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

    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
    Nd-ja Pastrim Gjelbrimit (1515) NIKA Korçe 1,016,728 2016-05-18 2016-05-19 9021220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MBULIM KANALI UZ BOBOSHTICE LIK FAT NR.72 DT.29.04.2016
    Shtepia e foshnjes Shkoder (3333) NIKA Shkoder 594,000 2016-05-19 2016-05-19 3121410352016 Shpenzime per mirembajtjen e objekteve ndertimore 2141035 SHTEPIA E FOSHNJES FAT 35859858dt 17.05.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 251,628 2016-05-17 2016-05-17 9010130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER FAT 32320895, 0897, 0896, 0898 DT. 10.05.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 903,336 2016-05-06 2016-05-09 7610130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER FAT 32320893,32320892,32320894 DT 03.05.2016, FAT 323208989,32320880 DT 26.04.2016, FAT 32320882,32320883 DT 12.04.2016
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 419,996 2016-04-27 2016-04-27 5210251582016 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE SHKODER FAT 32320887-890 DT 25.04.2016, FAT 32320876-877 DT 31.03.2016
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 28,200 2016-04-27 2016-04-27 5110251582016 Sherbime te pastrimit dhe gjelberimit 1025158 SHTEPIA TE MOSHUAREVE SHKODER FAT 32320879 DT 15.04.2016
    Spitali Kukes (1818) NIKA Kukes 66,840 2016-04-21 2016-04-22 12310130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 ushqime fat 61 s6323208785dt31.03.2016 Spitali Kukes
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NIKA Durres 756,900 2016-04-21 2016-04-21 4210160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 41 DT 26.2.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NIKA Durres 437,592 2016-04-21 2016-04-21 4010160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 20 DT 8.2.2016
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 106,656 2016-04-19 2016-04-20 15910180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Lik bl ushqime up 13/1 dt 12.01.2016 pv 18.01.2016 kontr shtese 20.01.2016 nr 13/5 fat 28293497,499,500,32320859.866,867,868 fh 15-22
    Bashkia Vau Dejes (3333) NIKA Shkoder 1,208,195 2016-04-07 2016-04-08 17821570012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA VAU DEJES FAT.30197843 DT.10.02.2016
    Fondi i Zhvillimit Shqiptar (3535) NIKA Tirane 3,720,320 2016-04-06 2016-04-07 3410560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FSHZH Rikonstruksioni i rruges hyrese te fshatit Dardhe,kont vazhdim nr P-18 date 08.05.2015 fat nr 154 date 30.12.2015 sr 30197904
    Fondi i Zhvillimit Shqiptar (3535) NIKA Tirane 24,241,194 2016-04-06 2016-04-07 2610560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH Rikonstruksioni i rruges hyrese te fshatit Dardhe,kont vazhdim nr P-18 date 08.05.2015 fat nr 47 date 02.11.2015 sr 26928847
    Fondi i Zhvillimit Shqiptar (3535) NIKA Tirane 4,023,235 2016-04-06 2016-04-07 2710560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH Rikonstruksioni i rruges hyrese te fshatit Dardhe,kont vazhdim nr P-18 date 08.05.2015 fat nr 147 Date 02.11.2015 sr 28319947
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 159,386 2016-04-05 2016-04-05 3910251582016 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE FAT 32320861,32320862 DT 21.03.2016
    Universiteti Politeknik (3535) NIKA Tirane 6,220,037 2016-03-18 2016-03-21 29410110402016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011040 Universiteti politeknik rik up 5.8.16 njf 7.915 k 22.9.15 ft 28.12.15 sit 28.12.15
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 378,408 2016-03-17 2016-03-17 10910180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Lik bl ushqime shtese kont 20% 13/5 dt 20.01.2016 fat 25849880,882.883.884.889.890.891.892.893.894.895.896.897.897.899.9900.28293495.96 fh 99-102,1-14
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 187,659 2016-03-15 2016-03-15 2710251582016 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE SHKODER FAT 32320853 DT 29.02.2016
    Drejtoria Vendore e Policise Shkoder (3333) NIKA Shkoder 222,000 2016-03-10 2016-03-10 4610160212016 Furnizime dhe sherbime me ushqim per mencat drej policise likuj fat nr 30197940,30197941 dt 18.02.2016
    Bashkia Durres (0707) NIKA Durres 6,292,800 2016-03-09 2016-03-09 13121070012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES MARINA SIT. PERFUNDIMTAR/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /