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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT NIKOLLI All 4,271,286.00 28 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
    ALUIZNI - Drejtoria Lezhe (2020) KASTRIOT NIKOLLI Lezhe 136,000 2018-12-19 2018-12-21 14310141172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014117 ALUIZNI LEZHE LIK FAT NR 1 DT 17.12.2018,URDHER PROK NR 15 DT 11.12.2018,NJ FITUESI DT 07.12.2018 PV DT 07.12.2018
    ALUIZNI - Drejtoria Lezhe (2020) KASTRIOT NIKOLLI Lezhe 149,990 2018-09-04 2018-09-07 10010141172018 Shpenzime per mirembajtjen e mjeteve te transportit ALUIZNI LEZHE PAG FAT NR 2 DT 07.08.2018,URDHER PROK NR 9 DT 30.07.2018,NJ FITUESI DT 01.08.2018,PV MARRJES NE DOREZIM DT 07.08.2018
    Prokuroria e rrethit Puke (3330) KASTRIOT NIKOLLI Puke 147,000 2018-06-26 2018-06-27 4810280242018 Pjese kembimi, goma dhe bateri 1028024 Prokuroria Puke kodi 1028024 blerje pjese kembimi dhe sherbim automjeti prok. up.01 dt.18.04.2018 fat thj tat.01 dt.26.06.2018
    Sp. Mirdite (2026) KASTRIOT NIKOLLI Mirdite 60,600 2017-12-11 2017-12-12 29610130792017 Pjese kembimi, goma dhe bateri Spitali mirdite likujd fature riparime automjeti AA576 ac ,AA432cn,fat nr 34,35 dt 01.12.2017nr serial 6341860,9974692
    Sp. Mirdite (2026) KASTRIOT NIKOLLI Mirdite 62,700 2017-11-02 2017-11-03 26210130792017 Pjese kembimi, goma dhe bateri Spitali mirdite likuj fature per ripari autoambulancave te spitalit me up nr 29 date 08.09.2017,fat nr 30,31,32,33 nr serial 9974696..4698..4699 ,sipas kontrates nr 384 dt 24.05.2017
    Sp. Mirdite (2026) KASTRIOT NIKOLLI Mirdite 35,100 2017-09-26 2017-09-27 23410130792017 Pjese kembimi, goma dhe bateri Spitali mirdite likujd riparime automjeti (autoambulance)AA57cal,fat nr 28 date 31.08.2017,situacion pjesor nr serie 9974693,up nr 29 date 08.05.2017
    Sp. Mirdite (2026) KASTRIOT NIKOLLI Mirdite 147,450 2017-07-11 2017-07-12 17210130792017 Pjese kembimi, goma dhe bateri Spitali Mirdite likujd riparim automjeti (autoambulance ),fatura nr 20.21,22.date 22.06.2017,date 29.06.2017 ,nr seriale 9974688,9974686,9974687
    Sp. Mirdite (2026) KASTRIOT NIKOLLI Mirdite 50,450 2017-06-20 2017-06-21 16010130792017 Pjese kembimi, goma dhe bateri Spitali Mirdite likujd fature riparim automjeti ,fat nr 19 dt 15.06.2017,nr serial 9974685situacion pjesor
    Sp. Mirdite (2026) KASTRIOT NIKOLLI Mirdite 191,700 2017-06-16 2017-06-19 15810130792017 Pjese kembimi, goma dhe bateri Spitali Mirdite likujd fature riparime automjete fature nr 17 date 05.06.2017 nr serial 9974683,situacion pjesor
    Bashkia Puke (3330) KASTRIOT NIKOLLI Puke 34,900 2017-05-29 2017-05-30 28721370012017 Shpenzime te tjera transporti kodi 2137001 Bashkia Puke shpenzime te tjera transporti fat th.t . nr 15 dt 11.05.2017 up nr 121 dt. 04.05.2017 pv.sherbim e kolaudimi dt 11.05.2017
    Prokuroria e rrethit Puke (3330) KASTRIOT NIKOLLI Puke 163,000 2017-05-22 2017-05-23 3410280242017 Pjese kembimi, goma dhe bateri KODI 1028024 PROKURORIA PUKE blerje pjese kembimi dhe sherbim automjeti te Prokurorise Puke up.02 dt.26.04.2017 fature thj.tat. nr.16 dt.17.05.2017 nr serise fat.9974680
    Prefektura e qarkut Lezhe (2020) KASTRIOT NIKOLLI Lezhe 184,000 2017-05-10 2017-05-11 8710160702017 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 14 DT 09.05.2017,F HYRJE NR 5 DT 09.05.2017,URDHER PROK NR 5 DT 28.04.2017,PV DT 09.05.2017
    Dega e Kujdesit Paresor Lezhe (2020) KASTRIOT NIKOLLI Lezhe 100,000 2017-02-16 2017-02-17 2110130112017 Shpenzime per mirembajtjen e mjeteve te transportit DREJT RAJONALE E SHENDETESISE LIK FAT.13 DT.07.02.2017,URDH PROK NR.09 DT.30.01.2017,PR.VERB PROKUR DT.23.01.2017,PROC VERB PUNIMESH DT.02.02.2017
    Drejtoria Vendore e Policise Lezhe (2020) KASTRIOT NIKOLLI Lezhe 8,000 2016-12-27 2016-12-28 38710160312016 Pjese kembimi, goma dhe bateri KOM POLICISE LEZHE LIK FAT.8 DT.18.12.2016,FAT.9 DT.21.12.2016,URDH PROK NR.108 DT.15.12.2016,URDHER PROK NR.109 DT.15.12.2016,FLET HYRJE 67 DT.21.12.2016,FLET HYRJE 68 DT.21.12.2016 BLERJE KARBURANT
    Drejtoria e Bujqesise Lezhe (2020) KASTRIOT NIKOLLI Lezhe 99,999 2016-12-12 2016-12-16 17010050202016 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E BUJQESISE LEZHE LIK FAT.3 DT.07.12.2016,SERI 9974659,URDH PROK NR.20 DT.30.11.2016,FAT PER OFERT NR.1627 DT.30.11.2016,NJOF FITUES NR.1672 DT.06.12.2016,SIPAS KONTR.1673 DT.06.12.2016,RIPARIM AUTOMJETI
    ALUIZNI - Drejtoria Lezhe (2020) KASTRIOT NIKOLLI Lezhe 330,000 2016-12-01 2016-12-02 12210940082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ALUIZNI LEZHE LIK FAT NR 02 DT 24.11.2016,URDHER PROK NR 07 DT 21.11.2016,PROÇESVERBAL DT 21.11.2016,NJOFTIM FITUESI
    Dega e Kujdesit Paresor Lezhe (2020) KASTRIOT NIKOLLI Lezhe 73,900 2016-10-24 2016-10-25 16410130112016 Shpenzime per mirembajtjen e mjeteve te transportit DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 1 DT 06.10.2016
    Reparti i NSH Shkoder (3333) KASTRIOT NIKOLLI Shkoder 290,000 2016-08-09 2016-08-10 9810160132016 Pjese kembimi, goma dhe bateri FNSH LIKUJ FAT NR 6341896 DT 15.07.2016
    Prokuroria e rrethit Puke (3330) KASTRIOT NIKOLLI Puke 134,499 2016-07-06 2016-07-07 4810280242016 Pjese kembimi, goma dhe bateri 1028024 Prokuroria PUKE KODI 1028024 shp.blerje pjese kembimi fat.12 dt.16.06.2016
    Bashkia Puke (3330) KASTRIOT NIKOLLI Puke 35,000 2016-06-29 2016-06-30 33021370012016 Pjese kembimi, goma dhe bateri kodi 2137001 bashkia Puke BLERJE PJESE KEMBIMI FAT 09 DT 03.06.2016