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
  • Etc

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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
    Spitali Lezhe (2020) NIKA Lezhe 192,240 2016-03-07 2016-03-08 9610130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.38 DHE 39 DT.29.02.2016
    Spitali Lezhe (2020) NIKA Lezhe 216,336 2016-03-01 2016-03-02 8410130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.29 DT.19.02.2016
    Spitali Lezhe (2020) NIKA Lezhe 9,000 2016-02-18 2016-02-19 6610130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.21 DT.15.02.2016
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 1,956,057 2016-02-18 2016-02-19 2610140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 4914/8 date 23.09.2015 fat nr 464,466,468,470,472,478,481,183,486,488,490 date 31.12.2015 fh nr 1233-1250,1385 date 31.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 2,849,245 2016-02-18 2016-02-19 2710140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 4914/6 date 23.09.2015 fat nr 465,467,469,471,473,479,482,484,487,489,491,494 date 31.12.2015 fh nr 1216-1231,1284 date 31.12.2015
    Spitali Lezhe (2020) NIKA Lezhe 202,608 2016-02-15 2016-02-16 5410130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.18,19 DT.04.202.2016
    Komisioni i Prokurimit Publik (3535) NIKA Tirane 403,906 2016-02-12 2016-02-16 3610870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 41 dt 25.01.2016, KPP nr 28 dt 15.1.2016
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 72,950 2016-02-15 2016-02-15 1810251582016 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE likuidim fat nr 30197928, DT 31.01.2016
    Spitali Lezhe (2020) NIKA Lezhe 157,572 2016-02-08 2016-02-09 4110130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.9 DT.14.01.2016
    Spitali Lezhe (2020) NIKA Lezhe 153,360 2016-01-28 2016-01-29 2410130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.5 DT.21.01.2016
    Spitali Lezhe (2020) NIKA Lezhe 27,816 2016-01-25 2016-01-26 910130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 1 & 2 DT 01.01.2016
    Bashkia Shkoder (3333) NIKA Shkoder 15,086,508 2015-12-31 2016-01-12 150221410012015 Shpenz. per rritjen e AQT - objekte me vlere historike 2141001 BASHKIA SHKODER FAT 28319918 DT 04.12.2015
    Bashkia Shkoder (3333) NIKA Shkoder 10,691,323 2015-12-31 2016-01-05 149721410012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA SHKODER FAT 28319950 DT 26.12.2015
    Qendra e Zhvillimit Shkoder (3333) NIKA Shkoder 178,620 2015-12-30 2015-12-31 18121410372015 Te tjera materiale dhe sherbime speciale 2141037 QENDRA ZHVILLIMIT SHKODER FAT 28319933, DT 21.12.2015
    Universiteti Politeknik (3535) NIKA Tirane 3,953,201 2015-12-31 2015-12-31 180410110402015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 Univ politeknik rik up 12.8.2.15 vshp 30.9.15 ft 18.12.15
    Qendra Kombetare e transfuzionit te gjakut (3535) NIKA Tirane 470,400 2015-12-30 2015-12-31 28810130552015 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut trajtim ushqimor vazhdim kontrate 61/5 dt. 09.03.2015 fat.27(25849881) dt. 23.12.2015 fh. 81 dt. 23.12.2015
    Bashkia Gramsh (0810) NIKA Gramsh 11,514,540 2015-12-29 2015-12-30 142421140012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat.nr.28319929 dt:21.12.2015,rikonst fasadeve,situacion pjesor nr.2 dhe sheshit
    Qendra e Zhvillimit Shkoder (3333) NIKA Shkoder 113,400 2015-12-29 2015-12-30 17821410372015 Te tjera materiale dhe sherbime speciale 2141037 QENDRA ZHVILLIMIT SHKODER FAT 28319919, dt 21.12.2015
    Fondi i Zhvillimit Shqiptar (3535) NIKA Tirane 9,441,196 2015-12-30 2015-12-30 53710560012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH . lik ft sist perroi voskopoje kontr dt 28.7.2015, seri 28319930 dt 24.12.2015, sit dt 11.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 77,256 2015-12-28 2015-12-29 54910140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve vzhdim kontrate ft 461/28293461 fh nr 1214