Treasury Transactions 2019-2024

Treasury Branch:

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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 AS94 All 3,022,471.00 17 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
    Zyra e administrimit dhe kordinimit Butrint (3731) NIKA AS94 Sarande 96,720 2023-12-19 2023-12-20 15910120172023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRJETI HIDRAULIK, FAT NR 64 DT 14.12.2023, UP 40 DT 12.12.2023, PVD 14.12.2023 NGA Z. BUTRINT
    Qendra Ekonomike Kultures (3731) NIKA AS94 Sarande 119,400 2023-11-22 2023-11-24 16721380022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik faturen nr 61/2023 data 21.11.2023 Q.Kulturore Sarande
    Qendra Ekonomike Kultures (3731) NIKA AS94 Sarande 183,599 2023-11-17 2023-11-20 16521380022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme lLik faturen nr 60/2023 data 14.11.2023 Qendra Kulturore Sarande
    Zyra e administrimit dhe kordinimit Butrint (3731) NIKA AS94 Sarande 419,999 2023-11-17 2023-11-20 14510120172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi fat nr.57 dt 10.11.2023, up nr 37 dt 30.03.2023, kont 66 dt 08.11.2023, pvd 10.11.2023, flh 22 nga z.butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) NIKA AS94 Sarande 118,800 2023-09-20 2023-09-22 10610120172023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje rrjeti elektrik fat nr.46 dt 06.09.2023, up nr 34 dt 25.08.2023, kont 49 dt 28.08.2023, pvd 06.09.2023 nga z.butrint
    Komisariati i Kufirit dhe Migracionit Sarande (3731) NIKA AS94 Sarande 15,000 2023-07-28 2023-07-31 11610161082023 Sherbime te tjera Lik fat nr 35/2023 dat 24.07.2023,uprok nr 4 dat 24.07.2023,flh nr 13 dat 24.07.2023 per Komisarjatin Policis Kufitare sarande 2023
    Zyra e administrimit dhe kordinimit Butrint (3731) NIKA AS94 Sarande 118,800 2023-07-26 2023-07-27 8310120172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 34 DT 17.07.2023 materiale ndricimi, up 8 dt 30.03.2023, pvd 24.07.2023, flh 19 dt 17.07.2023 nga z butrint NGA Z BUTRINT
    Dogana Sarande (3731) NIKA AS94 Sarande 40,500 2023-06-16 2023-06-19 9210100912023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 19 dat 07.06.2023,urdher prokure nr 9 dat 05.06.2023,,proces verbal mar dorezim nr 988/3 prot dat 31.05.2023,flet hyrje nr 11 date 07.06.2023 per Doganen Sr 2023
    Zyra e administrimit dhe kordinimit Butrint (3731) NIKA AS94 Sarande 118,800 2023-04-13 2023-04-14 2810120172023 Te tjera materiale dhe sherbime speciale lik fat nr 12 dt 05.04.2023,materiale, kont 14 dt 03.04.2023, pv dt 05.04.2023, flh 4 dt 05.04.2023 nga z butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) NIKA AS94 Sarande 119,880 2022-12-20 2022-12-21 15410120172022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 26 DT 16.12.2022, UP 51 DT 07.12.2022,PVD 16.12.2022 NGA Z BUTRINT
    Zyra e administrimit dhe kordinimit Butrint (3731) NIKA AS94 Sarande 83,999 2022-11-30 2022-12-01 13110120172022 Shpenz. per rritjen e AQT - orendi zyre lik fat nr 22 dat 21.11.2022,urdh.prokurim nr 40 date 2.11.2022,kontrata nr 59 dat 11.11.2022,pvm dorezim dat 11.11.2022 flh nr 26 dat 11.11.2022 per ZAKB Sr 2022
    Zyra e administrimit dhe kordinimit Butrint (3731) NIKA AS94 Sarande 119,880 2022-11-10 2022-11-11 12210120172022 Te tjera materiale dhe sherbime speciale LIK FAT 19 DATE 01.11.2022, UP 34 DT.06.10.2022, PVD DATE 01.11.2022 NGA Z BUTRINT
    Bashkia Libohove (1111) NIKA AS94 Gjirokaster 99,840 2022-09-28 2022-09-29 25721160012022. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale pastrim dezinfektim 12/2022 dt 30.07.2022 fh nr 33 dt 31.07.2022 up nr 44/3 dt 01.06.2022
    Bashkia Libohove (1111) NIKA AS94 Gjirokaster 49,872 2022-09-27 2022-09-28 25521160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale ngrohje ndriçim 4/2022 dt 30.05.2022 fh nr 26 dt 21.06.2022 up nr 43 dt 04.05.2022
    Bashkia Libohove (1111) NIKA AS94 Gjirokaster 67,740 2022-09-27 2022-09-28 25621160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale pastrim dezinfektim 5/2022 dt 08.06.2022 fh nr 27 dt 21.06.2022 up nr 44/2 dt 04.05.2022
    Bashkia Libohove (1111) NIKA AS94 Gjirokaster 49,872 2022-08-01 2022-08-02 20121160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale fat nr 2/2022 dt 30.05.2022 fh nr 25 dt 21.06.2022 up nr 44 dt 04.05.2022
    Bashkia Konispol (3731) NIKA AS94 Sarande 1,199,770 2022-07-28 2022-07-29 19921560012022 Te tjera materiale dhe sherbime speciale lik fat nr 1 date 16.05.2022, UP nr 39 dt 16.05.2022, FH nr 19 dt 16.05.2022 nga bashkia konispol
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