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 Mbeshtetese e Arsimit Bashkia Korce (1515) NIKA Korçe 1,828,239 2015-12-14 2015-12-15 28421220172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.89 RIKONST.SISTEMI I NGROHJES TEK SHKOLLA E MUZIKES
    Spitali Lezhe (2020) NIKA Lezhe 12,600 2015-12-14 2015-12-15 51110130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 95 DT 09.12.2015
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 286,027 2015-12-15 2015-12-15 666101800102015 Furnizime dhe sherbime me ushqim per mencat SHISH Lik bl ushqime kontr vazhd 89/6 dt 28.04.2015 fat 25287017,026,25849851,25287039,023,26928810,25849854,56,57,58,59,860,28319853,25849871,872 fh 68-91
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 1,676,870 2015-12-11 2015-12-14 655101800102015 Furnizime dhe sherbime me ushqim per mencat SHISH Lik bl ushqime kontr vazhd 89/6 fat 23680963,64,36,37,38,76,78,84,79,85,24103411,12,13,14,26,48,49,25287007,08,09 fh 8-26
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 527,060 2015-12-14 2015-12-14 656101800102015 Furnizime dhe sherbime me ushqim per mencat SHISH Lik bl ushqime kontr vazhd 89/6 fat 20473990,991,23078961,23680995,24103416,2680982,986,975,998,24403415,3422,25,32,43,450,25287003,005,25849862,63,65,66,67,68,70,73.74 fh 21-93
    Universiteti Politeknik (3535) NIKA Tirane 360,000 2015-12-11 2015-12-14 159910110402015 Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 Univ polteknik rik up 29.9.15 fo 2.10.15 fat 12.10..15 sit 12.10.15
    Spitali Lezhe (2020) NIKA Lezhe 292,320 2015-12-11 2015-12-11 50610130212015 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LEZHE PAG FAT NR 96 DT 07.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 6,982,806 2015-12-10 2015-12-11 46310140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR ne vazh ft nr 26-38-60-62-64-66-68-72-74-76-80-82-84-86-88-90-92-94- dt 31.10.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 4,582,238 2015-12-10 2015-12-11 46110140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR ne vazh ft nr 27.37,59,61,63,67,69,71,73,79,81,83,85,87,91,93,95,9626928827,837,27644059,061fh hnr 932/1,933,935936 dt 31.10.2015 shkres nr 9856/10-9856/14 nentor 2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 418,773 2015-12-10 2015-12-11 46010140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR ne vazh ft nr 29,34,40,42/26928829,26928834,2698840,26928842 fh hnr 932/1,933,935936 dt 31.10.2015 shkres nr 9856/10-9856/14 nentor 2015
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 1,195,249 2015-12-10 2015-12-10 14710251582015 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 28319897-98-99 , DT 10.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 698,664 2015-12-10 2015-12-10 46210140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR 4914/6 DT 23.09.2015 FT NR 28,35,41,43,/26928828,26928835,26928841,26928843 dt 31.10.2015 fh 975-979 dt 31.10.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) NIKA Tirane 470,400 2015-12-07 2015-12-09 27310130552015 Furnizime dhe sherbime me ushqim per mencat QKTGjakut trajtim ushqimor vazhdim kontrate 61/5 dt. 09.03.2015 fat.16(25849869) dt. 20.11.2015 fh. 76 dt. 20.11.2015
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 416,375 2015-12-04 2015-12-07 14110251582015 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 28319885-86-87 , DT 30.11.2015
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 60,000 2015-12-07 2015-12-07 14410251582015 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA MOSHUARVE FAT28319893, DT 05.12.2015
    Bashkia Lushnje (0922) NIKA Lushnje 475,000 2015-12-01 2015-12-04 72321290012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LU. per sa xhirojme lik.sistemim,asfaltim bllok banimi lgj.Skender Libohova Zona 2,fat.nr.04787383 dt.18.09.2012,kontr.nr.2756 dt.20.06.2012
    Bashkia Shkoder (3333) NIKA Shkoder 10,490,413 2015-12-02 2015-12-03 118821410012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER FAT 26928809 AKT KOLAUDIM E PROCES VERBAL MARRJE DOREZIM DT 13.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 720,468 2015-12-03 2015-12-03 26010130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 28319874, 9875, 9876 DT. 30.11.2015
    Spitali Lezhe (2020) NIKA Lezhe 262,110 2015-11-26 2015-11-27 48010130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 63 DT 23.11.2015 & FAT NR 64 DT 25.11.2015
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) NIKA Tirane 1,372,299 2015-11-26 2015-11-27 5510061432015 Shpenz. per rritjen e AQT - te tjera ndertimore OKIIA rikonstruksion ambjente kont nr 2918/4 09.10.2015 fat 28319862 akt kolaudim 17.11.2015 pv 20.112015