Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "NIKA" All 80,346,569.00 234 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
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 118,800 2018-12-24 2018-12-26 21810290352018 Shpenzime per mirembajtjen e objekteve ndertimore lik nga gjykata sr fat nr 150 dat 10.12.2018p verbal dat 10.12.2018
    Dega e Thesarit Sarande (3731) "NIKA" Sarande 42,120 2018-12-21 2018-12-24 11310100312018 Te tjera materiale dhe sherbime speciale lik nga thesari fat nr 117 dat 20.12.2018
    Paraburgimi Sarande (3731) "NIKA" Sarande 98,166 2018-12-21 2018-12-24 15210140562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp materiale hidraulike elektrike , lik fat nr 152 dt 07.12.2018 , prok. nr 5691 dt 05.12.2018 nga paraburgimi
    Paraburgimi Sarande (3731) "NIKA" Sarande 98,621 2018-12-21 2018-12-24 15310140562018 Shpenzime per mirembajtjen e objekteve ndertimore shp mirembajtje nga paraburgimi, lik fat nr 153 dt 07.12.2018, up nr 5690 dt 05.12.2018
    Prokuroria e rrethit Sarande (3731) "NIKA" Sarande 33,000 2018-12-18 2018-12-20 15910280252018 Sherbime te tjera likujdim nr.148 dt.14.12.2018 nga prokuroria
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 275,520 2018-12-19 2018-12-20 15010120172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shp materiale pastrimi nga zyra butrint, lik fat nr 137 dt 03.12.2018, kontr nr 67 dt 06.11.2018, up nr 46 dt 02.11.2018
    Paraburgimi Sarande (3731) "NIKA" Sarande 49,442 2018-11-27 2018-12-04 13310140562018 Te tjera materiale dhe sherbime speciale likujdi fat nr.141 dt.26.10.2018 nga paraburgimi sr
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 765,600 2018-11-08 2018-11-27 12021380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.132 dt.18.10.2018 nga ndermarja e sherbimeve
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) "NIKA" Sarande 116,997 2018-11-06 2018-11-07 15310100712018 Blerje dokumentacioni blerje dokumentacioni nga tatimet, fat nr 133 dt 21.09.2018, up nr 6 dt 17.09.2018
    Bashkia Konispol (3731) "NIKA" Sarande 936,000 2018-10-29 2018-10-30 40521560012018 Shpenzime per te tjera materiale dhe sherbime operative materiale te ndryshme nga bashkia konispol
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 794,400 2018-10-26 2018-10-29 11421380112018 Te tjera materiale dhe sherbime speciale LIKUJDIM NR.FAT.120 DT.29.09.2018,FLH NR.30 DT.29.09.2018,UP NR.28 19.09.2018 NGA NDERMARJA E SHERBIMEVE SR
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 741,599 2018-10-11 2018-10-15 10921380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.118 dt.21.09.2018 nga ndermarja e sherbimeve
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 657,600 2018-09-27 2018-09-28 10221380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.109 dt.13.09.2018 ,up nr.25 dt.25.08.2018 nga ndermarja e sherbimeve
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "NIKA" Sarande 70,800 2018-09-25 2018-09-26 12210161082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes rip mjete transporti nga kufiri, lik fat nr 107 dt 13.08.2018, up nr 141 dt 07.08.2018
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 753,600 2018-09-11 2018-09-12 9821380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.106 dt.28.08.2018,up nr.24 dt.01.08.2018,flh nr.25,25/1 dt.25.08.2018 nga ndermarja e sherbimeve
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 180,000 2018-08-29 2018-08-30 9110120172018 Sherbime te tjera asistence teknike nga zyra butrint, fat nr 84 dt 31.07.2018, up nr 40 dt 22.06.2018
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 826,800 2018-08-20 2018-08-23 8921380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.86 dt.27.07.2018,flh nr.23 dt.24.07.2018,up nr.21 dt.04.06.2018 nga ndermarja e sherbimeve publike
    Bashkia Konispol (3731) "NIKA" Sarande 840,000 2018-08-16 2018-08-17 32321560012018 Sherbime te tjera shp materiale te ndryshme nga bashkia konispol, lik fat nr 90 dt 13.08.2018
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 826,800 2018-08-14 2018-08-16 8821380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.85 dt.23.07.2018 ,flh nr.22 dt.23.07.2018,up nr.22 dt.04.07.2018 nga ndermarja e sherbimeve
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 11,904 2018-08-14 2018-08-15 8510120172018 Te tjera materiale dhe sherbime speciale rere lumi nga zyra butrint, lik fat nr 53 dt 25.05.20187, up nr 28 dt 22.05.2018