Treasury Transactions 2019-2024

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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 "NIKA" All 96,837,595.00 201 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 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
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 1,395,478 2020-05-28 2020-06-01 9021380072020 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA SEKSIONI EKONOMIK FAT NR 135 DAT 03.10.2019,U-PROK NR 3 DHE3/1 DAT 20.08.2019,FL-HYRJA NR 20/1 DAT 03.10.2019
    Paraburgimi Sarande (3731) "NIKA" Sarande 30,000 2020-05-27 2020-05-28 6410140562020 Te tjera materiale dhe sherbime speciale LIK FAT NR 39 DAT 06.05.2020,PROCES-VERBAL EMERGJENCE DAT 07.05.2020,FL-HYRJA NR 7 DAT 06.05.2020 MATERIALE SPECIALE PARABURGIMI SR
    Paraburgimi Sarande (3731) "NIKA" Sarande 118,980 2020-04-27 2020-04-28 5010140562020 Te tjera materiale dhe sherbime speciale lik nga paraburgimi sr fat nr 29 dat 24.03.2020,urdher-prok nr 437 dat 25.02.2020,fl hyrja dat 24.03.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "NIKA" Gjirokaster 16,296 2020-02-14 2020-02-17 8724520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Blerje materiale, fatura nr.14, dt. 07.02.2020, nr.serie 81305955. Flete hyrje 4/1, dt. 07.02.2020. Urdher prokurimi nr. 5, dt. 04.02.2020.
    Universiteti i Tiranes Filiali Sarande (3731) "NIKA" Sarande 41,310 2020-01-16 2020-01-17 18510111562019 Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr 167 dat 03.12.2019,fl hyrja nr 7 dat 03.12.2019
    Zyra Arsimore Sarandë (3731) "NIKA" Sarande 8,820 2019-12-30 2019-12-31 26110111332019 Sherbime te tjera blerje materiale nga zyra arsimore
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 95,000 2019-12-26 2019-12-31 21410290352019 Shpenzime per mirembajtjen e objekteve ndertimore shp per mirembajtjen e objekteve nderimore nga gjykata , lik fat nr 165 dt 04.12.2019
    Bashkia Sarande (3731) "NIKA" Sarande 119,994 2019-12-30 2019-12-31 66621380012019 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA B SR FAT NR 159 DAT 26.11.2019FL HYRJA NR 36 DAT 26.11.2019
    Bashkia Konispol (3731) "NIKA" Sarande 856,501 2019-12-06 2019-12-13 38021560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.92 DT.25.10.2019 NGA BASHKIA KONISPOL
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 836,400 2019-12-05 2019-12-06 11421380112019 Te tjera materiale dhe sherbime speciale LIK FAT NR 161 DAT 25.11.2019,PROCES-VERBAL EMERGJENT DAT 25.11.2019
    Paraburgimi Sarande (3731) "NIKA" Sarande 53,520 2019-12-04 2019-12-06 12910140562019 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.129 dt.26.09.2019 mnga paraburgimi
    Paraburgimi Sarande (3731) "NIKA" Sarande 41,796 2019-12-04 2019-12-06 15710140562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM FAT NR.127 DT.26.09.2019 NGA PARABURGIMI
    Paraburgimi Sarande (3731) "NIKA" Sarande 50,580 2019-12-04 2019-12-06 12710140562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.128 dt.26.09.2019 nga paraburgimi
    Dogana Sarande (3731) "NIKA" Sarande 20,000 2019-11-27 2019-12-02 15410100912019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.569 DT.06.11.2019 NGA DOGANA
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 703,200 2019-11-15 2019-11-19 10721380012019 Te tjera materiale dhe sherbime speciale lik fat nr 150 11.11.2019,up-shp 25 dat 1.10.2019
    Bashkia Konispol (3731) "NIKA" Sarande 1,390,000 2019-11-08 2019-11-18 36121560012019 Subvencione te tjera Likujdim fature nr.122,124 dt.31.10.2019 nga bashkia konispol
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 751,200 2019-11-08 2019-11-13 10021380112019 Te tjera materiale dhe sherbime speciale lik nga sherbimet sr fat nr 145 dat 28.10.2019up-prok nr 26 dat 14.10.2019,p-verbali i marjes ne dorzim dat 28.10.2019
    Bashkia Konispol (3731) "NIKA" Sarande 719,980 2019-10-29 2019-10-31 33921560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.92 DT.25.04.2019 NGA BASHKIA KONISPOL
    Dogana Sarande (3731) "NIKA" Sarande 69,480 2019-10-21 2019-10-25 13310100912019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat.133 dt.04.10.2019 nga dogana