Treasury Transactions

Treasury Branch:

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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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  • 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 171,302,851.00 190 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
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 11,790 2014-08-21 2014-08-22 40110180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr 51/8 vazhdim fat 100 dt 06.05.2014 fh 20 dt 06.05.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 60,576 2014-08-21 2014-08-22 40810180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr 51/8 vazhdim fat 108/109 dt 09.06.2014 fh 28/29 dt 09.06.2014
    Spitali Lezhe (2020) NIKA Lezhe 195,102 2014-08-18 2014-08-19 30410130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.215DT.31.07.2014 DHE FAT.220 DT.07.08.2014
    Sp. Puke (3330) NIKA Puke 49,080 2014-08-14 2014-08-15 15910130832014` Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat.214 dt.31.07.2014
    Sp. Puke (3330) NIKA Puke 750,618 2014-08-13 2014-08-14 14410130832014 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 64-194 dt 17.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 4,875,786 2014-08-14 2014-08-14 13610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform.kont va 5 28.05.2013 sit 30.04-29.05.2014 fat 177 30.06.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 516,036 2014-08-14 2014-08-14 13510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb perform.kont va 5 28.05.2013 sit 30.03-29.04.2014 fat 176 30.06.2014
    Bashkia Korce (1515) NIKA Korçe 3,296,263 2014-08-08 2014-08-11 45621220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE FAT 200 DT 1.11.2012 RIKONSTRUK SHESHI PARA KATEDRALES
    Komuna Lekas (1515) NIKA Korçe 2,180,396 2014-08-07 2014-08-07 11624970012014. Shpenz. per rritjen e AQT - ndertesa shkollore K LEKAS FAT 178 DT 1.07.2014 RIKONSTRUKSION SHKOLLA LEKAS
    Spitali Lezhe (2020) NIKA Lezhe 298,020 2014-08-06 2014-08-07 28410130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.205,206 DT.25.07.2014
    Komisioni i Prokurimit Publik (3535) NIKA Tirane 125,471 2014-07-29 2014-07-29 22810870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim operat ekon. urdher brend 194 dt 14.07.2014 vend KPP nr 356 dt 02.7.2014
    Njesia e transportit mjeksesor me helikoptere (3535) NIKA Tirane 1,177,770 2014-07-18 2014-07-21 12510130582014 Te tjera materiale dhe sherbime speciale 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,rip hangari,up 97 d 17/4/14,njf 122 d 5/6/14,kontr 135 d 17/6/14,fat 185 d 11/7/14 s 16360956,sit korrik 2014
    Spitali Lezhe (2020) NIKA Lezhe 378,756 2014-07-16 2014-07-16 22810130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.174,175 DT.26.06.2014-182 DT.30.06.14-186 DT.10.07.2014 SIPAS KONTRATES
    Komuna Lekaj (3513) NIKA Kavaje 3,198,448 2014-07-15 2014-07-16 12324700012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LEKAJ LIKUIDIM RIKONSTRUKSION SHKOLLA P VJECARE MUSHNIKE FAT 150 SERI 09863150 DT 01.09.2013 KONTRATE 445 DT 31.05.2013
    Komuna Luz I Vogel (3513) NIKA Kavaje 3,466,138 2014-07-11 2014-07-14 14124710012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LUZ ILIKUJDIM PJESOR I FATURES NR 210 DT 01.12.2013 ME NR SERIE 11314907 ,SITUACION NR 2 DT 02.12.2013 I KONTRATES NR 138 DT 12.07.2013
    Bashkia Puke (3330) NIKA Puke 599,150 2014-06-18 2014-06-20 20021370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat.29.04.2014
    Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 3,425,029 2014-06-18 2014-06-19 9227690012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA RRETHINA FAT. 09863142 DT. 28.08.2013
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) NIKA Tirane 1,640,400 2014-06-18 2014-06-19 8710111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres mIREMBAJTJE DODINE KONTRATE NE VAZHDIM DT 27.09.2013 PROT 2110/4 FAT 220 DT 23.12.2013 SERI 11314917 SIT NR 1 DT 23.12.2013
    Spitali Lezhe (2020) NIKA Lezhe 139,560 2014-06-17 2014-06-18 20210130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.173 DT.14.06.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) NIKA Lezhe 154,360 2014-06-13 2014-06-16 19810130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.167,168 SIPAS FATURES