Treasury Transactions 2019-2024

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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 1,979,033,202.00 667 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 Rajonit Verior (Shkoder) (3333) NIKA Shkoder 983,357 2020-05-22 2020-05-26 6810060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirm rut rruga bunes shiroke etj kon ne vazh nr 10/12 dt 06.04.2016,sit nr 16,fat nr 51206627.pv kol dt 02.03.18 dety prap dit nr 28353 imael dt 15.05.2020t
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKA Shkoder 618,930 2020-05-22 2020-05-26 7210060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirm rut rruga bunes shiroke etj kon ne vazh nr 10/12 dt 06.04.2016,sit nr 19,fat nr 51206630.pv kol dt 02.03.18 dety prap dit nr 28358 imael dt 15.05.2020t
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKA Shkoder 601,650 2020-05-22 2020-05-26 7310060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirm rut rruga bunes shiroke etj kon ne vazh nr 10/12 dt 06.04.2016,sit nr 20,fat nr 51206644.pv kol dt 13.03.18 dety prap dit nr 28361 imael dt 15.05.2020t
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKA Shkoder 622,800 2020-05-22 2020-05-26 7410060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirm rut rruga bunes shiroke etj kon ne vazh nr 10/12 dt 06.04.2016,sit nr 21,fat nr 51206645.pv kol dt 13.03.18 dety prap dit nr 28363mael dt 15.05.2020t
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKA Shkoder 1,888,265 2020-05-22 2020-05-26 6610060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirm rut rruga bunes shiroke etj kon ne vazh nr 10/12 dt 06.04.2016,sit nr 15,fat nr 51206626.pv kol dt 02.03.18 dety prap dit nr 28352 imael dt 15.05.2020t
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKA Shkoder 3,600,316 2020-05-22 2020-05-26 7510060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirm rut rruga bunes shiroke etj kon ne vazh nr 10/12 dt 06.04.2016,sit nr 24,fat nr 61362009.pv kol dt 03.04.18 dety prap dit nr 28366 imael dt 15.05.2020t
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,197,494 2020-05-14 2020-05-18 29010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/5 dt 31.12.19, ft 72495388 dt 8.3.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 943,460 2020-05-14 2020-05-18 29110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/5 dt 31.12.19, ft 72495391 dt 6.4.2020
    Bashkia Korce (1515) NIKA Korçe 397,039 2020-05-13 2020-05-14 45721220012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI RIKONS. SHKOLLA 9 VJECARE FSHATI LEKAS, KONTRATE DT 11.09.2013, AKT KOLAUDIMI DT 11.08.2014, CERT.PERH.MARR.DOREZIM DT 02.03.2020, URDHER NR.267 DT 12.05.2020
    Bashkia Shkoder (3333) NIKA Shkoder 5,677,849 2020-04-24 2020-04-27 43721410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 rik bllk rruga Daut borici+5%,up456+fnk8990/4dt24.5.19,bul fit 39 dt 30.9.19,kon nr 14386/14 dt 22.10.19,pcv fill pun 18302 dt 28.10.19,ft72495368+sit 1 dt 05.01.20,cert perk4411+akt kol 4411dt 19.02.20,memo mir nr6796/1 dt 21.04.20
    Bashkia Shkoder (3333) NIKA Shkoder 4,322,410 2020-03-03 2020-03-04 28121410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001dif fature 72495453dt 15.07.2019 rikon rruga Velipoje Plazh Loti i I situacion 1kon3349/13dt24.05.2019aktdorezimsheshi27.05.2019pv fill punimesh 27.05.2019
    Bashkia Shkoder (3333) NIKA Shkoder 2,367,590 2020-03-03 2020-03-04 28221410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 likujdim difer fature 72495458 dt 26.07.2019 rruga Velipoje Plazh Loti i I sit 2 perfundimtar kon 3349/13sipa spikes3//2akt doezim sheshi27.05.2019 pv fiill pun 27.05.2019sit 2dt26.07.2019akt kol 18.09.2019 cert e perkoh 18.09.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,146,846 2020-02-27 2020-02-28 9910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/5 dt 31.12.19, ft 72495382 dt 4.2.2020
    Bashkia Koplik (3323) NIKA M.Madhe 5,700,000 2020-02-12 2020-02-13 10321300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (sist.asf.Rruga F.Brinjes U.prok 04.04.2019 nj.fit.23.05.2019 kontrate 14.06.2019 fat,seri 72495284 25.06.2019 ak kual dhe marr.dorzim 01.11.2019)
    Bashkia Koplik (3323) NIKA M.Madhe 4,275,000 2020-02-11 2020-02-12 9721300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (sist.asf.Rruga Vukpalaj U.prok 25.04.2019 nj.fit.11.06.2019 kontrate 20.06.2019 fat,seri 72495312.75 ak kual dhe marr.dorzim 01.10.2019
    Bashkia Koplik (3323) NIKA M.Madhe 3,513,858 2020-02-11 2020-02-12 9621300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (sist.asf.Rruga Gruemire U.prok 31.07.2018 nj.fit.03.09.2018 kontrate 02.10.2018 fat,seri 61362119.123 15.11.2018 ak kual dhe marr.dorzim 11.12.2018
    Bashkia Koplik (3323) NIKA M.Madhe 4,193,029 2020-02-11 2020-02-12 9821300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (sist.asf.Rruga Ducaj U.prok 31.07.2018 nj.fit.03.09.2018 kontrate 02.10.2018 fat,seri 61362248 ak kual dhe marr.dorzim 14.12.2018
    Bashkia Koplik (3323) NIKA M.Madhe 3,489,153 2020-02-11 2020-02-12 9921300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (sist.asf.Rruga Kalldrunit U.prok 31.07.2018 nj.fit.03.09.2018 kontrate 02.10.2018 fat,seri 61362121.122 ak kual dhe marr.dorzim 11.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 2,492,823 2020-02-06 2020-02-10 4510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 5058/13 dt 1.8.16, rivleresuar, ft 72495371 dt 6.1.2020
    Bashkia Puke (3330) NIKA Puke 56,940 2020-02-06 2020-02-10 5521370012020 Furnizime dhe sherbime me ushqim per mencat 2137001 Bashkia Puke kodi 2137001 lik fature ushqimore fat tat nr.05 dt.06.01.2020 fh.nr.1 dt.06.01.2020 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.06.01.2020