Treasury Transactions

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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  • Supplier 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 DONIKA GJIKA (L12510412N) All 830,750.00 18 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
    Komisariati i Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 5,000 2014-12-17 2014-12-17 59110160272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA PER 70 VJETORIN DREJT E POLICISE FIER
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 37,500 2014-12-09 2014-12-10 68021120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 kurora e buqeta me lule
    Komuna Mbrostare (0909) DONIKA GJIKA (L12510412N) Fier 100,000 2014-12-05 2014-12-05 5112410012014 Te tjera materiale dhe sherbime speciale BUQETA PER 70 VJ E CLIRIMIT KOMUNA MBROSTAR
    Ndermarrja e Sherbimeve Publike Fier (0909) DONIKA GJIKA (L12510412N) Fier 155,750 2014-10-10 2014-10-13 21821110062014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) DONIKA GJIKA (L12510412N) Fier 78,500 2014-10-10 2014-10-13 21921110062014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 10,000 2014-10-06 2014-10-07 53221120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 buqeta me lule
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 18,000 2014-09-26 2014-09-29 51921120012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 paisje zyre
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 5,000 2014-09-12 2014-09-12 46321120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 aktivitet
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 36,000 2014-06-12 2014-06-13 28321120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 materiale
    Komisariati i Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 4,000 2014-06-09 2014-06-10 22910160272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme D POlicise Fier 1016027 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) DONIKA GJIKA (L12510412N) Fier 145,750 2014-05-12 2014-05-13 7721110012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KURORA DHE BUQETA ND E SHERB PUBLIKEFIER
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 9,000 2014-04-22 2014-04-22 14721120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 aktivitete mars 2014
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 22,000 2014-04-22 2014-04-22 14621120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 aktivitete mars 2014
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 6,750 2014-04-22 2014-04-22 15321120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 aktivitete mars 2014
    Qendra Ekonomike Kultures (0909) DONIKA GJIKA (L12510412N) Fier 10,000 2014-04-11 2014-04-11 3721110042014 Materiale per funksionimin e pajisjeve te zyres D A K FIER 2111004 MATERIALE PRILL 2014
    Qendra Ekonomike Kultures (0909) DONIKA GJIKA (L12510412N) Fier 10,000 2014-03-25 2014-03-26 3121110042014 Materiale per funksionimin e pajisjeve te zyres D A K TE PRAPAMBETURA
    Ndermarrja e Sherbimeve Publike Fier (0909) DONIKA GJIKA (L12510412N) Fier 169,500 2014-02-20 2014-02-21 1921110062014 Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE
    Qarku Fier (0909) DONIKA GJIKA (L12510412N) Fier 8,000 2014-01-21 2014-01-22 1620490012014 Unspecified 2049001 Qarku Fier 2049001 fature dhjetor kontrate A-005107 shtator 2013
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