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

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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 "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 2020-12-07 2020-12-09 16310120172020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.156 dt.30.11.2020 ,up nr.23 dt.30.10.2020 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 156,000 2020-12-07 2020-12-09 16410120172020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.159 dt.30.11.2020 ,up nr.24 dt.30.10.2020 nga zyra butrint
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,259,640 2020-11-26 2020-11-27 8421380112020 Te tjera materiale dhe sherbime speciale LIK NGA ND E SHERB FAT NR 152 DAT 25.11.2020,FL-HYRJA NR 19 DAT 25.11.2020,URDHER-PROK NR 4 DAT 04.09.2020
    Paraburgimi Sarande (3731) "NIKA" Sarande 59,920 2020-11-25 2020-11-26 16810140562020 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik fat nr 155 dat 24.11.2020,urdher-prok nr 885 dat 23.11.2020
    Paraburgimi Sarande (3731) "NIKA" Sarande 18,000 2020-11-16 2020-11-18 16110140562020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 148 DAT 29.10.2020,PROCES-VERBAL DAT 29.10.2020
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 119,922 2020-10-29 2020-10-30 10521380022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 135 DAT 14.10.2020,FL-HYRJA NR 10 DAT 14.10.2020,U-PROK NR 10 DAT 13.10.2020
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,060,212 2020-10-22 2020-10-26 7221380112020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 142 DAT 08.10.2020,FL-HYRJA NR 13 DAT 08.10.2020,U-PROK NR 5 DAT 23.06.2020
    Paraburgimi Sarande (3731) "NIKA" Sarande 119,640 2020-10-21 2020-10-22 14010140562020 Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr 143 dat 19.10.2020,urdher-prok nr 626 dat 16.10.2020,p-verbali dat 19.10.2020
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 119,880 2020-10-21 2020-10-22 10421380022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 132 dat 13.10.2020,fl hyrja nr 09 dat 1310.2020,u-prok nr 09 dat 12.10.2020
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,043,760 2020-10-16 2020-10-20 7021380112020 Te tjera materiale dhe sherbime speciale LIK FAT NR 134DAT 07.10.2020,URDHER-PROK NR 4 DAT 04.09.2020,FL-HYRJA NR 12 DAT 07.10.2020
    Paraburgimi Sarande (3731) "NIKA" Sarande 66,960 2020-10-15 2020-10-19 13810140562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga paraburgimi sr fat nr 126 dat 28.09.2020,urdher-prok nr 462 dat 24.09.2020proc-verbali dat 17.09.2020
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 777,636 2020-09-29 2020-10-02 6221380112020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 127 DAT 22.09.2020,FL-HYRJA NR 10 DAT22.09.2020,URDHER-PROK NR 5 DAT 23.06.2020
    Bashkia Finiq (3704) "NIKA" Delvine 330,120 2020-09-25 2020-10-01 37323260012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik likujdojm faturen nr 1 data 25.07.2019 Finiq 2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "NIKA" Gjirokaster 30,600 2020-09-25 2020-09-29 48024520012020 Pajisje, materiale dhe sherbime ushtarake 2452001, Bashkia Dropull. Materiale per zjarrfikesen,fatura nr. 121, dt. 21.09.2020, seria nr. 81305714. Flete hyrje nr. 45, dt. 21.09.2020.Urdher prokurimi nr. 54,dt. 16.09.2020.
    Bashkia Finiq (3704) "NIKA" Delvine 249,320 2020-09-25 2020-09-29 36523260012020 Te tjera materiale dhe sherbime speciale likujdojm faturen nr 188 193 data 27.012.2019 Finiq 2020
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 118,800 2020-08-31 2020-09-02 9510120172020 Te tjera materiale dhe sherbime speciale likujdim fat nr.99 dt.21.08.2020 ,up nr.18 dt.17.08.2020 sipas kont.nr.22 dt.19.08.2020 nga zyra butrint
    Bashkia Delvine (3704) "NIKA" Delvine 119,502 2020-08-12 2020-08-13 32421040012020 Te tjera materiale dhe sherbime speciale likujdojme fature nr152 data 28.12.2018 bashkia Delvine
    Paraburgimi Sarande (3731) "NIKA" Sarande 99,330 2020-07-29 2020-07-30 9610140562020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 6521 dat 26.06.2020u -prok nr 834 dat 01.06.2020fl hyrja dat 26.006.2020
    Bashkia Sarande (3731) "NIKA" Sarande 100,000 2020-07-17 2020-07-21 321380012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala LIK GARANCIE CERTIFIKATA E MARJES PERFUNDIMTARE NE DORZIM DAT 19.06.2020 BLERJE CADRA DHE SHEZHLONGE PER SEZONIN TURISTIK
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 203,892 2020-06-25 2020-06-26 6510120172020 Sherbime te tjera likujdojme faturen nr 57 data 15.06.2020 up nr5 data 05.06.2020 kontrat nr 7 data 09.06.2020 Zyra Butrint