Treasury Transactions 2015-2018

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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)
    Dega e Kujdesit Paresor Shkoder (3333) NIKA All 16,073,446.00 19 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
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 879,277 2018-12-26 2018-12-27 32910130132018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej shendetit publik Shkoder mirm impjanistike up nr 8 dt 23.05.2018,fnjk nr 1046 dt 23.05.2018,njo fi app dt 01.10.2018,,kon nr 1811 dt 05.10.2018,fat nr 61362136 dt 21.12.2018,situ dt 21.12.2018,pv dt 21.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 49,200 2018-10-23 2018-10-24 24810130132018 Sherbime te pastrimit dhe gjelberimit 1013013 Drejoria Shendetit Publik Shkoder, sherbim pastrimi, urdher brendshem 1485 dt 25.07.2018, fat 61362167 dt 28.09.2018, sit 28.09.2018,proces verbal marrje dorezim 28.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 158,630 2017-05-05 2017-05-08 9610130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime, urdher prok 6 dt 06.03.2017,kontrate shtese 20%nr 6 dt 10.03.2017, njoftim app27.03.17, fat 46904563 dt 27.04.17, pverbal dorezimi e fletehyrje dt 27.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 427,486 2017-05-05 2017-05-08 9510130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime, urdher prok 8 dt 06.03.2017,kontrate shtese 20%nr 8 dt 10.03.2017, njoftim app27.03.17, fat 46904565,46904566 dt 27.04.17, pverbal dorezimi e fletehyrje dt 27.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 662,515 2017-05-05 2017-05-08 8610130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime, urdher prok 7 dt 06.03.2017,kontrate shtese 20%nr 7 dt 10.03.2017, njoftim app27.03.17, fat 46904564 dt 27.04.17, pverbal dorezimi e fletehyrje dt 27.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 3,122,127 2016-12-29 2016-12-30 29910130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ blerje ushqime kolonjare+mish+buke, kontrata ne vazhdim nr 32/33/34 dt 06.10.2016, ft 41777930/2/4 dt 28.12.2016, fletehyrje 39/1+40/1+41/1 dt 28.12.2016, pcv dorezimi 28.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 1,213,943 2016-12-27 2016-12-28 29210130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ blerje ushqime zarzavae+mish+kolonjare, kontrata ne vazhdim 33/34/32 dt 06.10.2016, ft 41777925/4/3/2 dt 23.12.2016, fletehyrje 36/35/38/37 dt 23.12.2016, pcv dorezimi 23.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 526,771 2016-12-14 2016-12-14 27510130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER likuidim ushqime sipas kontratave ne vazhdim nr 32/33/34 dt 06.10.2016 , ft 39070795/6/7 dt 06.10.2016, ft 39070816 dt 25.10.2016 fletehyrje nr 35/36/37 dt 06.10.2016+ nr 38 dt 25.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 1,068,802 2016-12-14 2016-12-14 27610130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER likuidim ushqime sipas kontratave ne vazhdim nr 32/33/34 dt 06.10.2016 , ft 42296079/80/81 dt 30.11.2016, ft 42296093/4/5 dt 08.12.2016 fletehyrje nr 27/28/29 dt 30.11.2016+ nr 32/33/34 dt 08.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 450,541 2016-11-14 2016-11-15 23910130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER likuidim ushqime sipas kontratave nr 32/33/34 dt 06.10.2016 , ft 39070815/6/7 dt 25.10.2016, fletehyrje nr 38/9/40 dt 25.10.2016,urdher prokurimi13/1 dt1.6.2016 shpallje kontr app17.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 251,628 2016-05-17 2016-05-17 9010130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER FAT 32320895, 0897, 0896, 0898 DT. 10.05.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 903,336 2016-05-06 2016-05-09 7610130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER FAT 32320893,32320892,32320894 DT 03.05.2016, FAT 323208989,32320880 DT 26.04.2016, FAT 32320882,32320883 DT 12.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 2,881,528 2015-12-17 2015-12-17 30310130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 28319903, 9905, 9904 DT. 14.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 720,468 2015-12-03 2015-12-03 26010130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 28319874, 9875, 9876 DT. 30.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 139,050 2015-11-12 2015-11-12 24110130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 26928849, 8833, 8850 , DT. 05.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 742,512 2015-11-06 2015-11-06 23410130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 26928830, 28831, 28832 DT. 30.10.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 682,740 2015-10-07 2015-10-07 20510130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 25287031, 7030, 7029 DT. 30.09.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 756,390 2015-09-15 2015-09-15 18210130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24103431, 3438, 3430 DT.31.08.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 436,502 2015-08-07 2015-08-07 16210130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT.23680962, 23680965 DT. 31.07.2015
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