Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 71,141,149.00 125 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
    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
    Qendra pritese e Viktimave Linze (3535) MIRJAN NIÇO (L32002002V) Tirane 100,000 2018-12-26 2019-01-04 14310131402018 Shpenz. per rritjen e AQT - terrenet sportive 1013140 Qend Pritese e Viktimave Linze, 231 parker palestre sipas urdh prok nr 8 dt 1.11.2018.pv nr 4/1 dt 10.11.2018 fat nr 465 seri 56181429dt 10.11.2018 fh nr 3 dt 10.11.2018.proc vrb marrje dorezim dt 10.11.2018
    Shkolla Luigj Gurakuqi (3535) MIRJAN NIÇO (L32002002V) Tirane 119,000 2018-12-26 2019-01-04 9621018142018 Sherbime te tjera 2101814 Shkolla Luigj Gurakuqi,Lik ft miremb kamera sig nr 464 dt 5.11.18 sr 56181428 urdher 47 dt 30.10.18 u prok 25 dt 31.10.18