Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIKA All 1,979,033,202.00 667 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 Puke (3330) NIKA Puke 13,200 2019-02-26 2019-02-27 10721370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.32,33 Dt.14.02.2019 fh.nr.8,10 dt.14.02.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.14.02.2019
    Bashkia Divjake (0922) NIKA Lushnje 1,608,720 2019-02-15 2019-02-22 7721470012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake , kontr.e vitit 2011 , sistemim asfaltim i rrugeve te brendshme Divjake fature nr.s.01930115 dt.12.04.2012 ,u.prok.nr.3 dt.10.02.2011 , akt kolaud.dt.13.08.2011 , cert.m.dorezim te punimeve dt.15.08.2011, situacion
    Qendra Sociale Multidisiplinare (3535) NIKA Tirane 76,666 2019-02-20 2019-02-21 1021011632019 Te tjera materiale dhe sherbime speciale Q.S.Multidis 2019,2101163, lik ft mater e sherb nr 26 dt 31.1.19 sr 72495176 fh 1 dt 31.1.19 urdher amend kontr 3.1.19
    Bashkia Gramsh (0810) NIKA Gramsh 851,664 2019-02-20 2019-02-21 34521140012019 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.26 dt 26.01.2018,raport permbledhes,procesv nr.2 dt 22.02.2018,vendim nr.1 dt 22.02.2018,vend fitues nr.46 dt 02.03.2018,form njof fitu,kontrat nr.1697 dt 12.03.2018,fat nr.263,264 dt 11.12.2018,flet hyr nr.32,33 dt 11.12.2018
    Bashkia Puke (3330) NIKA Puke 31,932 2019-02-20 2019-02-21 9921370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.21,22 DT.24.01.2019 fh.nr.4,6, DT.24.01.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.24.01.2019
    Bashkia Puke (3330) NIKA Puke 66,600 2019-02-20 2019-02-21 10021370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.18.19 DT.30.01.2019 fh.nr.5,7 DT.30.01.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.30.01.2019
    Bashkia Puke (3330) NIKA Puke 86,880 2019-02-20 2019-02-21 10121370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.29,30,31 DT 07.02.2019 fh.nr.03,7,9 DT.07.02.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.07.02.2019
    Bashkia Gramsh (0810) NIKA Gramsh 14,400 2019-02-18 2019-02-19 34621140012019 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.24 date 31.01.2019,flet hyrje nr.1 date 31.01.2019,kontrat shtese nr.1697/3date 17.01.2019
    Qendra Sociale Multidisiplinare (3535) NIKA Tirane 101,568 2019-01-30 2019-02-15 621011632019 Te tjera materiale dhe sherbime speciale Q.S.Multidis 2019,2101163, lik ft paketa ushq nr 48 dt 30.12.18 sr 72495201 fh 38 dt 30.12.18 kontr 1 dt 5.1.18
    Bashkia Puke (3330) NIKA Puke 1,680 2019-02-06 2019-02-07 5621370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.6 dt.08.01.2019 fh.nr.03 dt.08.01.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.08.01.2019
    Bashkia Puke (3330) NIKA Puke 20,568 2019-02-06 2019-02-07 5721370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.07,08 dt.15.01.2019 fh.nr.02,04 dt.15.01.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.15.01.2019
    Bashkia Puke (3330) NIKA Puke 26,988 2019-02-06 2019-02-07 5821370012019/1 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.09,10 dt.21.01.2019 fh.nr.03.05. dt.21.01.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.21.01.2019
    Bashkia Puke (3330) NIKA Puke 3,600 2019-02-06 2019-02-07 5921370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.11 dt.23.01.2019 fh.nr.01 dt.23.01.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.23.01.2019
    Bashkia Puke (3330) NIKA Puke 91,500 2019-02-06 2019-02-07 5521370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.02,04.05.20 dt.07.01.2019 fh.nr.01.02 dt.07.01.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.07.01.2019
    Bashkia Puke (3330) NIKA Puke 15,840 2019-01-17 2019-01-18 2121370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.42 dt.19.12.2018 fh.nr.58 dt.19.12.2018 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.19.12.2018
    Bashkia Puke (3330) NIKA Puke 1,140 2019-01-17 2019-01-18 2621370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.43 dt.20.12.2018 fh.nr.53 dt.20.12.2018 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.20.12.2018
    Bashkia Puke (3330) NIKA Puke 972 2019-01-17 2019-01-18 2521370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.46 dt.28.12.2018 fh.nr.32 dt.28.12.2018 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.28.12.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 1,364,260 2018-12-28 2019-01-09 243100607912018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drejt Raj.Qendror Tirane ,lik kont nr 831 , dt 21.11.2018 mirembajtje me performance,ft nr 35 dt 26.12.2018 sr 61362138 ,situacion nr 1 dt 21.11.2018 - 21.12.2018 ,upk nr 06 dt 05.06.2018
    Bashkia Puke (3330) NIKA Puke 25,992 2018-12-27 2019-01-07 71921370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.197 dt.16.10.2018 fh 41 dt.16.10.2018 kon.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv kol. dt.16.10.2018 lik vones per limit sh.MFE nr.19932 dt.07.11.2018
    Bashkia Puke (3330) NIKA Puke 146,706 2018-12-27 2019-01-07 72321370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.230,231,232,228, dt.09.11.2018 fh 50,44 dt.09.11.2018 dt. kon.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv kol. dt.09.11.2018 lik vones per limit sh.MFE nr.19932 dt.07.11.2018