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 " NIKU " SHPK All 142,485.00 5 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) " NIKU " SHPK Tirane 76,325 2014-09-02 2014-09-03 11210111402014 Shpenzime per te tjera materiale dhe sherbime operative ,Fak Shk Natyres BL. PR. USHQIMORE UP 12 DT 7.05.2014 FT. OFERTE 9.05.2014 PV 13.05.2014 FAT 75 DT 24.06.2014 SERI 1225276 FH EXTRA 24.06.2014
    Cirku Kombetar (3535) " NIKU " SHPK Tirane 3,523 2014-07-25 2014-07-25 8810120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet ft.85 dt.11.07.14 serial 12252735 fh 24 dt.14.07.14 u.prok.69 dt.20.02.14 ftese per oferte 70 dt.20.02.14
    Cirku Kombetar (3535) " NIKU " SHPK Tirane 18,487 2014-07-25 2014-07-25 8710120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet ft.81 dt.30.06.14 serial 12252731 fh 17 dt.30.06.14 u.prok.69 dt.20.02.14 ftese per oferte 70 dt.20.02.14
    Cirku Kombetar (3535) " NIKU " SHPK Tirane 34,150 2014-07-25 2014-07-25 8510120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet ft.71 dt.18.06.14 serial 12252722 fh 15 dt.18.06.14 u.prok.69 dt.20.02.14 ftese per oferte 70 dt.20.02.14
    Agjencia e Falimentit (3535) " NIKU " SHPK Tirane 10,000 2014-03-26 2014-03-27 1810141022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AMF Shp bl mater pastr up 17 dt 10.03.2014 fat 42 dt 10.03.2014 pv emergj 10.03.2014 fh 3 dt 10.03.2014
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