Treasury Transactions 2015-2018

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 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
    Bashkia Puke (3330) NIKA Puke 17,028 2016-11-15 2016-11-16 55221370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke BLERJE USHQIME FAT.24 dt.31.10.2016 kont.nr.59/1 dt.11.05.2016 up.80 dt.01.04.2016 p-verbal marrje dorzim fh 39 dt 31.10.2016 up 80 dt.01.04.2016
    Bashkia Puke (3330) NIKA Puke 20,196 2016-10-11 2016-11-16 50821370012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje ushqimore fatura 31.32 DT.30.09.2016 kont.nr.59/1 dt.11.05.2016 up.80 dt 01.04.2016
    Bashkia Puke (3330) NIKA Puke 72,837 2016-09-09 2016-11-16 46321370012016/1 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje USHQIMORE FATURA 71.73.74.132.133.134.135.136. DT.31.08.2016 kont. nr.59.1 date 11.05.2016 up.80 dt.01.04.2016
    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
    Bashkia Tirana (3535) NIKA Tirane 116,369 2016-11-11 2016-11-15 185021010012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Garanci Shtese kont palester shkolla 4 Deshmoret Kont 9699 dt 20.12.2010 sit perf 20.02.11 pv koal 20.04.11 pv dorz 02.10.2012
    Q.K.P. Azilkerkuesve Babrru (3535) NIKA Tirane 204,780 2016-11-14 2016-11-15 30910160572016 Furnizime dhe sherbime me ushqim per mencat 1016057,QKPAzilker, pagese ft ushqime kontr 345/3 dt 25.7.16, up 22.7.16, ftesa 25.7.16 ft 36 dt 15.10.16 sr 39070836 fh 6 dt 15.10.16
    Bashkia Tirana (3535) NIKA Tirane 593,238 2016-11-09 2016-11-14 178521010012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Garanci Rikons Palestar 4 Deshmoret Kerkese 1165 dt 20.05.2013 Pv kolad 16.02.11 Kont 633 dt 21.01.10 sit perf 03.09.2010 pv 02.12.2012
    Q.K.P. Azilkerkuesve Babrru (3535) NIKA Tirane 160,200 2016-11-09 2016-11-10 30010160572016 Furnizime dhe sherbime me ushqim per mencat 1016057,QKPAzilker, pagese ft ushqime kontr 345/3 dt 25.7.16, up 22.7.16, ftesa 25.7.16 ft 29 dt 05.10.16 sr 39070829 fh 5 dt 05.10.16
    Q.K.P. Azilkerkuesve Babrru (3535) NIKA Tirane 147,000 2016-11-09 2016-11-10 39910160572016 Furnizime dhe sherbime me ushqim per mencat 1016057,QKPAzilker, pagese ft ushqime kontr 345/3 dt 25.7.16, up 22.7.16, ftesa 25.7.16 ft 28 dt 04.10.16 sr 39070828 fh 4 dt 04.10.16
    Q.K.P. Azilkerkuesve Babrru (3535) NIKA Tirane 332,520 2016-11-09 2016-11-10 30210160572016 Furnizime dhe sherbime me ushqim per mencat 1016057,QKPAzilker, pagese ft ushqime kontr 345/3 dt 25.7.16, up 22.7.16, ftesa 25.7.16 ft 30 dt 18.10.16 sr 39070830 fh 6 dt 18.10.16
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 6,077,170 2016-11-08 2016-11-09 39210140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve Blerje ushqime kont ne vazhdim nr 9/10 date 20.04.2016 fat nr 6 date 31.10.2016 fh nr 5 date 31.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 8,971,018 2016-11-08 2016-11-09 39310140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve Blerje ushqime kont ne vazhdim nr 27/7 date 10.08.2016 fat nr 9 date 31.10.2016 fh nr 4 date 31.10.2016
    Q.K.P. Azilkerkuesve Babrru (3535) NIKA Tirane 1,099,140 2016-11-04 2016-11-04 29510160572016 Furnizime dhe sherbime me ushqim per mencat 1016057,QKPAzilker, pagese ft ushqime kontr 345/3 dt 25.7.16, up 22.7.16, ftesa 25.7.16 ft 19 dt 01.10.16 sr 39070820 fh 2 dt 01.10.16
    Q.K.P. Azilkerkuesve Babrru (3535) NIKA Tirane 544,800 2016-11-04 2016-11-04 29610160572016 Furnizime dhe sherbime me ushqim per mencat 1016057,QKPAzilker, pagese ft ushqime kontr 345/3 dt 25.7.16, up 22.7.16, ftesa 25.7.16 ft 21 dt 03.10.16 sr 39070821 fh 3 dt 03.10.16
    Q.K.P. Azilkerkuesve Babrru (3535) NIKA Tirane 182,400 2016-11-04 2016-11-04 29710160572016 Furnizime dhe sherbime me ushqim per mencat 1016057,QKPAzilker, pagese ft ushqime kontr 345/3 dt 25.7.16, up 22.7.16, ftesa 25.7.16 ft 18 dt 01.10.16 sr 39070818 fh 13 dt 01.10.16
    Bashkia Shkoder (3333) NIKA Shkoder 2,795,865 2016-11-03 2016-11-03 128621410012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA SHKODER FAT. 39070806 DT. 13.10.2016 KONTR. DT. 14.09.2016
    Bashkia Puke (3330) NIKA Puke 214,416 2016-10-27 2016-10-28 53521370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke BLERJE USHQIME FAT.45.46.47.48 DT.03.10.2016
    Bashkia Shkoder (3333) NIKA Shkoder 3,149,932 2016-10-20 2016-10-21 86821410012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SHKODER FAT. 09863116 DT. 05.06.2013
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 134,048 2016-10-17 2016-10-18 53210180012016 Garanci te tjera, te vitit vazhdim,Te Dala SHISH Lik 5% garanci punimesh viti 2014,urdher 21-85 dt 17.05.2016,p.verb,perfundimtar m.d. punimesh, dt 11.10..2016
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 9,141,576 2016-10-14 2016-10-14 34710140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime up nr 29 date 27.6.2016,njof fit 29/4 date 05.08.2016 kont 27/7 date 10.08.2016 fat nr 37 date 12.09.2016 fh nr 380 date 12.09.2016