Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIKA TRADING SA All 10,363,832.00 18 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
    Gjykata e rrethit Sarande (3731) NIKA TRADING SA Sarande 30,000 2025-12-30 2026-01-05 23810290352025 Shpenzime per mirembajtjen e objekteve ndertimore Mirembajtje godine,Fat 112/2025 dt 22.12.25,Urdher 466/2 dt 18.12.25, PV dt 19.12.25 dhe 22.12.25,Urdher 466/3 dt 30.12.25 Gjykata SR
    Gjykata e rrethit Sarande (3731) NIKA TRADING SA Sarande 40,920 2025-12-30 2025-12-31 23310290352025 Shpenzime per mirembajtjen e objekteve ndertimore Mirembajtje godine,Fat 108/2025 dt 19.12.25,Urdher 445/2 dt 11.12.25, PV dt 16.12.25 dhe 18.12.25,Urdher 445/3 dt 29.12.25 Gjykata SR
    Bashkia Delvine (3704) NIKA TRADING SA Delvine 99,000 2025-12-30 2025-12-31 62921040012025 Te tjera materiale dhe sherbime speciale Likujdim Fat. Nr. 111/2025 dt 22.12.2025 Bashkia Delvine 2025
    Bashkia-Seksioni Ekonomik (3731) NIKA TRADING SA Sarande 119,104 2025-12-23 2025-12-29 16521380072025 Shpenzime per mirembajtjen e objekteve ndertimore PASTRIM DHE ZHBLLOKIM I TUBACIONEVE FAT 106 DT 17.12.2025, UP 377 DT 16.12.2025, PV MARRJE NE DOREZIM, FH 20 DT 17.12.2025 SEKSIONI EKONOMIK
    Sp. Sarande (3731) NIKA TRADING SA Sarande 119,520 2025-12-22 2025-12-29 57510130842025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Lik shpenzi material ,pompe uji,kerkes nr 1242 dt 21.10.25,UP nr 129 nr 1333 prot dt 12.11.25,proces verbal bler drejtperdr dt 12.11.25,procverbmar dorez nr 1424 dt 11.12.25,fat nr 103 dt 11.12.25,flh nr 11 dt 11.12.25,per Spitalin sr 25
    Ndermarrja e Sherbimeve Publike (3731) NIKA TRADING SA Sarande 1,304,910 2025-12-23 2025-12-29 14021380112025 Shpenzime per mirembajtjen e objekteve ndertimore Blerje materiale ndertimi,fat 10 dt 19.12.25,UP 05 dt 18.03.25,Njoftim fituesi dt 10.04.25,Kontrata 51 dt 17.04.25,situacion nr 174 prot. dt 19.12.25,Pv dt 19.12.25,FH 38 dt 19.12.25.Ndermarrja e sherbimeve SR
    Ndërmarrja e Shërbimeve Publike Himarë (3737) NIKA TRADING SA Vlore 839,999 2025-12-23 2025-12-24 8321600042025 Te tjera materiale dhe sherbime speciale 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE HIDROIZOLIMI KONT NR 992/18 DT 19.12.2025 FAT NR 113 DT 22.12.2025 F.H NR 19 DT 22.12.2025
    Qendra polivalente Sarande (3731) NIKA TRADING SA Sarande 65,480 2025-12-15 2025-12-17 15921380092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME HIDRAULIKE FAT NR 105 DT 12.12.2025, UP NR 19 DT 12.12.2025, PV DATE 12.12.2025, FH 203 DT 12.12.2025 QENDRA POLIVALENTE SR
    Shtepia e Femijeve Shkollor Sarande (3731) NIKA TRADING SA Sarande 114,006 2025-12-10 2025-12-11 16221380102025 Te tjera materiale dhe sherbime speciale Materiale elektrike dhe hidraulike fat 101 dt 05.12.25,UP 5 dt 05.12.25, FH 06 dt 05.12.25,PV dt 05.12.25 Sh.Femijeve shkollor SR
    Ndërmarrja e Shërbimeve Publike Himarë (3737) NIKA TRADING SA Vlore 2,999,400 2025-12-05 2025-12-09 7121600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE VEGLA, VESHJE, PAJISJE PUNE KONT NR 836/13 DT 12.11.2025 FAT NR 95 DT 21.11.2025 F.H NR 14-14/3 DT 21.11.2025
    Bashkia Finiq (3704) NIKA TRADING SA Delvine 783,240 2025-11-20 2025-11-21 64623260012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Lik faturen nr,57/2024 dt 28.08.2024 Bashkia Finiq 2025
    Ndermarrja e Sherbimeve Publike (3731) NIKA TRADING SA Sarande 487,918 2025-10-06 2025-10-09 10521380112025 Shpenzime per mirembajtjen e objekteve ndertimore Lik  fat nr 80 dat 01.10.2025,flh nr 24 date 01.10.2025,urdher prokurimi nr 05 daA 18.03.2025,kon nr 51/3 data 17.04.2025 njoftim fitues,2025,proces verbal marje dorezim dat 01.10.2025,per ndshp sr 2025
    Ndermarrja e Sherbimeve Publike (3731) NIKA TRADING SA Sarande 565,975 2025-07-21 2025-07-22 7021380112025 Shpenzime per mirembajtjen e objekteve ndertimore Likujdojme fatur nr 58 data 17.07.2025 up ne 5 data 18.03.2025 fh nr 16 data 17.07.2025 , proces verbali, njoftim fitusi ,situacion nr 97 data 17.07.2027 per Nd. Sherbime SR 2025
    Gjykata e rrethit Sarande (3731) NIKA TRADING SA Sarande 79,000 2025-07-17 2025-07-21 11810290352025 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E OBJEKTIT NDERTIMOR FAT NR 55 DT 11.07.2025, URDHER 212 DT 06.06.2025, PV KOMISIONI NGA GJYKATA SR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKA TRADING SA Gjirokaster 1,798,680 2025-07-10 2025-07-11 28124520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale per mirembajtie ndricimi publik ne Dropull, Kont.575/2, Fatur 37 dt 21.05.2025, Flet hyrje 35 dt 21.05.2025, Procesverbal dorezimi dt 21.05.2025.
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) NIKA TRADING SA Tirane 70,200 2025-07-07 2025-07-08 16910870162025 Sherbime te tjera 1087016 - AMBU ,lik blerje elemente sigurie te matesve te ujit , memo dt 23.6.25 , ft nr.52 dt 26.6.25 , fh nr.6 dt 26.6.25
    Ndermarrja e Sherbimeve Publike (3731) NIKA TRADING SA Sarande 646,200 2025-06-02 2025-06-09 5621380112025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik shpe blerje mater per plazh publik fat nr 42 dat 31.05.2025,flh nr 11 date 31.05.2025,urdher prokurimi nr 12 dat 06.05.2025,ftes ofert,njoftim fitues,relacioni dat 07.05.2025,proces verbal marje dorezim dat 31.05.2025,per ndshp sr 2025
    Prokuroria e rrethit Sarande (3731) NIKA TRADING SA Sarande 200,280 2025-05-27 2025-05-28 10010280252025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Lik blerje kondicioneri,fat nr 40 dat 27.05.2025,flet hyrja nr 9 dat 27.05.2025,urdher prokur nr 1 dat 23.04.2025,ftes ofert dat 23.04.2025,proces verbal marje dorezim dat 27.05.2025 per Prokurorin Sr 2025
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