Treasury Transactions 2019-2026

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.
    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 2,579,247,298.00 782 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
    Drejtoria Vendore e Policise Shkoder (3333) NIKA Shkoder 119,280 2025-12-31 2026-01-05 45710160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria e Policise Shkoder, Sherbim ushqimi, up nr 24 + ft per of nr 9388/2 dt. 03.12.2025, klas perf dt. 12.12.25, njoft fit dt. 15.12.25, kon nr 732 dt. 18.12.25, fat nr 182/2025 dt. 30.12.25, sit dt. 30.12.25, pv dt. 30.12.25
    Bashkia Koplik (3323) NIKA M.Madhe 2,649,706 2025-12-30 2025-12-31 57021300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.171 .situacion pjesor nr.1dt.19.12.2025 kontrate dt.29.09.20285
    Bashkia Gjirokaster (1111) NIKA Gjirokaster 13,241,525 2025-12-24 2025-12-29 112621150012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001, Bashkia Gjirokaster . Rik dhe permiresim i eficenses energjeyike shkolla M.Gjollesha,fat nr 153 dt 20.11.2025,sit perfundimtar dt 09.09.2025,kolaudim dt 21.10.2025,cert dorezimi dt 21.10.2025
    Komisioni i Prokurimit Publik (3535) NIKA Tirane 359,082 2025-12-26 2025-12-29 99410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 900 dt 12.12.2025, vendim kpp nr 1812 dt 09.12.2025
    Spitali Shkoder (3333) NIKA Shkoder 3,069,650 2025-12-22 2025-12-23 94210130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh marr kuader nr 885/19 dt 06.01.2025,kon nr 2323/1 dt 02.10.25,fat nr 162 dt 05.12.2025,situ dt 05.12.25,.pv dt 05.12.25.akt rakor dt 05.12.25
    Bashkia Maliq (1515) NIKA Korçe 429,056 2025-12-18 2025-12-22 74521680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST ASF RRUGE SHESH URDHER TITULLARI NR.712 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 3302 DT 17.06.2022,PVERBAL AKT KOLAUDIMI DT 06.06.2024
    Bashkia Bajram Curri (1836) NIKA Tropoje 5,396,000 2025-12-19 2025-12-22 36121450012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Perpiresim i banesave ekzistuese per komunitetit up 193 dt 15.07.2025 njof fit 22.08.2025 kontrate 29.08.2025 ft 168 dt 17.12.2025 sit pjesor
    Bashkia Koplik (3323) NIKA M.Madhe 6,636,533 2025-12-10 2025-12-11 52721300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.104 dt.08.08.2025 sit pjesor.perfundimtar,dt.08.08.2025, kont dt.13.10.2023,amendament.10.01.2025.akt.kolaudim.dt.23.10.2025.cert.marrje dorezim.dt.24.10.2025
    Bashkia Koplik (3323) NIKA M.Madhe 14,767,569 2025-12-10 2025-12-11 52621300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.104 dt.08.08.2025 sit pjesor.perfundimtar,dt.08.08.2025, kont dt.13.10.2023,amendament.10.01.2025.akt.kolaudim.dt.23.10.2025.cert.marrje dorezim.dt.24.10.2025
    Reparti i NSH Shkoder (3333) NIKA Shkoder 861,522 2025-12-10 2025-12-11 22810160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e sigurise publike Shkoder, Sherbim ushqimi, up nr 1710 dt. 02.06.25, bul i njoft fit nr 61 dt. 20.10.25, MK nr 1710/28 dt. 16.10.25, kon nr 195 dt. 31.10.25, fat nr 157/2025 dt. 02.12.25, situac dt. 02.12.25, pv dt. 02.12.25
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 2,311,068 2025-12-08 2025-12-09 84210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 139 dt 31.10.2025 akt rakordim 31.10.2025
    Spitali Shkoder (3333) NIKA Shkoder 3,232,373 2025-12-02 2025-12-03 85110130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh marr kuader nr 885/19 dt 06.01.2025,kon nr 2323/1 dt 02.10.25,fat nr 141 dt 06.11.2025,situ dt 06.11.25,.pv dt 06.11.55.akt rakor dt 06.11.25
    Spitali Shkoder (3333) NIKA Shkoder 95,531 2025-11-07 2025-11-10 77110130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 spitali shkoder sherbim gatimi dhe shperndarje ushqimi vazh kon nr 1663/1 dt 21.07.2025,fat nr 127 dt 14.10.202,situ dt 14.10.25,pv dt 14.10.25,akt rakord dt 14.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,674,906 2025-10-28 2025-10-30 71610170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 122 dt 1.10.2025 akt rakordimi 30.9.2025
    Bashkia Bajram Curri (1836) NIKA Tropoje 20,409,068 2025-10-29 2025-10-30 30121450012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tropoje Rikonstruksion i shkolles 9 vjecare Beselidhja Malesise kontrate 3888 date 26.09.2024 up 167 dt 15.4.2024 ft 102 dt 7.8.2025 sit perf akr marrje date 10.10.2025 akt kola 28.09.2025
    Bashkia Maliq (1515) NIKA Korçe 4,421,115 2025-10-28 2025-10-29 60921680012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESA EKZISTUESE FAT.NR 134/2025 DT 22.10.2025 U.P NR.54 DT 12.07.2024, P.VERBAL DT 12.07.2024,02.08.2024 KONT NR 4239 DT 19.09.2024,RAP PERMBL.DT 13.09.2024 UB 46309
    Universiteti Korce (1515) NIKA Korçe 1,522,027 2025-10-28 2025-10-29 34610110462025. Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011046 UNIVERSITETI FAN S NOLI KORCE LIK 5 PERQIND GARANCI RIK.FAKULTETI EDUKIM FILOLIGJI URDHER TITULLARI NR.599 DT 20.10.2025,CERT.MAR.PERF.DOREZIM DT.18.09.2025,KONTRATE NR 1720 DT 13.10.2023,AKT KOLAUDIMI DT 10.07.2024
    Komisioni i Prokurimit Publik (3535) NIKA Tirane 359,082 2025-10-24 2025-10-27 76610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 691 dt 13.10.2025, vendim kpp nr 1387 dt 06.10.2025
    Spitali Shkoder (3333) NIKA Shkoder 2,903,354 2025-10-13 2025-10-14 71810130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh akt marr nr 1377/1 dt 17.06.25,vazh kon nr 1663/1 dt 21.07.2025,fat nr 121 dt 01.10.2025,situ dt 01.10.2025,pv dt 015.10.2025.akt rakor dt 01.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 956,304 2025-09-30 2025-10-02 65610170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 107 dt 2.9.2025 akt rakordim 31.8.25