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
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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
    Spitali Lezhe (2020) NIKA Lezhe 87,960 2015-02-25 2015-02-25 5710130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 34 DT 20.02.2015
    Spitali Lezhe (2020) NIKA Lezhe 381,096 2015-02-09 2015-02-10 3510130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 15,16 DT 30.01.2015,FAT NR 13 DT 27.01.2015,FAT NR 25 DT 04.02.2015
    Komuna Balldren I Ri (2020) NIKA Lezhe 1,058,469 2015-02-05 2015-02-05 1825740012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOM BALLDRE PAG FAT NR 204 DT 16.07.2014
    Sp. Puke (3330) NIKA Puke 282,877 2015-01-28 2015-01-29 1210130832015 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fatura 09 dt 29.12.2014
    Spitali Lezhe (2020) NIKA Lezhe 248,940 2015-01-26 2015-01-28 910130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.10 DT.22.01.2015
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 1,451,259 2015-01-27 2015-01-28 2510251112015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1025111 Terheqje 466 Rikonst.i Qendres Polivalente Polican Pr verbl dorzimi dt 31.10.2014 Qendra Polivalente Polican
    Bashkia Kavaja (3513) NIKA Kavaje 2,827,809 2015-01-23 2015-01-26 2421180012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIJA KJ LIKUIDIM NDERTIM AMBJENTE SHTESE ANEKSI SPORTIV KONTRATE 87/7 DT 25.03.2011 FAT 94 DT 07.05.2012
    Komuna Markat (3731) NIKA Sarande 4,006,138 2014-12-31 2015-01-16 14127350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIKUJDIM SITUACION NR.3 RRUGA JANJAR-NINAT-MARKAT DIF.FAT NR.87 DT.27.05.2013 NGA FONDET E DETYRIMEVE TE PRAPAMBETURA
    Komuna Velipoje (3333) NIKA Shkoder 449,046 2015-01-16 2015-01-16 23027660012014 Shpenz. per rritjen e AQT - lulishtet 2766001 KOMUNA VELIPOJE FT 19467177 dt 31.12.2014
    Komuna Velipoje (3333) NIKA Shkoder 15,268,807 2015-01-15 2015-01-16 22727660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA VELIPOJE FT 19467156 DT 30.12.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) NIKA Durres 2,988,521 2014-12-31 2015-01-13 676810060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIKOST I ST BAJZE JE
    Bashkia Vau Dejes (3333) NIKA Shkoder 610,227 2014-12-31 2015-01-13 28521570012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA VAU DEJES SHKODER FAT 19467157 DT 19.12.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 2,371,533 2014-12-30 2015-01-06 25310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 05 30.05.2014 sit 19 dhjetor 2014 fat 19467161