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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  • 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
    Bashkia Shkoder (3333) NIKA Shkoder 2,157,110 2015-05-05 2015-05-06 24421410012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2141001 BASHKIA SHKODER FAT 20473956 DT 30.03.2015 PROCES VERBAL MARRJE DOREZIM E AKT KOLAUDIMI DT 15.04.2015
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 227,182 2015-05-06 2015-05-06 7010060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje perform.kont va 05 30.05.2013 fat 83 s 20473972 situacioni 22 mars 2015
    Spitali Lezhe (2020) NIKA Lezhe 61,800 2015-04-23 2015-04-24 14310130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 84 DT 22.04.2015
    Komuna Luz I Vogel (3513) NIKA Kavaje 3,932,924 2015-04-23 2015-04-23 7724710012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LUZ I VOGEL LIKUJDIM FAT NR210 DT 02.12.2013 NR SERIE 11314907 TE KONTRATES PLANIF 138 DT 12.07.2013 SITUACION NR 2 DT 02.12.2013 RIKONSTRUKSION RRG LAGJA XEKAJ-RRUGA VORROZEN LUZ I VOGEL
    Bashkia Shkoder (3333) NIKA Shkoder 4,923,735 2015-04-21 2015-04-22 23821410012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER FAT 20050237, 20050236 DT 20.03.2015 PROCES VERBAL MARRJE DOREZIM E AKT KOLAUDIMI DT 24.03.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) NIKA Tirane 352,800 2015-04-20 2015-04-21 6210130552015 Furnizime dhe sherbime me ushqim per mencat QKTGjakut trajtim ushqimor Up. 61 dt. 09.02.2015 kontr.61/5 dt.09.03.2015 fat.64(20473951) dt. 16.03.2015 fh. 10 dt. 16.03.2015
    Bashkia Korce (1515) NIKA Korçe 2,850,316 2015-04-17 2015-04-20 22221220012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE RIKONSTRUKSION SHESHI PARA KATEDRALE FAT 200 DATE 01.11.2012
    Sp. Puke (3330) NIKA Puke 56,820 2015-04-17 2015-04-20 5110130832015 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 furnizime ushqime fat.71 dt.31.03.2015
    Spitali Lezhe (2020) NIKA Lezhe 407,034 2015-04-15 2015-04-16 11610130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 73,75,76 BLERJE USHQIME
    Drejtoria Vendore e Policise Shkoder (3333) NIKA Shkoder 231,600 2015-04-10 2015-04-14 7210160212015 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE SHKODER FAT. 20050245, 246 , DT. 23.03.2015
    Bashkia Shkoder (3333) NIKA Shkoder 5,691,997 2015-04-02 2015-04-03 18421410012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 BASHKIA SHKODER FAT 20050227 DT 12.02.2015 PROCES VERBAL MARRJE DOREZIM DHE AKT KOLAUDIMI DT 11.03.2015
    Spitali Lezhe (2020) NIKA Lezhe 81,720 2015-03-30 2015-03-31 9510130212015. Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 62 DT 25.03.2015
    Spitali Lezhe (2020) NIKA Lezhe 48,516 2015-03-30 2015-03-31 9510130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 62 DT 25.03.2015
    Sp. Puke (3330) NIKA Puke 127,842 2015-03-25 2015-03-27 4410130832015 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat 54 dt.12.03.2015 f.45 dt.28.02.2015
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 1,727,182 2015-03-25 2015-03-25 3410060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje performance kon va 05 30.05.2013 sit 21 shkurt 2015 fat 51 s 20050238
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 1,727,182 2015-03-25 2015-03-25 3510060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje performance kon va 05 30.05.2013 sit 20 janar 2015 fat 35 s 20050222
    Komuna Luz I Vogel (3513) NIKA Kavaje 339,326 2015-03-20 2015-03-23 5224710012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA LUZ I VOGEL DHENIE E 5% FONEVE TE NGURTESUAR NE VITIN 2012 SIPAS PROCES VERBAL DT 10.10.2014 PER RRUGE VORROZEN -BLERIMAJ
    Spitali Lezhe (2020) NIKA Lezhe 100,200 2015-03-13 2015-03-13 8810130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 55 DT 11.03.2015
    Spitali Lezhe (2020) NIKA Lezhe 183,948 2015-03-06 2015-03-06 7510130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 44 DHE FAT NR 38 DT 27.02.2015
    Spitali Lezhe (2020) NIKA Lezhe 172,440 2015-03-06 2015-03-06 7410130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 39 DT 27.02.2015