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

  • Institution List
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  • Supplier 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 1,115,213,471.00 633 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
    Komuna Lekaj (3513) NIKA Kavaje 1,612,800 2015-07-07 2015-07-08 12724700012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ PASTRIM KANALESH UP 6 DT 23.03.2015 KONTR DT 22.05.2015 FAT 32 DT 30.06.2015
    Komuna Gruemire (3323) NIKA M.Madhe 47,440 2015-07-07 2015-07-08 8026290012015 Shpenz. per rritjen e AQT - konstruksione te urave Kom.Gruemire lik.dif.te fat.nr.70583440 (garanc.punimesh.rik.ura boric)
    Bashkia Shkoder (3333) NIKA Shkoder 504,906 2015-07-07 2015-07-08 45521410012015 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER FAT 23078997, 23078999 DT 19.06.2015, FAT 23078996 DT 21.06.2015, FAT 23078998 DT 27.06.2015
    Komuna Luz I Vogel (3513) NIKA Kavaje 466,000 2015-07-06 2015-07-07 15124710012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA LUZ I VOGEL LIKUJDIM PJESOR FAT NR 218 DT 30.12.2013 I KONTRATES SE PLANIFIKUAR NR 138 DT 12.07.2013 PER RIKONSTRUKSION RRUGE LAGJA XEKAJDERI KRYQEZIM RRUGE FSHATI VORROZEN ,SITUACION PERFUNDIMTAR ,AKT KOLAUDIM DT 27.1
    Komuna Luz I Vogel (3513) NIKA Kavaje 1,044,423 2015-07-06 2015-07-07 15224710012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA LUZ I VOGEL DHENIE 5% TE NGURTESUAR NE VITIN 2013 .2014.2015PER RIKONSTRUKSION RRUGE LAGJA XEKAJ- LUZ VORROZEN TE KONTRATES NR 138 DT 12.07.2013 SIPAS PROCES VERBAL MARRJE DOREZIM DT 28.04.2015 URDHER BRENSHEM NR 30 DT 03.07.2015
    Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 2,122,503 2015-07-06 2015-07-07 10627690012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna rrethina likuj fat nr 09863116 dt 05.06.2013
    Komuna Zagorie (1111) NIKA Gjirokaster 696,000 2015-07-06 2015-07-06 4624550012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2455001 KOMUNA ZAGORI ,MIREMBAJTJE,FAT NR 89,DT. 24.04.2015, NR SERIAL 20473978.FTESE PER OFERTE,FORMULARI NR 3,SITUACION PERFUNDIMTAR, CERTIFIKATE E MARJES NE DOREZIM TE PUNIMEVE,DT 27.04.2015.
    Komuna Rajce (0821) NIKA Librazhd 1,693,343 2015-07-04 2015-07-06 15825940012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA RRAJCE,LIK.FATURE NR.36 DT:08.06.2015 NDËRTIM I SHKOLLËS CIKLI I ULËT URAKË,SITUACION PËRFUNDIMTAR
    Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 416,547 2015-07-03 2015-07-06 9327690012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala komuna rrethina 5% garanci punimesh
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 381 2015-07-06 2015-07-06 9210060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje kont va 05 30.05.2013 sit 23 30.05.2015 fat 110 s 20473996
    Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 86,400 2015-07-03 2015-07-03 8927690012015 Shpenzime per te tjera materiale dhe sherbime operative komuna rrethina likuj fat nr 18664142 dt 22.12.2014
    Bashkia Durres (0707) NIKA Durres 3,052,493 2015-06-25 2015-06-26 28321070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA IBRAHIM KODRA SIT PERF/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Komuna Katundi I Ri (0707) NIKA Durres 455,857 2015-06-26 2015-06-26 9523680012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK SIT. PERF.SIST.RRUGE FAT 86 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Bashkia Durres (0707) NIKA Durres 2,871,011 2015-06-25 2015-06-26 28421070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK KUARTALLA POSTA/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 249,299 2015-06-25 2015-06-26 32310180012015 Furnizime dhe sherbime me ushqim per mencat SHISH Lik bl ushqime kontr vazhd 89/6 dt 28.04.2015 fat 20473991,995,4000,21410856,866,858,867,870,873,874,885,890,23078956,962,963,fh 22-37
    Qendra Kombetare e transfuzionit te gjakut (3535) NIKA Tirane 352,800 2015-06-23 2015-06-25 12910130552015 Furnizime dhe sherbime me ushqim per mencat QKTGjakut ushqime vazhdim kontrate 61/5 dt. 09.03.2015 fat.9(21410859) dt. 12.05.2015 fh. 32 dt. 12.05.2015
    Komuna Luz I Vogel (3513) NIKA Kavaje 2,368,350 2015-06-23 2015-06-24 13924710012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 218 DT 30.12.2013 ME NR SERIE 11314915 LIKUJDIM PJESOR PER RIKONSTRUKSION RRUGE LAGJA XEKAJDERI TE RRUGA VORROZEN TE KONTRATES NR 138 DT 12.07.2013 SITUACION PERFUNDIMTAR AKT KOLAUDIM DT 27.12.2013
    Spitali Lezhe (2020) NIKA Lezhe 63,240 2015-06-23 2015-06-23 23010130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 14 DT 16.06.2015
    Shtepia e te moshuarve Shkoder (3333) NIKA Shkoder 544,795 2015-06-23 2015-06-23 6821410342015 Furnizime dhe sherbime me ushqim per mencat 2141034 SHTEPIA MOSHUARVE SHKODER FAT 23078970 DT 01.06.2015, FAT 23078971, 72, 73 DT 22.06.2015
    Bashkia Vau Dejes (3333) NIKA Shkoder 2,653,544 2015-06-18 2015-06-19 11321570012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA VAU DEJES LIKUJ FAT NR 21410881 DT 15.05.2015 PV I MARRJES NE DORZIM 20.05.2015