Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "NIKA" All 80,346,569.00 234 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
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 717,600 2018-04-03 2018-04-10 35/121380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.16 dt.02.03.2018,up nr.4 dt01.02.2018 nga sherbimet
    Bashkia Himare (3737) "NIKA" Vlore 598,800 2018-03-29 2018-03-30 10821600012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2160001 B HIMARE , BLERJE MATERIALE DIZIFEKTIMI FAT 18 DT 20.03.2018, , UP NR 1 DT 13.03.2018,FTES OFERTE,FLET HYRJE NR 3 DT 21.03.2018
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 741,600 2018-03-19 2018-03-20 3121380112018 Te tjera materiale dhe sherbime speciale likujdim up nr.3 dt.05.02.2018 fat.nr.8 dt.14.02.2018 flh nr.5,5/1 dt.14.02.2018 nga sherbimet publike
    Bashkia Delvine (3704) "NIKA" Delvine 239,868 2018-03-09 2018-03-12 10321040012018 Te tjera materiale dhe sherbime speciale lik fat nr 131 dt 18.121.2017 UP nr 33 dt 05.12.2017 bashkia Delvine
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 733,200 2018-02-22 2018-02-23 2321380112018 Pajisje, materiale dhe sherbime ushtarake likujdim fat nr.4 dt.29.01.2018,up nr.1 dt.18.01.2018 nga ndermarja e sherbimeve
    Bashkia Himare (3737) "NIKA" Vlore 788,113 2018-02-22 2018-02-23 6321600012018 Shpenzime per mirembajtjen e objekteve ndertimore 2160001 b himare BLERJE MATERIALE NDERTIMI KONTRA NR 3074 DT 10.10.2017, FAT 110 DT 21.10.2017,FLET HYRJE NR 28 DT 21.10.2017, UP 10.05.2017, CERTIFIKAT E MARJES NE DOREZIM DT 18.10.2017, OFERTA
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 753,600 2018-02-07 2018-02-09 1021380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.135 dt.12.12.2017 nga ndermarja e sherbimeve publike
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 801,600 2018-02-07 2018-02-09 921380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.127 dt.09.12.2017 nga ndermarja e sherbimeve publike
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 694,560 2018-02-07 2018-02-09 1321380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.202 dt.28.12.2017 nga ndermarja e sherbimeve publike
    Bashkia Himare (3737) "NIKA" Vlore 1,364,760 2018-02-01 2018-02-05 2021600012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE BLERJE MATERIALE LEKTRIKE FAT 124 DT 01.12.2017. SITUACIONI NR 2 , KONTRTA NR 177 DT 18.04.2017,UP NR 31 DT 15.03.2017, AKT KOLAUDIMI DT 23.11.2017
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 117,000 2018-01-31 2018-01-31 23010290252017 Shpenz. per rritjen e AQT - orendi zyre likujdim fat nr.54134816 dt.26.12.2017 nga gjykata sr
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 729,600 2018-01-23 2018-01-24 1221380112018 Te tjera materiale dhe sherbime speciale likujdim fat nr.137 dt.22.12.23017 nga ndermarja e sherbimeve
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 44,000 2017-12-27 2017-12-29 22910290352017 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA GJYKATA SR FAT NR DAT 26.12.2017 U PROK 37 DAT 20.12.2017
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 742,560 2017-12-23 2017-12-29 13121380112017 Te tjera materiale dhe sherbime speciale likujdimi fat nr.115 dt.14.11.2017,up nr.35 dt.07.11.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 203,760 2017-12-28 2017-12-29 18010120172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi nga zyra butrint , lik fat nr 132 dt 18.12.2017 , up nr 73 dt 05.12.2017
    Bashkia Finiq (3704) "NIKA" Delvine 833,304 2017-12-20 2017-12-26 410/23260012017 Te tjera materiale dhe sherbime speciale lik fat nr 87 dt 31.08.2017 bashkia Finiq
    Sp. Sarande (3731) "NIKA" Sarande 102,312 2017-12-20 2017-12-26 41010130842017 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 117 DAT 16.11.2017U PROK NR 49 DAT 6.11.2017 FL HYRJA NR 34 DAT 16.11.2017
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 730,680 2017-12-14 2017-12-15 13021380112017 Te tjera materiale dhe sherbime speciale likujdim nr.fat.116 dt.15.11.2017 flh nr.44 dt.15.11.2017 up nr.34 dt.01.11.2017 nga ndermarja e sherbimeve
    Sp. Sarande (3731) "NIKA" Sarande 97,116 2017-11-15 2017-11-16 22510130842017 Te tjera materiale dhe sherbime speciale LIK NGA SPIT SR FAT NR 42 DAT 17.05.2017 FL HYRJA 20 DAT 17.05.2017 U PROK NR 15 DAT 02.05.2017
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 766,560 2017-11-08 2017-11-10 12721380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.113 dt.03.11.2017,up nr.33 dt.24.10.2017 flh.nr.41 dt.03.11.2017 nga ndermarja e sherbimeve publike