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 MIRJAN NIÇO (L32002002V) All 7,920,166.00 48 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria Rajonale Tatimore Durres (0707) MIRJAN NIÇO (L32002002V) Durres 176,400 2015-12-30 2015-12-31 24210100472015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 174 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 69,000 2015-12-30 2015-12-31 31910100482015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Drejtoria rajonale Tatimore Elbasan Riparim fotokopje
    Reparti Ushtarak Nr.4300 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 328,800 2015-12-31 2015-12-31 120310170512015 Materiale per funksionimin e pajisjeve te zyres Reparti 4001 materiale fun.paisje zyre ,up 8421/5 dt 9.12.15, ft.of 9.12.15, nj.fit 21.12.15 ft 169 dt 21.12.15 seri 26711233, fh 10 dt 21.12.15
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) MIRJAN NIÇO (L32002002V) Tirane 315,600 2015-12-18 2015-12-30 26610140962015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-A.K.K.P mirembajtje,up nr 25 dt 24.11.2015,njoftim fit dt 25.11.2015,kontrate nr 25/2 dt 01.12.2015,fta nr 152 dt 02.12.2015,seri 26711216,fh nr 10 dt 02.12.2015
    Shkolla Prof. "Karl Gega", Tirane(3535) MIRJAN NIÇO (L32002002V) Tirane 68,820 2015-12-29 2015-12-30 54102515020151 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Prof. Ndertimit "K Gega " rip kompj up 11 dt 24.12.15 pv 24.12.15 ft 175 dt 28.12.2015 s 2671123915
    Instituti shendetit publik Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 15,000 2015-12-17 2015-12-30 40810130482015 Te tjera materiale dhe sherbime speciale ISHPmat per lidhje interneti up. 83 dt. 23.11.2015 fat.153(26711217) dt. 03.12.2015 fh. 153 dt. 03.12.2015
    Prefektura e qarkut Gjirokaster (1111) MIRJAN NIÇO (L32002002V) Gjirokaster 506,400 2015-12-29 2015-12-29 33510160662015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016066 PREFEKTURA GJIROKASTER.BLERJE PAJISJESH,FAT NR. 173,DT. 28.12.2015,NR.SER.26711237.F.H NR. 41,DT. 28.12.2015,PROCES VERBAL MARJE NE DOREZIM.U.P NR. 36,DT. 02.12.2015.FTESE PER OFERTE
    Reparti Ushtarak Nr.3001 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 330,000 2015-12-28 2015-12-29 63410170372015 Materiale per funksionimin e pajisjeve te zyres Reparti 3001 materiale per funksionimin e paisjeve te zyres, up 4122/1 dt 3.12.15, ft.of. 4122/2 dt 8.12.15, nj,fit. 11.12.15, ft 164 dt 21.12.15 seri 26711228, fh 6 dt 21.12.15
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MIRJAN NIÇO (L32002002V) Tirane 34,440 2015-12-28 2015-12-29 32410111402015 Materiale per funksionimin e pajisjeve te zyres FAKULTETI I SHKENCAVE TE NATYRES BL MATERIALE UP 72 DT 15.12.2015 FAT 163 DT 21.12.2015 SERI 26711227 FH 61 DT 21.12.2015
    Bashkia Libohove (1111) MIRJAN NIÇO (L32002002V) Gjirokaster 342,000 2015-12-23 2015-12-24 35621160012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2116001 B.LIBOHOVE GJIROKASTER BLERJE FOTOKOPJE DHE MATERIALE FAT NR 160 DT 17.12.2015 NR SER 26711224 UP NR 07.12.2015 FTESE OFERTE NJOFTIM FITUES
    Bashkia Polican (0232) MIRJAN NIÇO (L32002002V) Skrapar 184,800 2015-12-16 2015-12-17 460/21400012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Fature 149 seri 26711213 dt 25.11.2015 urdh prok 214 dt 11.11.2015 Bashkia Polican SKRAPAR
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) MIRJAN NIÇO (L32002002V) Lushnje 34,440 2015-12-15 2015-12-16 13410051142015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005114 Q.T.T.B LU. per sa lik. shpenz.mirembajtje pajisje kompj. fat.155 dt.07.12.2015 seria 26711219,ur.prok.nr.21 dt.23.11.2015
    Burgu Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 28,200 2015-12-14 2015-12-15 15910140042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014004 IEVP KRUJE LIK I FATURES ME NR 157 nr serial 26711221 DT 11.12.2015
    Akademia e Fiskultures (3535) MIRJAN NIÇO (L32002002V) Tirane 39,480 2015-12-03 2015-12-14 26610110482015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 univ sporteve mat up 17.11.15 pv 24.11.15 fat 25.11.15 fh 25.11.15
    Drejtoria Rajonale Tatimore Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 77,400 2015-12-10 2015-12-11 30010100482015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Drejtoria rajonale Tatimore Elbasan riparim fotokopje printer
    Universiteti "A. Xhuvani", Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 768,000 2015-12-10 2015-12-11 38210110992015 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje Universiteti El
    Gjykata e rrethit Permet (1128) MIRJAN NIÇO (L32002002V) Permet 57,240 2015-12-09 2015-12-10 22510290322015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMPJUTER GJYKATA PERMET
    Shtepia e foshnjes Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 256,680 2015-12-02 2015-12-03 13210250722015 Uniforma dhe veshje te tjera speciale Shtepia e Foshnjes Tirane, bl veshmbathje,pampers,up 16 dt 28.9.15,ft of 29.9.15,pv nr 1 dt 30.9.15,pv 2 dt 9.10.15,njof fit 9.10.15,fat 139 dt 15.10.15,fh 26 dt 15.10.15
    Shkolla "Beqir Çela" Durres (0707) MIRJAN NIÇO (L32002002V) Durres 5,760 2015-11-24 2015-11-24 8610251262015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025126 SHKOLLA BEQIR CELA FAT 143 KABELL INTERNETI
    Bashkia Kucove (0217) MIRJAN NIÇO (L32002002V) Kuçove 8,400 2015-11-12 2015-11-13 69521240012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme pagese materiale te tjera fat nr 17513345 dt 21.09.2015 kodi 2124001