Treasury Transactions 2015-2018

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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

  • Institution 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIKA 2003 All 5,744,001.00 23 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
    Klubi I Futbollit Fier (0909) NIKA 2003 Fier 4,800 2016-05-25 2016-05-30 6921110132016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PLEH KIMIK MAJ 2016 SHUMESPORTET FIER
    Klubi I Futbollit Fier (0909) NIKA 2003 Fier 27,240 2016-05-25 2016-05-25 6821110132016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PLEH KIMIK MAJ 2016 SHUMESPORTET FIER
    Klubi I Futbollit Fier (0909) NIKA 2003 Fier 31,920 2016-05-18 2016-05-18 6521110132016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 likujdim fature
    Bashkia Tepelene (1134) NIKA 2003 Tepelene 678,000 2016-04-26 2016-04-27 20021420012016 Shpenz. per rritjen e AQT - ndertesa social-kulturore ft nr 54 date 25.04.2016 rik pallati i kulture b tepelene
    Bashkia Tepelene (1134) NIKA 2003 Tepelene 82,000 2016-04-07 2016-04-07 15921420012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 49 dt 16.03.2016 bashki tepelene
    Bashkia Tepelene (1134) NIKA 2003 Tepelene 500,000 2016-04-07 2016-04-07 15921420012016. Shpenz. per rritjen e AQT - paisje qe sigurojne energji blerje transformatori nj.ad lopes bashki tepelene
    Klubi I Futbollit Fier (0909) NIKA 2003 Fier 38,040 2016-03-16 2016-03-16 3221110132016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 likujdim fature
    Bashkia Tepelene (1134) NIKA 2003 Tepelene 168,000 2016-03-07 2016-03-09 9321420012016 Te tjera materiale dhe sherbime speciale OBJEKTE INVENTARI FT NR 15/23.02.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) NIKA 2003 Tepelene 53,333 2016-02-16 2016-02-17 8121420012016 Blerje dokumentacioni DOKUMENTACION FT NR 3 DT 16.02.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) NIKA 2003 Tepelene 206,400 2016-02-16 2016-02-17 8021420012016 Te tjera materiale dhe sherbime speciale MATERIALE PASTRIMI BASHKI TEPELENE
    Universiteti Korce (1515) NIKA 2003 Korçe 252,000 2016-02-04 2016-02-05 2010110462016 Materiale per funksionimin e pajisjeve speciale 1011046 UNIVERSITETI FAN S.NOLI KORCE MATERIALE,PJESE PER RIPARIM KALDAJE NR.FAT.09 DT.25.01.2016
    Spitali Lushnje (0922) NIKA 2003 Lushnje 112,002 2015-12-30 2015-12-31 64210130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MMB.AP.MJEKESORE SIPAS KONTR.NR.828/2 DT.25.06.2015NR.43 DT.16.06.2015
    Bashkia Cerrik (0808) NIKA 2003 Elbasan 195,000 2015-12-24 2015-12-28 65421100012015 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Aparati prokurorise se pergjitheshme (3535) NIKA 2003 Tirane 270,000 2015-12-23 2015-12-23 39910280012015 Uniforma dhe veshje te tjera speciale 1028001 ,Prokuroria Pergjithshme,lik veshje prokurori,urdh prok nr 45 dt 26.11.2015,njoft fit 2.12.2015,fat 52 dt 17.12.2015 seri 24352747,fl hyr nr 39 dt 17.12.2015
    Spitali Lushnje (0922) NIKA 2003 Lushnje 882,000 2015-12-18 2015-12-18 60710130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.RIPARIM ASHENSORE MATERNITET KIRURGJI SIPAS KONTRATE NR.1408/4 DT.05.11.2015
    Prefektura e qarkut Durres (0707) NIKA 2003 Durres 222,000 2015-12-02 2015-12-03 30610160612015 Shpenzime per mirembajtjen e objekteve ndertimore TDO0707/PREFEKTURA /KOD 1016061mimbajtje objekti lik fat nr 42 dt 23.11.2015
    Qendra e Zhvillimit Korce (1515) NIKA 2003 Korçe 190,800 2015-12-03 2015-12-03 17421220182015 Uniforma dhe veshje te tjera speciale QENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 BLERJE VESHMBATHJE LIK.FAT NR.12 DATE 26.11.2015
    Nd-ja Sherbimeve Komunale (0707) NIKA 2003 Durres 582,000 2015-11-13 2015-11-16 27421070132015 Shpenzime per mirembajtjen e objekteve ndertimore 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Spitali Lushnje (0922) NIKA 2003 Lushnje 414,666 2015-11-12 2015-11-13 54710130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MMB.AP.MJEKESORE SIPAS PO NR.43 DT.16.06.2015
    Drejtoria Rajonale AKU Tirane (3535) NIKA 2003 Tirane 36,000 2015-11-11 2015-11-11 19610051292015 Shpenzime per qiramarrje mjetesh transporti 1005129 602-Dega Rajonale AKU,qeramarje mjete transporti,U-P nr 11 .dt 28.10..2015,p.verb nr 1,2, dt 28.10.15,01.11.15,nj.fit dt 02.11.15,ft of. dt 28.10.15,fat nr 40,seri 24352738 dt 03.11.2015