Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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

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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 "NIKA" All 96,837,595.00 201 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
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 364,020 2024-11-13 2024-11-15 12721380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 54 dat 07.11.2024, urdher prokurimi nr 11 date 19.04.2024,kontrata nr 54 dat 19.04.2024 per NDSHP Sr 2024
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 782,232 2024-09-26 2024-09-27 10321380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 50 dat 20.09.2024, urdher prokurimi nr 11 date 19.04.2024,kontrata nr 54 dat 19.04.2024 per NDSHP Sr 2024
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 996,624 2024-07-29 2024-07-30 8621380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 42 dat 23.07.2024,kontrata nr 54 dat 19.04.2024 per NDSHP Sr 2024
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,309,164 2024-05-30 2024-06-04 5321380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 30 dat 23.05.2024,flh nr 11 date 23.05.2024, urdher prokurimi nr 11 date 19.04.2024,kontrata nr 54 dat 19.04.2024 per NDSHP Sr 2024
    Sp. Sarande (3731) "NIKA" Sarande 356,988 2023-12-29 2024-01-09 41210130842023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 101 dat 22.12.2023,urdher nr 33 dat 24.02.2023,situacion punimesh nr 3,proc verbal nr 3,1 dat 03.10.2023,kontrata nr 264 dat 16.03.2023,per Spitalin Sr 2023
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 118,280 2023-12-28 2024-01-09 26410290352023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Likujdojme fatureen nr 102/2023 data 28.12.2023 Gjykata Sarande
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 93,744 2023-12-28 2023-12-29 26510290352023 Shpenzime per mirembajtjen e objekteve ndertimore Likujdojme fatureen nr 103/2023 data 28.12.2023 Gjykata Sarande
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 742,380 2023-12-26 2023-12-27 11621380112023 Te tjera materiale dhe sherbime speciale Lik fat nr 99 dat 21.12.2023,flh nr 27 dat 21.12.2023,u prokur nr 13 dat 07.07.2023,kontrata nr 120 dat 09.08.2023,per NDSHP Sr 2023
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 110,160 2023-12-19 2023-12-20 16010120172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE, FAT NR 98 DT 15.12.2023, UP 41 DT 12.12.2023, PVD 15.12.2023 NGA Z. BUTRINT
    Sp. Sarande (3731) "NIKA" Sarande 240,948 2023-12-19 2023-12-20 39110130842023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 78 dat 01.11.2023,urdher nr 33 dat 24.02.2023,kontrat nr 264 dat 16.03.2023,proces verbal dat 0110.2023,28.06.2023,situacion punimesh nr 2,per Spitalin Sr 2023
    Sp. Sarande (3731) "NIKA" Sarande 240,052 2023-12-15 2023-12-19 36810130842023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIMI I MIREMBAJTJES SE OBJEKTEVE NDERTIMORE ELEKTRIKE, HIDRAULIKE, UP 33 DT 24.02.2023, FAT 52 DT 11.07.2023 NGA SPITALI SARANDE
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,919,400 2023-12-15 2023-12-18 11421380112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE DEKORI UP NR 17 DT 06.11.2023, FAT NR 97 DT 12.12.2023, FLH 25 DT 12.12.2023 NGA ND SHERBIMEVE SARANDE
    Shtepia e Femijeve Shkollor Sarande (3731) "NIKA" Sarande 109,939 2023-12-14 2023-12-15 16021380102023 Te tjera materiale dhe sherbime speciale lik fat nr 88 dt 24.11.2023 nga Shtepia e Femijes sr
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,038,480 2023-12-13 2023-12-14 11021380112023 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NDERTIMI E HIDRAULIKE, FAT NR 94 DT 11.12.2023, FLH 24 DT 11.12.2023, KONT 120 DT 09.08.2023 NGA NDERMARRJA E SHERBIMEVE SARANDE
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) "NIKA" Sarande 118,405 2023-11-09 2023-11-13 19110100712023 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E OBJEKTIT, FAT NR 76 DT 27.10.2023, UP NR 6 DT 26.10.2023 NGA TATIMET SR
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 1,882,811 2023-11-02 2023-11-06 16421380072023 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje te objekteve te kopshteve, cerdheve, konviktit dhe shkollave fat nr 61 dt 08.09.2023, flh 26 dt 08.09.2023, kontrata dt 24.08.2023 nga sek.ekonomik
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "NIKA" Gjirokaster 26,400 2023-10-26 2023-10-27 41924520012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001, Bashkia Dropull. Blerje,fatura nr.71/2023,dt. 10.10.2023.Urdher prokurimi nr.34,dt. 12.09.2023.
    Bashkia Finiq (3704) "NIKA" Delvine 1,107,060 2023-10-06 2023-10-10 47223260012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK FATUREN NR 32/2023 DATA 03.05.2023 BASHKIA FINIQ
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 1,094,814 2023-09-20 2023-09-22 8321380112023 Te tjera materiale dhe sherbime speciale Lik fat nr 65 date 19.09.2023,flh nr 19 date 19.09.2023,kontrata nr 120 dat 09.08.2023,uprokur nr 13 dat 07.07.2023 per NSHP Sr 2023
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 118,800 2023-09-20 2023-09-22 11310120172023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje gjeneratori fat nr.64 dt 13.09.2023, up nr 33 dt 25.08.2023, kont 51 dt 28.08.2023, pvd 13.09.2023 nga z.butrint