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
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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 2,155,845,387.00 698 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
    Nd-ja Pastrim Gjelbrimit (1515) NIKA Korçe 1,525,618 2019-04-03 2019-04-04 11521220062019 Shpenz. per rritjen e AQT - ndertesa administrative 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE RIKONS ISH MAG BASHKIA KORCE KONTRATA DT.28.12.2018, UP NR.23 DT.22.11.2018,PVVO DT.11.12.2018,MIRAT PROC DT.19.12.2018,SIT PERF,LIK FAT NR.53 DT.08.03.2019,AKT KOLAUD DT.08.03.2019,UB NR.35161
    Qendra Sociale Multidisiplinare (3535) NIKA Tirane 76,666 2019-03-28 2019-03-29 2821011632019 Te tjera materiale dhe sherbime speciale 2101163,Q.S.Multidis 2019,lik ft paketa ushq nr 45 dt 28.2.19 sr 72495196, urdher 3.1.19, fh 4 dt 28.2.19
    Bashkia Puke (3330) NIKA Puke 8,064 2019-03-13 2019-03-18 16421370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.28 DT28.02.2019 fh.nr.05 DT.28.02.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.28.02.2019
    Bashkia Puke (3330) NIKA Puke 96,000 2019-03-13 2019-03-18 16221370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.34,35,36,39 dt.19.02.2019 fh.nr.10,11 dt.19.02.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.19.02.2019
    Bashkia Puke (3330) NIKA Puke 6,720 2019-03-13 2019-03-18 16321370012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 lik fature ushqimore fat tat.sh. nr.40,41 dt.25.02.2019 fh.nr.11.12 dt.25.02.2019 kont.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv marrje dorzim dt.25.02.2019
    Bashkia Gramsh (0810) NIKA Gramsh 322,380 2019-03-13 2019-03-15 55321140012019 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.43,44 date 27.02.2019,flet hyrje nr.3 date 27.02.2019,kontrat shtese nr.1697/3date 17.01.2019
    Bashkia Gramsh (0810) NIKA Gramsh 150,672 2019-03-13 2019-03-15 55221140012019 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.38 date 15.02.2019,flet hyrje nr.2 date 15.02.2019,kontrat shtese nr.1697/3date 17.01.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,019,832 2019-03-04 2019-03-05 17410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/13 dt 1.8.16, ft 72495162 dt 28.1.19 akt-rakordimi dt 29.1.19
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,095,349 2019-03-04 2019-03-05 17510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/13 dt 1.8.16, ft 72495188 dt 11.2.19 akt-rakordimi dt 8.2.19
    Bashkia Koplik (3323) NIKA M.Madhe 9,448,620 2019-03-01 2019-03-04 9721300012019. Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkollash UP 28.07.2018.nj.fitusi.09.01.2018. kontr.13.02.2018 fat.tat.nr.127 seri.61362056 marr.dorz.01.06.2018 )
    Bashkia Shkoder (3333) NIKA Shkoder 321,600 2019-02-26 2019-02-27 24421410012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 miremb.akse rrugore loti IV rruga ura e mesit-prekal kontr nr 7994/15 dt 08.08.2018, up nr 7994/1 prot 23.05.2018,ft 61362143 +sit. dt 24.12.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    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