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.
    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
    Shtepia e te Moshuarve Shkoder (3333) NIKA Shkoder 13,000 2015-08-27 2015-08-28 8810251582015 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 24103408 DT 27.07.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NIKA Tirane 3,840,480 2015-08-20 2015-08-21 47810260012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria Mjedisit rik zyrash up 20.11.14 jnf 1.12.14 k 15.12.15 fat 15.7.15 sit 16.7.15
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NIKA Durres 825,720 2015-08-18 2015-08-19 9110160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 38,30 DT 20.7.2015
    Bashkia Korce (1515) NIKA Korçe 1,900,000 2015-08-18 2015-08-19 55021220012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE RIKONS.I SHESHIT PARA KATEDRALES FAT.223 DT 01.12.12 (PJESORE)
    Spitali Lezhe (2020) NIKA Lezhe 476,292 2015-08-18 2015-08-19 32410130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 39 DT 11.08.2015
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 436,502 2015-08-07 2015-08-07 16210130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT.23680962, 23680965 DT. 31.07.2015
    Spitali Lezhe (2020) NIKA Lezhe 72,840 2015-08-03 2015-08-04 29710130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 7 DT 30.07.2015
    Spitali Lezhe (2020) NIKA Lezhe 187,530 2015-07-30 2015-07-31 29510130212015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LEZHE LIK FAT.49 DT.07.07.2015 SIPAS KONTRATES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NIKA Tirane 4,054,931 2015-07-31 2015-07-31 42810260012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min e Mjedisit DP vendim gjyakte 3067 dt 17.11.08 shkresa 96/2 dt 20.07.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NIKA Tirane 256,300 2015-07-31 2015-07-31 44510260012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min e Mjedisit vendim gjyakte 3067 dt 17.11.08 shkresa 96/2 dt 20.07.2015
    Administrata Kopshte Cerdhe (0808) NIKA Elbasan 4,050,370 2015-07-29 2015-07-29 17121090082015 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ekonomike Arsimit rikostruksion meremetim lyerje ne disa objekte shkollore
    Qendra Kombetare e transfuzionit te gjakut (3535) NIKA Tirane 352,800 2015-07-29 2015-07-29 15910130552015 Furnizime dhe sherbime me ushqim per mencat QKTGjakut ushqime vazhdim kontrate 61/5 dt. 09.03.2015 fat.24(23078974) dt. 19.6.2015 fh. 50 dt. 19.06.2015
    Spitali Lezhe (2020) NIKA Lezhe 86,425 2015-07-27 2015-07-28 28210130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.34 DT.21.07.2015
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 5,003,203 2015-07-22 2015-07-22 11010060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje performance kont vazhd 05 maj 2013 fat 23680905 sit perf 24 28.05.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NIKA Durres 479,400 2015-07-16 2015-07-16 7910150862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 24,27 DT 20.6.2015,10.7.2015KONTRATE A-100338
    Komisioni i Prokurimit Publik (3535) NIKA Tirane 31,911 2015-07-10 2015-07-15 26110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brend 300 dt 25.06.2015,vendim KPP nr 399/2015 dt 15.06.2015
    Spitali Lezhe (2020) NIKA Lezhe 273,378 2015-07-13 2015-07-14 26110130212015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LEZHE PAG FAT NR 31 DT 19.06.2015
    Spitali Lezhe (2020) NIKA Lezhe 472,212 2015-07-13 2015-07-14 26210130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 10,11,34,48
    Porti Detar Shengjin (2020) NIKA Lezhe 11,133,855 2015-07-10 2015-07-13 510060922015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PORTI DETAR SHENGJIN PAG FAT NR 06 DT 01.07.2015
    Komuna Ksamil (3731) NIKA Sarande 124,800 2015-07-10 2015-07-13 8827360012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom aliko fat nr 60 dat 18.06.2015