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

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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
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 753,600 2019-10-22 2019-10-25 9521380112019 Te tjera materiale dhe sherbime speciale LIK NGA SHERBIMET FAT NR 141 DAT 21.10.2019, U PROK NR 24 DAT 1.10.2019
    Qendra polivalente Sarande (3731) "NIKA" Sarande 78,720 2019-10-23 2019-10-25 131/121380092019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM FAT NR.137 DT.17.10.2019 NGA QENDRA POLIVALENTE
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 118,800 2019-10-21 2019-10-22 12510120172019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore likujdim fat.nr.139 dt.14.10.2019 nga zyra butrint
    Prokuroria e rrethit Sarande (3731) "NIKA" Sarande 25,560 2019-09-27 2019-10-02 12310280252019 Sherbime te tjera SHP MATERIALE NGA PROKURORIA
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 741,600 2019-09-27 2019-09-30 8421380112019 Te tjera materiale dhe sherbime speciale LIK NGA ND E SHERBIMEVE SR FAT NR 120 DAT 17.09.2019,U-PROK NR 20 DAT 5.09.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "NIKA" Tirane 10,080 2019-09-25 2019-09-27 75310051172019 Elektricitet 602 AZHBR Shp en elektrike, blerje kabelli, Agropika Sarande, UD nr 367, dt 19.09.2019, ftsh serial 78681558 dt 12.09.2019, udp nr 505, dt 24.12.2018, umbzhr nr 262, dr 19.6.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 226,788 2019-09-13 2019-09-17 9710120172019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.100 dt.30.08.2019 nga zyra butrint
    Bashkia Sarande (3731) "NIKA" Sarande 400 2019-08-16 2019-08-19 425.21380012019 Shpenz. per rritjen e AQT - te tjera paisje zyre lik nga b sr diferenca e u-shpenzimit nr 425 dat 02.08.2019 persa hedhur 400 lek me pak
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 417,360 2019-08-16 2019-08-19 7321380112019 Te tjera materiale dhe sherbime speciale lik nga nd e sherbimeve fat nr 90 dat 31.07.2019,fl hyrja nr 19 dat 31.07.2019
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 777,600 2019-08-16 2019-08-19 7421380112019 Te tjera materiale dhe sherbime speciale lik nga nd e sherbimeve fat nr 89 dat 31.07.2019,fl hyrja nr 20,21 dat 31.07.2019,u prok nr 18 dat 01.07.2019
    Bashkia Sarande (3731) "NIKA" Sarande 1,900,000 2019-08-08 2019-08-14 42521380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK NGA B SR FAT NR 61,4 dat 25.06.2019., ,U-PROK NR 7/1 dat 19.04.2019,KONTRATA NR 7 DAT 10.06.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 191,892 2019-08-09 2019-08-14 7910120172019 Sherbime te tjera likujdim fat nr.85 dt.30.07.2019 ,up nr.21 dt.17.07.2019 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 147,588 2019-08-09 2019-08-14 7810120172019 Sherbime te tjera likujdim fat nr.83 dt.30.07.2019 ,up nr.20 dt.17.07.2019 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 95,988 2019-08-09 2019-08-14 8110120172019 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr.80 dt.30.07.2019 kontrata nr.14 dt.19.07.2019 nga zyra butrint
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 29,988 2019-07-24 2019-07-25 11810290352019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje elektrike nga gjykata , lik fat nr 16 dt 22.07.2019
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 1,307,158 2019-07-04 2019-07-05 8921380072019 Furnizime dhe sherbime me ushqim per mencat MIRMBAJTJE E KOPSHTEVE DHE CERDHEVE FAT NR 22 DAT 10.09.2018,FL HYRJA NR 25 DAT 10.09.2018 U PROK NR 8 DAT 01.08.2018
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,000 2019-06-27 2019-06-28 00521380112019 Sherbime telefonike lik fat dat 31.05.2019 muaj qershor 2019
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 479,160 2019-06-26 2019-06-28 5710120172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.56 DT.20.06.2019 NGA ZYRA BUTRINT
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 753,600 2019-06-17 2019-06-18 5721380112019 Materiale dhe pajisje labratorik e te sherbimit publik lik nga sherbimet fat nr 50 dat 20.05.2019,fl hyrja nr 16 dat 20.05.2019
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 1,543,650 2019-06-10 2019-06-11 7421380072019 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga sek ekonomik sr fat nr 1 dat 01.01.2018 u prok nr 2/1 dat 28.08.2017 fl hyrja nr 2 dat 03.01.2018