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
    Fondi i Zhvillimit Shqiptar (3535) NIKA Tirane 6,727,755 2015-11-19 2015-11-20 41910560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH rikonstruksion rruga hyrese fshatit Dardhe kont.P-18 dt.08.05.2015 ft.47 dt.02.11.15 serial 26928847
    Spitali Lezhe (2020) NIKA Lezhe 265,536 2015-11-16 2015-11-17 45910130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 57 & 58 DT 10.11.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 881,052 2015-11-13 2015-11-16 42710140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR 4914/8 DT 23.09.2015 FT NR 20,33,35,827-842 SER 25287020,25287033,25287035,25849827,25849842 FH 850-868 DT 01.10.2015
    Drejtoria e Pergjithshme e burgjeve (3535) NIKA Tirane 1,389,175 2015-11-13 2015-11-16 42810140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR 4914/6 DT 23.09.2015 FT NR 843-850,51-58,32-34.3 SER 25849843-25849850,27644051-27644058,25287032,25287034,26928803 DT 30.09.2015 FH NR 869-887 DT 01.10.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKA Gjirokaster 1,900,000 2015-11-09 2015-11-13 14824520012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,ndertim i rruges Kerre,fat nr 7,dt. 30.07.2015(shlyerje pjesore). SITUACION PERFUNDIMTAR,AKT KOLAUDIMI ,AKT DOREZIMI,
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 139,050 2015-11-12 2015-11-12 24110130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 26928849, 8833, 8850 , DT. 05.11.2015
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 427,314 2015-11-09 2015-11-09 12110251582015 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 28319851 , DT 30.10..2015
    Spitali Lezhe (2020) NIKA Lezhe 145,440 2015-11-05 2015-11-06 44810130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 45 DT 04.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 742,512 2015-11-06 2015-11-06 23410130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 26928830, 28831, 28832 DT. 30.10.2015
    Spitali Lezhe (2020) NIKA Lezhe 255,300 2015-10-29 2015-10-29 42210130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 20 DT 23.10.2015
    Arkivi Qendror teknik i ndertimit (3535) NIKA Tirane 3,366,335 2015-10-29 2015-10-29 6910940262015 Shpenz. per rritjen e te tjera AQT AQTN sistemimi ambjentit dhe riparimi i ambjenteve kont nr 1111/13 15.07.2015 fat 25287050 pv 1111/23 23.10.2015
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 190,920 2015-10-28 2015-10-28 11310251582015 Sherbime te tjera 2141034 SHTEPIA MOSHUARVE SHKODER FAT26928822 dt 28.10.2015
    Spitali Lezhe (2020) NIKA Lezhe 91,770 2015-10-26 2015-10-27 41710130212015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LEZHE PAG FAT NR 4 DT 30.09.2015
    Spitali Lezhe (2020) NIKA Lezhe 175,434 2015-10-26 2015-10-27 41810130212015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LEZHE PAG FAT NR 14 DT 28.09.2015
    Bashkia Shkoder (3333) NIKA Shkoder 16,326,784 2015-10-23 2015-10-23 95021410012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER FAT 25287006 DT 09.09.2015 AKT KOAUDIM E PV MARRJE DOREZIM TE OBJ DT 01.10.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) NIKA Tirane 352,800 2015-10-22 2015-10-23 23110130552015 Furnizime dhe sherbime me ushqim per mencat 602, Q.K.T.GJAKUT trajtim ushqimor vazhdim kontrate 61/5 dt. 09.03.2015 fat.19(252870190) dt. 23.09.2015 fh. 67 dt. 23.09.2015
    Spitali Lezhe (2020) NIKA Lezhe 47,064 2015-10-16 2015-10-20 40910130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 49 DT 15.10.2015
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 176,880 2015-10-20 2015-10-20 11210251582015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 26928813, DT 15.10.2015,26928814 DT 16.10.2015
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 426,658 2015-10-15 2015-10-15 11110251582015 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA E TE MOSHUARVE SHKODER FAT 26928806, 807, 808 DT30.09.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NIKA Durres 177,000 2015-10-09 2015-10-12 13110160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 44,45,18 DT 10.9.2015,14.9.2015