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 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
    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
    Bashkia Puke (3330) NIKA Puke 15,055 2018-12-27 2019-01-07 72221370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.251,252 dt.01.11.2018 fh 42,48 dt.01.11.2018. kon.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv kol. dt.01.11.2018 lik vones per limit sh.MFE nr.19932 dt.07.11.2018
    Bashkia Puke (3330) NIKA Puke 11,160 2018-12-27 2019-01-07 72421370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.253 dt.27.11.2018 fh 29 dt.27.11.2018 dt. kon.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv kol. dt.27.11.2018
    Bashkia Puke (3330) NIKA Puke 5,520 2018-12-27 2019-01-07 72721370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.262 dt.06.12.2018 kot.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 fh nr .30 dt.06.12.2018
    Bashkia Puke (3330) NIKA Puke 23,712 2018-12-27 2019-01-07 72821370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.268,269 dt.12.12.2018 kot.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 fh nr .46,54,dt.12.12.2018
    Bashkia Puke (3330) NIKA Puke 104,676 2018-12-27 2019-01-07 72021370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.208,209, dt.24.10.2018 fh 46 dt.24.10.2018. 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
    Qendra Sociale Multidisiplinare (3535) NIKA Tirane 227,280 2018-12-27 2019-01-07 12521011632018 Te tjera materiale dhe sherbime speciale 2101163 Qendra Soc Multidisiplinore 2018 Lik sherbime speciale paketa ushqimore ,kont ne vazhdim fature nr 22 sr 61362125 dt 30.11.2018 ,FH nr 36 dt 30.11.2018 upk nr 4 dt 05.01.2018
    Qendra Sociale Multidisiplinare (3535) NIKA Tirane 162,936 2018-12-27 2019-01-07 12221011632018 Te tjera materiale dhe sherbime speciale 2101163 Qendra Soc Multidisiplinore 2018 Lik sherbime speciale ,kont ne vazhdim nr 1 dt 05.01.2018 ,ft nr 213 sr 61362195 dt 31.10.2018 ,FH nr 32 dt 31.10.2018