Treasury Transactions 2015-2018

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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 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
    Mini Bashkia 9 (3535) MIRJAN NIÇO (L32002002V) Tirane 11,500 2015-04-22 2015-04-23 4921011432015 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 Riparim paisje lik fat nr 112 dt 24.03.2015 nr seria 17513326 kont ne vazhdim 1619 dt 16.09.2014
    Sherbimi per ceshtjet e biresimeve (3535) MIRJAN NIÇO (L32002002V) Tirane 208,062 2015-04-22 2015-04-23 6510140492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014049 Komit Shqiptar Biresimeve blerje materiale pastrimi up nr 5 dt 16.03.2015 fto dt 16.03.2015 pv dt 20.03.2015 fat nr 109 dt 03.04.2015 sr 17513323 fh nr 2 dt 03.04.2015
    Komuna Cakran (0909) MIRJAN NIÇO (L32002002V) Fier 131,040 2015-04-16 2015-04-16 8024230012015 Te tjera materiale dhe sherbime speciale RIPARIM FOTOKOPJE KOMPJUTERA KOMUNA CAKRAN
    Bashkia Kamez (3535) MIRJAN NIÇO (L32002002V) Tirane 117,360 2015-03-30 2015-03-31 2521660012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Nd. Ujsjelles Kanalizime Kamez Blerje Kompjutera up. nr.10 dt 16.03.15 pv.1 dt 18.03.14 fo17.03.2015 kont 19.03.15 njof. fit 18.03.15 am23.03.15 fat 111dt 23.03.15 s.17513325 fh.5 dt 23.03.15
    Mini Bashkia 9 (3535) MIRJAN NIÇO (L32002002V) Tirane 11,500 2015-03-11 2015-03-23 2621011432015 Shpenzime per mirembajtjen e paisjeve te zyrave 2101143 Min Bashkia 9 Riparim paisje , kont ne vazhdim nr 1619 dt 16.09.2014 lik. fat 105 dt 23.02.2015 seria 17513319
    Mini Bashkia 9 (3535) MIRJAN NIÇO (L32002002V) Tirane 11,500 2015-02-13 2015-02-23 1221011432015 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 Riparim paisje kont ne vazhdim 1619 dt 16.09.2014 fat 102 dt 30.01.2015 seria 17513316
    Bashkia Vau Dejes (3333) MIRJAN NIÇO (L32002002V) Shkoder 88,800 2015-02-03 2015-02-04 1121570012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 BASHKIA VAU DEJES FAT 17513302 DT 18.12.2014
    Bordi i Kullimit Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 105,600 2014-12-23 2015-01-13 256100507920141 Shpenzime per mirembajtjen e paisjeve te zyrave 602 BORDI KULLIMIT blerja materiale per zyrat, u.p. nr 1/ 49 dt 14.12..2014,f.of.APP dt 16.12..14, fat nr 89 dt 18.12.2014, seri 17513303,f.hyrje nr 30 dt 22.12.2014
    Departamenti i Administrates Publike (3535) MIRJAN NIÇO (L32002002V) Tirane 453,600 2014-12-30 2015-01-09 14010870152014 Materiale per funksionimin e pajisjeve te zyres DEP ADMIN PUBLIKE lik sherbim paisje zyre ,urdh prok nr 4099 dt 09.12.2014,ftese 11.12.2014,njoft fit 17.12.2014,,fat 93 dt 19.12.2014 seri 17513307,
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) MIRJAN NIÇO (L32002002V) Tirane 263,868 2014-12-29 2015-01-08 12010940032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Tirana materiale pastrimi up 18 22.12.2014 pv 26.12.2014 fat 100 s 17513314 fh 13 29.12.2014
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MIRJAN NIÇO (L32002002V) Tirane 38,160 2014-12-29 2015-01-08 92410120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001,MIN KLUTURES, Materiale UP 51 dt.10.12.14 ftese oferte formulari 3 nj.fituesi 15.12.14 ft.84 dt.15.12.14 seri 17513298 fh 47 dt.15.12.14 marrje dorezim 15.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) MIRJAN NIÇO (L32002002V) Tirane 118,200 2014-12-23 2015-01-05 10710250382014 Shpenz. per rritjen e AQT - orendi zyre DRFPPNR.1 Blerje pajisje zyrash Fat 81 seri 17513295 dt 12.12.14,UP 117 dt 9.12.14,Ft of 351,PV 1 dt 9.12.14,PV 2 dt 10.12.14,Relacion 359 dt 12.12.14,FH 32 dt 12.12.14
    Mini Bashkia 9 (3535) MIRJAN NIÇO (L32002002V) Tirane 11,500 2014-12-26 2015-01-05 17821011432014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 Riparim paisjesh lik. fat.95 dt.22.12.2014 seria 17513309 kont.619 dt.16.09.2014 ne vazhdim