Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All NELSA All 21,081,835.00 69 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sp. Mat (0625) NELSA Mat 114,480 2014-12-29 2014-12-30 37010130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Bulmet). Fat.Nr.702 Dt.26.12.2014. Urdh.Prok.Nr.17 Dt.12.06.14 Kontr.Nr.30/2 Dt.15.07.14
    Sp. Mat (0625) NELSA Mat 53,448 2014-12-29 2014-12-30 37110130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Perime). Fat.Nr.703 Dt.26.12.2014. Urdh.Prok.Nr.16 Dt.12.06.14 Kontr.Nr.30/1 Dt.15.07.14
    Sp. Mat (0625) NELSA Mat 104,832 2014-12-29 2014-12-30 37310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Mish Vici). Fat.Nr.701 Dt.26.12.2014. Urdh.Prok.Nr.4 Dt.05.03.14 Kontr.Nr.206Prot Dt.17.04.14
    Sp. Mat (0625) NELSA Mat 33,744 2014-12-29 2014-12-29 36410130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Perime). Fat.Nr.385 Dt.31.10.2014. Urdh.Prok.Nr.16 Dt.12.06.14 Kontr.Nr.30/1 Dt.15.07.14
    Sp. Mat (0625) NELSA Mat 46,174 2014-12-26 2014-12-29 35810130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Bulmet). Lik.Perf. i Fat.Nr.378 Dt.30.09.2014. Urdh.Prok.Nr.17 Dt.12.06.14 Kontr.Nr.30/2 Dt.15.07.14
    Bashkia Prenjas (0821) NELSA Librazhd 176,676 2014-12-24 2014-12-26 524/121530012014 Furnizime dhe sherbime me ushqim per mencat BAHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN,FATURA NR 391 DATE 26.11.2014.
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 7,578,240 2014-12-23 2014-12-24 53610140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve, Blerje ushqime,up nr 51 dt 21.11.2014,njof fit 51/5 dt 01.12.2014,kont 51/4 dt 27.11.2014 fat nr 398 dt 03.12.2014 fh nr 7 dt 11.12.2014
    Drejtoria e Çerdheve dhe Kopshteve (3333) NELSA Shkoder 461,556 2014-12-22 2014-12-23 11621410312014 Furnizime dhe sherbime me ushqim per mencat drej cerdheve likuj fat nr 88605399 dt 16.12.2014
    Bashkia Mat (0625) NELSA Mat 83,600 2014-12-17 2014-12-18 56621320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Mish vici.Fat.Nr.393 Dt.27.11.2014 Kontr. Furniz. Nr.407 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 10,000 2014-12-17 2014-12-18 56521320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Bulmetra.Fat.Nr.393 Dt.27.11.2014 Kontr. Furniz. Nr.410 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 105,632 2014-12-17 2014-12-18 56421320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Bulmetra.Fat.Nr.393 Dt.27.11.2014 Kontr. Furniz. Nr.410 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 10,000 2014-12-17 2014-12-18 56721320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Mish vici.Fat.Nr.393 Dt.27.11.2014 Kontr. Furniz. Nr.407 Dt.21.03.2014.
    Sp. Mat (0625) NELSA Mat 102,348 2014-12-16 2014-12-17 34410130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(bulmet) . Fat.Nr.396 Dt.27.11.2014.Urdh.Prok.Nr.17 Dt.12.06.14. Kontr.nr.30/2Prot Dt.15.07.14
    Sp. Mat (0625) NELSA Mat 39,828 2014-12-16 2014-12-17 34510130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(perime) . Fat.Nr.397 Dt.27.11.2014.Urdh.Prok.Nr.16 Dt.12.06.14. Kontr.nr.30/1Prot Dt.15.07.14
    Sp. Mat (0625) NELSA Mat 53,760 2014-12-16 2014-12-17 34310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(mish vici) . Fat.Nr.395 Dt.27.11.2014.Urdh.Prok.Nr.4 Dt.05.03.14. Kontr.nr.206Prot Dt.17.04.14
    Bashkia Prenjas (0821) NELSA Librazhd 33,217 2014-12-12 2014-12-15 52321530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDUAR USHQIME PER CERDHENFATURA NR 392 DATE 26.11.2014
    Sp. Mat (0625) NELSA Mat 92,100 2014-12-10 2014-12-11 33310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(Bulmet) . Fat.Nr.387 Dt.31.10.2014.Urdh.Prok.Nr.17 Dt.12.06.14. Kontr.nr.30/2 Dt.15.07.14
    Drejtoria e Çerdheve dhe Kopshteve (3333) NELSA Shkoder 365,606 2014-12-05 2014-12-05 10621410312014 Furnizime dhe sherbime me ushqim per mencat drej cerdheve ft 88605394 dt 02.12.2014
    Sp. Mat (0625) NELSA Mat 37,632 2014-12-01 2014-12-02 32410130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(mish Viçi) . Fat.Nr.386 Dt.31.10.2014.Urdh.Prok.Nr.4 Dt.05.03.14. Kontr.nr.206Prot Dt.17.04.14
    Bashkia Mat (0625) NELSA Mat 40,800 2014-11-20 2014-11-21 51621320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Mishi.Fat.Nr.384 Dt.31.10.2014 Kontr. Furniz. Nr.407 Dt.21.03.2014.