Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Gramsh (0810) NIKA Gramsh 11,436,151 2015-10-07 2015-10-08 94021140012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Fat.nr.25287015 dt:28.09.2015,rikonst fasadeve,situacion pjesor nr.1 dhe sheshit
    Spitali Lezhe (2020) NIKA Lezhe 139,056 2015-10-08 2015-10-08 38310130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 36 DT 30.09.2015 & FAT NR 40 DT 02.10.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 682,740 2015-10-07 2015-10-07 20510130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 25287031, 7030, 7029 DT. 30.09.2015
    Spitali Lezhe (2020) NIKA Lezhe 301,080 2015-09-29 2015-09-29 37510130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 12,13 DT 22.09.2015
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 950,411 2015-09-28 2015-09-29 50210180012015 Furnizime dhe sherbime me ushqim per mencat SHISH Lik ushqime kontr vazhd 89/6 fat 23078991-23078993,23680908-23681000,24103420-24103434 fh 1-25
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 536,096 2015-09-28 2015-09-29 50310180012015 Furnizime dhe sherbime me ushqim per mencat SHISH Lik ushqime kontr vazhd 89/6 fat 23680916,917,919,920,922,923,924 fh 1-7 dt 01.07.2015
    Bashkia Korce (1515) NIKA Korçe 1,900,000 2015-09-28 2015-09-28 70021220012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE RIKONS.SHESHI PARA KATEDRALES FAT.223 DT 01.12.12 (PJESORE)
    Arkivi Qendror teknik i ndertimit (3535) NIKA Tirane 7,716,596 2015-09-23 2015-09-25 6110940262015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve AQTN rikonstr ndertese kont nr 165/3 27.04.2015 njoftimi fit 15.04.2015 fat 24103419 sit 25.08.2015
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 216,780 2015-09-23 2015-09-25 48310180012015 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 89/6 dt 28.04.2015 fat 23078967-969-979-988-989-902-909-914-921-929-931-944-956-24103405
    Spitali Lezhe (2020) NIKA Lezhe 223,932 2015-09-16 2015-09-16 36410130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 42 DT 10.09.2015 & FAT NR 34 DT 31.08.2015
    Komisioni i Prokurimit Publik (3535) NIKA Tirane 103,338 2015-09-16 2015-09-16 33210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 400 dt 24.08.2015,vendim KPP nr 536/2015 dt 12.08.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 756,390 2015-09-15 2015-09-15 18210130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24103431, 3438, 3430 DT.31.08.2015
    Drejtoria Vendore e Policise Shkoder (3333) NIKA Shkoder 138,000 2015-09-10 2015-09-10 18710160212015 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE SHKODER ft 13.08.2015 ns 23680992
    Qendra e Zhvillimit Shkoder (3333) NIKA Shkoder 257,880 2015-09-09 2015-09-10 10621410372015 Te tjera materiale dhe sherbime speciale 2141037 QENDRA ZHVILLIMIT SHKODER FAT 24103439 DT 20.08.2015
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 464,612 2015-09-09 2015-09-09 9610251582015 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA E TE MOSHUARVE SHKODER FAT 224103435, 24103436, 24103437 DT 31.08.2015
    Bordi i Kullimit Korce (1515) NIKA Korçe 231,819 2015-09-04 2015-09-07 14010050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE REHABILITIM KANALIT USHQYES KAKAC-PETRUSHE LIK FAT NR.31 DT.31.08.2015
    Spitali Lezhe (2020) NIKA Lezhe 7,620 2015-09-01 2015-09-02 34110130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 40 DT 11.08.2015
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 544,435 2015-09-02 2015-09-02 9310251582015 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA E TE MOSHUARVE SHKODER FAT 23680970, 71, 72 DT 31.07.2015, FAT 23680969 DT 30.07.2015
    Spitali Lezhe (2020) NIKA Lezhe 80,568 2015-08-28 2015-08-31 33910130212015 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LEZHE PAG FAT NR 23 DT 27.08.2015
    Spitali Lezhe (2020) NIKA Lezhe 65,400 2015-08-28 2015-08-31 33810130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 24 DT 27.08.2015