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

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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
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 2,929,991 2015-12-28 2015-12-29 55010140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve vzhdim kontrate permbledhse fat dt 21.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 134,748 2015-12-28 2015-12-29 55210140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve vzhdim kontrate ft 462/28293462
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 2,733,239 2015-12-28 2015-12-29 55110140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve vzhdim kontrate permbledhse fat dt 20.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 1,892,778 2015-12-28 2015-12-29 54810140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve vzhdim kontrate permbl ft dt 21.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 1,793,618 2015-12-28 2015-12-29 54710140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve vzhdim kontrate permbl ft dt 21.12.2015
    Drejtoria e Arkivave Shtetit (3535) NIKA Tirane 724,106 2015-12-28 2015-12-29 35210200012015 Shpenz. per rritjen e AQT - ndertesa administrative D.P.Arkivave ,lik Rik Lezhe,urdh prok nr 3922 dt 20.10.2015,njoft fit 3922/15 dt 18.11.2015,kontr 3922/16 dt 23.11.2015,fat 146 dt 21.12.2015 seri 28319946,sit 21.12.2015
    Bashkia Maliq (1515) NIKA Korçe 145,109 2015-12-24 2015-12-28 42721680012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ KTHIM 5% GARANCI PUNIMI RIK SHKOLLA 9 VJECARE KOLANEC
    Bordi i Kullimit Kukes (1818) NIKA Kukes 563,610 2015-12-24 2015-12-28 19810050732015 Garanci bankare te vitit te meparshem,Te Dala 1005073 Bordi Kullimit 5% cbllokim garancie kanali ujites shtiqen.
    Bashkia Shkoder (3333) NIKA Shkoder 3,364,130 2015-12-23 2015-12-24 131921410012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 BASHKIA SHKODER FAT 26928809 DT 15.10.2015 LIK SIPAS VENDIM NR 44 DT 27.11.2015 NGA FZHR PER FINANCIM SHTESE
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 7,545,019 2015-12-23 2015-12-24 52410140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve KONT NE VAZH. FT PERMBLEDHSE DT 30.11.2015
    Avokati i popullit (3535) NIKA Tirane 205,600 2015-12-24 2015-12-24 290106600120151 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Avokati Popullit, Rikonstruksioni Nderteses per Persona Aftesi Kufizuar .likujdim perfundimtar i punimeve te kryera me kont nr 290/4 dt 01.12.2014,fat nr 15 dt 26.12.2014,sr 19467165,urdher nr 05/13 dt 14.12.2015,P.V.M.D.dt 14.12.15
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 4,780,398 2015-12-23 2015-12-24 52510140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve KONT NE VAZH. FT PERMBLEDHSE DT 30.11.2015
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 141,530 2015-12-23 2015-12-24 69310180012015 Furnizime dhe sherbime me ushqim per mencat SHISH Lik bl ushqime kontr vazhd 89/6 dt 28.04.2015 fature 25849852,855,875,876,877,878,879,880 fh 73-99
    Drejtoria Arsimore Lezhe (2020) NIKA Lezhe 2,558,456 2015-12-21 2015-12-23 27210110202015 Shpenz. per rritjen e AQT - ndertesa administrative DREJT ARSIMORE LEZHE PAG FAT NR 1052 DT 30.11.2015
    Bashkia Korce (1515) NIKA Korçe 2,850,000 2015-12-18 2015-12-22 107221220012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE RIKONS.SHESHI PARA KATEDRALES FAT.223 DT 01.12.2012
    Qarku Lezhe (2020) NIKA Lezhe 731,082 2015-12-17 2015-12-21 31020200012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI I QARKUT LEZHE LIK FAT.56 DT.10.11.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKA Gjirokaster 1,482,836 2015-12-16 2015-12-17 20924500012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 BASHKIA DROPULL,"NDERTIM I RRUGES KERE",FAT. NR. 7,DT. 30.07.2015NR.SER. 23680907.SITUACION PERFUNDIMTAR,AKT DOREZIMI,AKT KOLAUDIMI.
    Spitali Lezhe (2020) NIKA Lezhe 154,109 2015-12-16 2015-12-17 52010130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 106,107 DT 15.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 2,881,528 2015-12-17 2015-12-17 30310130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 28319903, 9905, 9904 DT. 14.12.2015
    Drejtoria Vendore e Policise Shkoder (3333) NIKA Shkoder 82,800 2015-12-17 2015-12-17 27010160212015 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE SHKODER ft 94 dt 11.12.2015