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 DONIKA GJIKA (L12510412N) All 2,991,724.00 56 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
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 150,180 2018-12-26 2018-12-27 13321110082018 Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 up 3 dt 13.3.2018,fo 16.3.2018,kontrate 115 dt 21.3.2018,fd 25 ,seri 61798076,amd dt 18.12.2018,fh 48 18.12.2018
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2018-12-07 2018-12-11 26010160642018 Te tjera materiale dhe sherbime speciale SHERB OPERATIVE PREFEKTI FIER FAT 24 DT 04/12/2018 SERI 61798075
    Drejtoria Arsimore Fier (0909) DONIKA GJIKA (L12510412N) Fier 36,480 2018-11-19 2018-11-20 30710110092018 Te tjera materiale dhe sherbime speciale LULE PER DAR FIER AFT 18 DT 30/10/2018 SERI 61798069
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 169,320 2018-11-06 2018-11-07 10821110082018 Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 up 3 dt 13.3.2018,fo 16.3.2018,kontrate 115 dt 21.3.2018,fd 16 ,seri 61798067,amd dt 15.10.2018,fh 34 15.10.2018
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 80,000 2018-07-26 2018-07-27 84121310012018 Te tjera materiale dhe sherbime speciale PAGESE PER KURORA LULESH U.P NR.47 DATE 11.07.2018 KONTRATE NR.47/1 DATE 11.07.2018 FAT.NR.09 DATE 14.07.2018 SERI 61798059 HYRJE NR.47 DATE 14.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 12,500 2018-06-05 2018-06-06 38321120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 aktivitete PV.5.5.2018 fat.8 seri 7961430 dt.5.5.2018 Fh.64 dt.5.5.2018
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 125,100 2018-05-23 2018-05-24 4621110082018 Shpenzime per te tjera materiale dhe sherbime operative ND Pastrimit Fier 2111008 up 3 13.3.2018,fo 16.3.2018,kontrat 115 21.3.2018,amd 11.5.2018,fd 6 11.5.2018,seri 61798056,fh 8 11.5.2018
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 95,000 2018-05-17 2018-05-18 16510160272018 Te tjera materiale dhe sherbime speciale KURORA PER DREJTORIN E POLICIS FIER FAT 09 DT 05/05/2018 SERI 7961431
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2018-05-16 2018-05-17 10110160642018 Te tjera materiale dhe sherbime speciale SHP OPERATIVE PREFEKTI FIER FAT 10 SERI 7961432 DT 05/05/2018
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 29,500 2018-04-19 2018-04-20 27821120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 aktivitete PV.29.3.2018 fat.17 seri 7961337 dt.30.3.2018 Fh.30 dt.30.3.2018
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 10,000 2018-03-23 2018-03-26 21321120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 buqeta me lule fat.146 seri 7961417 dt.7.3.2018 Fh.27dt.7.3.2018
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 60,000 2018-01-30 2018-01-31 14992131001 2017 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE LULE NATYRALE U.P NR.110 DATE 14.11.2017 P.V NR.5 DATE 24.11.2017 FAT TATIMORE NR.126 DATE 28.11.2017 SERI 7961680 HYRJE NR.90/1 DATE 28.11.2017 NGA BASHKIA MALLAKASTER
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 143,550 2018-01-22 2018-01-23 621110082018 Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 up 15.2.5.2017,fo 4.5.2017,amd 18.12.2017,fd 172 18.12.2017,seri 7961325,fh 65 18.12.2017
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 146,750 2018-01-22 2018-01-23 521110082018 Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 up 15.2.5.2017,fo 4.5.2017,amd 18.12.2017,fd 125 1.12.2017,seri 7966679,fh 61 1.12.2017
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 25,000 2017-12-27 2017-12-29 44210101922017 Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA PER DREJT E POLICIS FIER UP 39 DT 19/12/2017 FAT 135 SERI 7961402 DT 20/12/2017
    Dega e Thesarit Fier (0909) DONIKA GJIKA (L12510412N) Fier 66,000 2017-12-21 2017-12-27 9610100092017 Te tjera materiale dhe sherbime speciale MATERIALE PER THESARIN FIER FAT 129 DT 19/12/2017 SERI 7961322
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2017-12-19 2017-12-20 19810160642017 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER FAT 122 DT 29/11/2017 UP 101/1 DT 24/11/2017
    Drejtoria e SHIK Fier (0909) DONIKA GJIKA (L12510412N) Fier 29,900 2017-12-11 2017-12-12 13510180092017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.124 seri 7961678 dt.11.12.2017 FH.51dt.11.12.2017
    Drejtoria Vendore e Policise Fier (0909) DONIKA GJIKA (L12510412N) Fier 36,000 2017-12-06 2017-12-07 40110160272017 Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA PER DREJTORIN E POLICIS FIER FAT 123 DT 05/12/2017 SERI 7961677
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 119,700 2017-10-26 2017-10-27 10121110082017 Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 up 15 2.5.2017,fo 4.5.2017,kont 141 5.5.2017,fd 123 18.10.2017,amd 18.10.2017,seri 7961666,fh 45 18.10.2017