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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIKA All 1,115,213,471.00 633 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 Kukes (1818) NIKA Kukes 54,463 2017-03-28 2017-03-30 20110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont kontrata nr 4dt 05.01.2017 ushqime fat 31 dt 09.03.2017s41777881
    Avokati i popullit (3535) NIKA Tirane 73,534 2017-03-24 2017-03-27 8810660012017 Garanci te tjera, te vitit vazhdim,Te Dala Avokati i Popullit pagese 5 % per zhbllokim garanci punimesh, urdher 45 dt 17.03.2017,kontrate 290/4 dt 1.12.2014, pv perfundimit se punimeve dt 20.02.2017
    Bashkia Puke (3330) NIKA Puke 136,218 2017-03-21 2017-03-24 10021370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke lik ushqime fat.tat. nr.17.18.19 dt.28.02.2017 fat. 28 dt.08.03.2017 kont. nr.59/1 dt.11.05.2016 up.80 dt 01.04.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKA Shkoder 5,980,000 2017-03-21 2017-03-23 5910060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge,likuidim pjesor ft 42296059 dt 03.11.2016, situacion nr 2 dt 03.11.2016, pcv kolaudimi 03.11.2016, kontrate ne vazhdim nr 10/12 cdt 06.04.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,249,680 2017-03-21 2017-03-23 18010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/13 dt 1.8.16 ne vazhdim, ft 23 dt 03.03.17, sr 41777873,
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 8,292,908 2017-03-20 2017-03-21 10610140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve blerje ushqime kont shtese nr 27/9 date 10.01.2017 fat nr 20 date 01.02.2017 fh nr 27 date 01.02.2017
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 5,365,952 2017-03-20 2017-03-21 10510140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve blerje ushqime kont 9/17 date 13.01.2017 fat nr 21 date 01.02.2017 fh nr 26 date 01.02.2017
    Bashkia Puke (3330) NIKA Puke 18,216 2017-02-23 2017-02-27 5121370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke blerje ushqime per konviktin fat. tat. shitje nr..2.3 dt.31.01.2017 fat.tat.sh.nr.09 dt.01.02.2017 kont. nr .nr.59/1 dt.11.05.2016 up 80 dt 01.04.2016
    Spitali Kukes (1818) NIKA Kukes 12,000 2017-02-23 2017-02-24 2610130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes kont kontrata nr 108dt 07..03.2016 ushqime fat 136- dt 31.12.2016
    Spitali Kukes (1818) NIKA Kukes 66,240 2017-02-23 2017-02-24 12510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont kontrata nr 04dt 05...03.2016 ushqime fat 8 dt 09.02.2017 s417777858
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 2,597,569 2017-02-09 2017-02-10 4710140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve ushqime kont vazhdim nr 9/10 date 20.04.2016 fat nr 142 date 30.12.2016 fh nr 19 date 30.12.2016
    Bashkia Puke (3330) NIKA Puke 7,092 2017-01-27 2017-01-30 2221370012017/1 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke blerje ushqime per konviktin fat. tat. shitje nr.145 dt.28.12.2016 dif fature e pa likujduar kont. nr .nr.59/1 dt.11.05.2016 up 80 dt 01.04.2016
    Komisioni i Prokurimit Publik (3535) NIKA Tirane 30,579 2017-01-17 2017-01-19 1410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 535 dt 28.9.2016,Vend 692 dt 7.9.2016
    Spitali Shkoder (3333) NIKA Shkoder 4,112,450 2016-12-29 2016-12-30 51610130232016 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 SPITALI SHKODER, mirmebajtje objekte ndertimore impianistike, urdher prokurimi 78 dt 04.10.2016, kontrate 2711 dt 10.11.2016, shpallje kontrate app 21.11.2016, ft 41777935 dt 20.12.2016, situacion 20.12.2016, pcv dorezimi 20.12.2016
    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
    Drejtoria e Arkivave Shtetit (3535) NIKA Tirane 959,721 2016-12-29 2016-12-30 30210200012016 Shpenz. per rritjen e AQT - ndertesa administrative Arkivi Qendror ,lik hidroizolim urdh prok nr 5151 dt 17.10.2016,njoft fit 5152/5 dt 16.11.2016,kontr 5152/7 dt 16.11.2016, situac 15.12.2016,fat 113 dt 15.12.2016 seri 41777913
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKA Gjirokaster 2,267,082 2016-12-28 2016-12-29 53524520012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Ndertimi i tubacionit te ujit te pijshem Gorice-Teriht -Sofratike dhe rik i Rrjetit te fshatit Dervician.Fat nr. 119,dt.20.12.2016,nr.ser. 41777919. U.p nr. 314, dt. 26.10.2012.Kontrate dt. 15.05.2013.Situacion perfu
    Spitali Kukes (1818) NIKA Kukes 160,828 2016-12-28 2016-12-29 87110130202016 Furnizime dhe sherbime me ushqim per mencat 101320 ushqime kon 108 dt 07.03.2016 fat 127. dt 28.12.2016 s 41777927 . dt 28.12..2016 Spitali Kukes
    Drejtoria Vendore e Policise Shkoder (3333) NIKA Shkoder 231,756 2016-12-29 2016-12-29 26910160212016 Furnizime dhe sherbime me ushqim per mencat DREJ POLICISE SHKODER BLERJE ARTIKUJ USHQIMOR UP NR1213 DT 15.12.2016,FTESE OFERTE 15.12.2016,NJOFTIM FITUESI 16.12.2016 FAT NR 41777915,916 DT 22.12.2016,FH NR 9,10 DT 22.12.2016,PV MARRJES DORZIM DT 22.12.2016
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 5,393,767 2016-12-28 2016-12-29 52510140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 27/7 date 10.08.2016 fat nr 151 date 23.12.2016 fh nr 20 date 23.12.2016