1128) MIRJAN NIÇO (L32002002V) Permet 57,240 2015-12-09 2015-12-10 22510290322015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMPJUTER GJYKATA PERMET
    Shtepia e foshnjes Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 256,680 2015-12-02 2015-12-03 13210250722015 Uniforma dhe veshje te tjera speciale Shtepia e Foshnjes Tirane, bl veshmbathje,pampers,up 16 dt 28.9.15,ft of 29.9.15,pv nr 1 dt 30.9.15,pv 2 dt 9.10.15,njof fit 9.10.15,fat 139 dt 15.10.15,fh 26 dt 15.10.15
    Shkolla "Beqir Çela" Durres (0707) MIRJAN NIÇO (L32002002V) Durres 5,760 2015-11-24 2015-11-24 8610251262015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025126 SHKOLLA BEQIR CELA FAT 143 KABELL INTERNETI
    Bashkia Kucove (0217) MIRJAN NIÇO (L32002002V) Kuçove 8,400 2015-11-12 2015-11-13 69521240012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme pagese materiale te tjera fat nr 17513345 dt 21.09.2015 kodi 2124001
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MIRJAN NIÇO (L32002002V) Tirane 70,776 2015-11-03 2015-11-13 64310100012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin. blerje materiale pastrimi derg ne finance dt. 30.10.2015
    Drejtoria Rajonale Tatimore Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 106,800 2015-10-29 2015-10-29 26210100482015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Drejtoria rajonale Tatimore Elbasan riparim fotokopje
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) MIRJAN NIÇO (L32002002V) Tirane 546,000 2015-10-28 2015-10-29 7710251512015 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla Elektrike"Gjergji Canco" shp bl mater laborat up 13 dt 16.10.2015 ftes 47 dt 16.10.2015 njf 51 dt 21.10.2015 ft 140 dt 23.10.2015 s 26711204 fh 9 dt 23.10.2015
    Dogana tre urat Permet (1128) MIRJAN NIÇO (L32002002V) Permet 640,800 2015-10-26 2015-10-27 8510100962015 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA 3-URAT FAT NR 138 DT 14.10.2015
    Spitali Fier (0909) MIRJAN NIÇO (L32002002V) Fier 88,680 2015-10-15 2015-10-15 63210130172015 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER
    Drejtoria Rajonale Tatimore Kukes (1818) MIRJAN NIÇO (L32002002V) Kukes 274,800 2015-10-06 2015-10-06 13910100582015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010058 Dega Tatim taksa rip paisje fat134 dt 17513348 edt05.10..2015 .Tatim taksave kukes
    Dega e Kujdesit Paresor Berat (0202) MIRJAN NIÇO (L32002002V) Berat 97,200 2015-07-14 2015-09-23 9410130032015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013003 Shendeti publik per fat nr 126
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 75,000 2015-07-03 2015-07-13 10610051122015 Shpenzime per mirembajtjen e paisjeve te zyrave SA LIK FAT NR 17513342 DT 30.06.2015 NGA QTTB F KRUJE
    Mini Bashkia 1 (3535) MIRJAN NIÇO (L32002002V) Tirane 58,200 2015-06-26 2015-07-06 12521011412015 Shpenz. per rritjen e AQT - paisje kompjuteri Min Bashk Nr 1 Bl monitor kompjuteri up 15 dt 01.04.2015 pv 02.04.2015 fat 119 seri 17513333 fh 10
    Komuna Kutalli (0202) MIRJAN NIÇO (L32002002V) Berat 177,600 2015-06-17 2015-06-18 14723030012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2303001 Komuna Kutalli likujdim fature nr 125 seri 17513339 per M nico
    Qarku Shkoder (3333) MIRJAN NIÇO (L32002002V) Shkoder 23,400 2015-05-25 2015-05-26 10520330012015 Materiale per funksionimin e pajisjeve te zyres 2033001 keshilli i Qarkut , ft 17513337 dt 30.04.2015
    Bashkia Fier (0909) MIRJAN NIÇO (L32002002V) Fier 258,000 2015-05-15 2015-05-18 13521110012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE BASHKIA FIER
    Spitali Korce (1515) MIRJAN NIÇO (L32002002V) Korçe 82,200 2015-05-11 2015-05-12 22310130192015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE BLERJE KOMPJUTER LIK FAT NR.120 DT.13.04.2015
    Drejtoria Rajonale Tatimore Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 109,800 2015-05-05 2015-05-05 11310100482015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Drejtoria rajonale Tatimore Elbasan riparim fotokopje
    Komuna Kutalli (0202) MIRJAN NIÇO (L32002002V) Berat 93,360 2015-04-21 2015-04-27 8423030012014 Shpenz. per rritjen e AQT - fotokopje Komuna Kutalli 2303001,likujdim fature .dt.03.04.2015