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 Dropull I Siperm (1111) NIKA Gjirokaster 1,424,544 2015-06-11 2015-06-17 1304530012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2453001 KOMUNA VRISERA, RRUGA BODRISHT - KERRE,FAT NR.35 ,NR I SERISE 21410888,DT. 08.06.2015.SITUACION PJESOR NR. 4.KONTRATA NR 4 DT. 30.05.2013.U.P NR 3 DT.05.04.2013.
    Bashkia Lezhe (2020) NIKA Lezhe 1,712,791 2015-02-02 2015-06-16 3421270012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.34 DT.31.12.2014 SISTEM NDRICIM BLL BANIMI SHTEPIA USHTARAKEVE
    Bordi i Kullimit Korce (1515) NIKA Korçe 921,519 2015-06-08 2015-06-08 6710050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT KORCE REHABILITIM I KANALIT USHQYES KAKAC-PETRUSHE FAT.3 DT 21.05.15
    Spitali Lezhe (2020) NIKA Lezhe 413,694 2015-06-05 2015-06-08 20810130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI PAG FAT NR 23 DT 29.05.2015
    Shtepia e te moshuarve Shkoder (3333) NIKA Shkoder 773,771 2015-06-05 2015-06-05 6321410342015 Furnizime dhe sherbime me ushqim per mencat 2141034 SHTEPIA MOSHUARVE SHKODER FAT 21410865, 21410852 DT 10.05.2015, FAT 21410878,21410879 DT 31.05.2015
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 49,536 2015-06-04 2015-06-05 26310180012015 Furnizime dhe sherbime me ushqim per mencat SHISH Shp bl ushq kontr vazhd 28.04.2015 fat 20473962,2140854,20473970,20473971,976,986 fh 15,16,17,18,19,20
    Porti Detar Shengjin (2020) NIKA Lezhe 7,304,130 2015-05-29 2015-05-29 410060922015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve PORTI DETAR SHENGJIN PAG FAT NR 12 DT 15.05.2015
    Spitali Lezhe (2020) NIKA Lezhe 87,240 2015-05-28 2015-05-28 18310130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 10 DT 20.05.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKA Shkoder 6,733,956 2015-05-26 2015-05-26 17510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT.20473992 DT 01.05.2015
    Komuna Guri I Zi (3333) NIKA Shkoder 1,242,150 2015-05-22 2015-05-22 6027600012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala komuna guri i zi likuj 5% rikon shkolla e mesme at gjon karma
    Spitali Lezhe (2020) NIKA Lezhe 420,384 2015-05-19 2015-05-20 15610130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 95,96,107,108 BLERJE USHQIME
    Sp. Puke (3330) NIKA Puke 46,518 2015-05-18 2015-05-20 6310130832015 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat 54 dt.12.03.2015 93 dt.28.04.2015
    Bashkia Librazhd (0821) NIKA Librazhd 1,902,025 2015-05-19 2015-05-19 12521280012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.37 DT:23.02.2015 SITUACION PERFUNDIMTAR NDRIÇIM RRUGOR DREJTORIA LIBRAZHD-LOKALI I ALLËS
    Bashkia Korce (1515) NIKA Korçe 2,457,551 2015-05-18 2015-05-18 30421220012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE RIKONSTRUKSION SHESHI PARA KATEDRALE FAT 223 DATE 01.12.2012
    Komuna Velipoje (3333) NIKA Shkoder 8,517,197 2015-05-13 2015-05-13 4427660012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2766001 Komuna Velipoje ft 20473987 DT 14.04.2015
    Aparati i Ministrise se Brendshme (3535) NIKA Tirane 1,119,766 2015-05-11 2015-05-12 19810160012015 Shpenz. per rritjen e AQT - ndertesa administrative 1016001, Aparati MPB, pagese rikonstr tarace arkivi mpb, kontr 68/7 dt 30.12.14, fitues 29.12.14, ft 5 dt 14.1.15, sr 19467189, situacion , akt kolaud 22.1.15, shkrese 68/18 dt 6.2.15
    Bashkia Korce (1515) NIKA Korçe 3,738,771 2015-05-07 2015-05-08 27021220012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE RIKONSTRUKSION SHESHI PARA KATEDRALE FAT 200 DATE 01.11.2012 LIKUJDIM PJESOR FAT 223 DATE 01.12.2012
    Universiteti Korce (1515) NIKA Korçe 659,074 2015-05-07 2015-05-08 10510110462015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011046 UNIVERSITETI "FAN S. NOLI" KORCE KTHIM 5% GARANCI OBJKTI RIK E SHTESE FAK EKONOMIK
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 295,403 2015-05-06 2015-05-07 20910180012015 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 19/1 fat 16467198,20050201,202,213,216.228,229,235,240,250,244,20473954,20473955,957 fh 01-14
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 218,568 2015-05-06 2015-05-07 20810180012015 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 fat 19467155,166,168,16467174 fh 74,76,78,79