Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 2,398,412,113.00 745 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
    Spitali Shkoder (3333) NIKA Shkoder 3,362,344 2025-06-24 2025-06-25 38710130232025 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Sherbim Gatimi dhe shperndarje ushqimi vazh kon nr 146 dt 20.1.2025,fat nr 71 dt 05.06.205,.siotu dt 05.06.2025,pv dt 05..6.2025,akt rakordimi dt 05.06.2025
    Bashkia Korce (1515) NIKA Korçe 3,340,399 2025-06-11 2025-06-12 56321220012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE S.QIRJAZI, U.P NR.657 DT 03.07.2024,BUL.NR.54 DT 26.08.2024,KONTR.DT 26.08.2024,AMEND.KONTR.DT 26.12.2024,SITUAC.PERF.DT 21.03.2025,FAT.40/2025 DT 08.04.2025,CERT.PERKOH.MARR.DOR. 23.04.25
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 810,709 2025-05-30 2025-06-02 32310170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4206/2 dt  26.6.2023 ft 58 dt 2.5.2025 akt rakordim 30.4.2025
    Bashkia Korce (1515) NIKA Korçe 3,042,346 2025-05-29 2025-05-30 51621220012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE S.QIRJAZI, U.P NR.657 DT 03.07.24,BUL.NR.54 DT 26.08.24,KONTR.DT 26.08.24,AMEND.KONTR.DT 26.12.24,SITUAC.PERF.DT 21.03.25,FAT.40/2025,F.H 12,P.V.M.D DT 08.04.25,CERT.PERKOH.M.DOR. 23.04.25
    Bashkia Korce (1515) NIKA Korçe 10,021,194 2025-05-29 2025-05-30 51521220012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE S.QIRJAZI, U.P NR.657 DT 03.07.2024,BUL.NR.54 DT 26.08.2024,KONTR.DT 26.08.2024,AMEND.KONTR.DT 26.12.2024,SITUAC.PERF.DT 21.03.2025,FAT.40/2025 DT 08.04.2025,CERT.PERKOH.MARR.DOR. 23.04.25
    Spitali Shkoder (3333) NIKA Shkoder 3,476,572 2025-05-22 2025-05-23 27210130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder Sherbim gatimi kon ne vazh nr 146 dt 20.01.2025,fat nr 60 dt 06.05.2025,situ dt 06.05.2025,pv dt 06.05.2025,akt rakor 06.05.2025
    Universiteti "A. Xhuvani", Elbasan (0808) NIKA Elbasan 6,566,796 2025-05-22 2025-05-23 11910110992025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011099  Universiteti i Elb "Aleksander Xhuvani"- Miremb objekte ndertimore dhe mjedise te jashtme, Up nr.36 dt 15.10.2024, NJF nr.2610/5 dt 03.02.2025, kont nr.2610/6 dt 27.02.2025, fat nr.63/2025 dt 20.05.2025,situacion nr.1 dt 19.05.2025
    Spitali Shkoder (3333) NIKA Shkoder 3,914,124 2025-04-30 2025-05-02 21610130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim, vazh kon nr 146 dt 20.01.25,fat nr38 dt 04.04.25,situ dt 04.04.25,pv dt04.04.25,akt rakor dt 04.04.25
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,288,540 2025-04-30 2025-05-02 23710170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4206/2 dt  26.6.2023 ft 37 dt 3.4.2025 akt rakordim 31.3.25
    Spitali Lezhe (2020) NIKA Lezhe 218,311 2025-04-29 2025-04-30 17310130212025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI RAJONAL LEZHE PAG CLIRIM GARANCIE,CERT MARRJES DORZ DT 13.02.2025,PV MARR DORZ 12.02.2024,KONTR 1187/1 DT 21.11.2023,KERK LIK GARANCIE 09.04.2025,USH 120 DT 29.02.2024, KOLAUDIM DT 12.02.2024, GARANCI PUNIMESH
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NIKA Shkoder 119,880 2025-04-28 2025-04-29 3910131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepi familje 16-18 vjec  blerje artikuj ushqimore ub nr 22 dt 16.4.25,fat nr 47 dt 16.04.25,fh nr 4 dt 16.04.25,pv dt 16.04.25
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,395,614 2025-04-14 2025-04-15 20110170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4206/2 dt  26.6.2023 ft 17 dt 3.3.2025 akt rakordim 28.2.2025
    Bashkia Bajram Curri (1836) NIKA Tropoje 7,355,314 2025-04-03 2025-04-04 6421450012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Rikonstruksion i rruges Kasaj kontrate 13 date 4.5.2023 dif ft 9/2024 date 26.03.2024 situacion nr 2dt 25.04.2023 up 128 dt 06.03.2023
    Spitali Shkoder (3333) NIKA Shkoder 2,006,978 2025-04-03 2025-04-04 15310130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi  marr kua 885/19 dt 06.01.25,auto lidhje kon nr 885/20 dt 06.01.25,njof fi app nr 90 dt 30.12.24,kon nr 146 dt 20.01.25,fat nr 21 dt 10.03.25,situ dt 10.03.25,pv dt 10.03.25,akt rakor dt 10.03.25
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,549,307 2025-03-13 2025-03-18 12010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4206/2 dt  26.6.2023 ft 5 dt 4.2.2025 akt rakordim 31.1.2025
    Nd-ja Pastrim Gjelbrimit (1515) NIKA Korçe 4,788,000 2025-03-12 2025-03-13 7821220062025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006-NDERM. E SHERB. PUBL. KORCE, BLERJE KAMION MBI 7.5 TON, U.P NR.490 DT 25.10.2024, BUL. NR.92 DT 31.12.2024, KONTR. NR.1647/1 PROT. DT 31.12.2024, FAT. NR.2/2025 DT 30.01.2025, F.H NR.3 DT 30.01.2025, P.V M.DOR. DT 30.01.2025,UB46441
    Bashkia Gjirokaster (1111) NIKA Gjirokaster 10,992,027 2025-03-11 2025-03-12 14521150012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001, Bashkia Gjirokaster .Rehabilitim i segmenteve te ndryshme rrugore,fature nr 9 dt 06.02.2025,kontrate nr 4048 dt 27.04.2023,certifikate marrje ne dorezim dt 24.06.2024,akt kolaudim dt 11.06.2024
    Bashkia Bajram Curri (1836) NIKA Tropoje 2,144,686 2025-02-20 2025-02-21 3221450012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje Rikonstruksion i rruges KAsaj kontrate date 4.5.2023 dif ft 9/2024 date 26.03.2024 situacion nr 2
    Bashkia Korce (1515) NIKA Korçe 818,088 2025-02-19 2025-02-20 12721220012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE SEVASTI QIRJAZI, U.P NR.657 DT 03.07.2024, BULETIN NR.54 DT 26.08.2024, KONTR.DT 26.08.2024, SITUAC.NR.3 DT 24.12.2024, FAT.NR.142/2024, F.H NR.148 DHE P.V MARR.DOR.DT 24.12.2024
    Bashkia Kamez (3535) NIKA Tirane 678,002 2025-02-07 2025-02-10 14821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Faik Konica    kont vazhdim nr 4422dt 31.07.2019 sit perf dt 02.04.2020  ft nr 27 dt 01.05.2020 akt kol dt 05.05.2020 certf perk mar dorz dt nr 49/1 dt 28.09.2023