Treasury Transactions 2019-2025

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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

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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)
    Sp. Kruje (0716) NELSA All 1,299,990.00 112 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
    Sp. Kruje (0716) NELSA Kruje 5,604 2025-11-10 2025-11-12 40210130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrev kuader nr 9.18 dt28.04.2023 kontr nr 206 dt01.04.2025 fature nr 1502/2025 f.hyrje nr 55 dt 03.11.2025
    Sp. Kruje (0716) NELSA Kruje 18,762 2025-11-10 2025-11-12 40110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht gjalp kos marreveshje kuader nr 320.34 dt 20.08.2024 kontrate nr 342 dt 16.06.2025 fature nr 1503/2025 f.hyrje nr 54 dt 03.11.2025
    Sp. Kruje (0716) NELSA Kruje 15,534 2025-11-05 2025-11-06 39410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht,gjalp,kos marrevesh kuader e OBP me OEF nr320.34 dt20.08.2024 kontr nr342 dt16.06.2025 fat elektr nr1205/2025 f.hyrje nr 43 dt 08.09.2025
    Sp. Kruje (0716) NELSA Kruje 4,884 2025-10-24 2025-10-27 38410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrev kuader nr 9.18 dt 28.04.2023 kontr nr 206 dt 01.04.2025 fature nr 1422/2025 f.hyrje nr 50 dt 20.10.2025
    Sp. Kruje (0716) NELSA Kruje 23,472 2025-10-24 2025-10-27 38310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht gjalp kos marrev kuader nr 320.34 dt 20.08.2024 kontr nr 342 dt 16.06.2025 fat nr 1421/2025 f.hyrje nr 51 dt 20.10.2025
    Sp. Kruje (0716) NELSA Kruje 5,184 2025-10-22 2025-10-23 36910130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht, gjalp, kos marrev kuadr nr 320.34 dt20.08.2024 kontr nr 342 dt 16.06.2025 fature nr 1359/2025 f.hyrje nr 48 dt 06.10.2025
    Sp. Kruje (0716) NELSA Kruje 14,832 2025-10-22 2025-10-23 36810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht, gjalp, kos marrev kuadr nr 320.34 dt20.08.2024 kontr nr 342 dt 16.06.2025 fature nr 1270/2025 f.hyrje nr 44 dt 22.09.2025
    Sp. Kruje (0716) NELSA Kruje 3,402 2025-10-22 2025-10-23 37010130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrevesh kuader nr9.18 dt 28.04.2023 kontr nr 206 dt 01.04.2025 fat shitje nr 1271/2025 f.hyrje nr 45 dt 22.09.2025
    Sp. Kruje (0716) NELSA Kruje 3,366 2025-10-09 2025-10-10 34110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME lik i fat 206 dt 01.04.2025 fat nr 1206/2025 fh nr 42 dt 08.09.2025
    Sp. Kruje (0716) NELSA Kruje 15,486 2025-09-18 2025-09-19 31410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht, gjalp, djathe, kos marreveshja kuader e OBP me OEF NR320.34 DT20.08.2024 kont nr342 dt16.06.2025 fat nr1125/2025 fletehyrje nr38 dt 25.08.2025
    Sp. Kruje (0716) NELSA Kruje 4,302 2025-09-18 2025-09-19 31310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marreveshje kuader e ABP me OEF nr 9/18 dt 28.04.2024 kontrate nr 206 dt 01.04.2025 fature shitje nr1126/2025 fletehyrje nr 37 dt 25.08.2025
    Sp. Kruje (0716) NELSA Kruje 4,752 2025-09-11 2025-09-12 29310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate kontrate nr 206 dt 01.04.2025 fature elektronike nr 1037/2025 dt 05.08.2025 fletehyrje nr 35 dt 05.0.2025 marreveshje kuader ABP me OEF NR9.18 DT 28.04.2024
    Sp. Kruje (0716) NELSA Kruje 23,796 2025-09-11 2025-09-12 29410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht gjalp djathe kos kontrate nr 342 dt 16.06.2025 fatura e shitjes nr 1036/2025 dt 05.08.2025fletehyrje nr 36 dt 05.08.2025 marreveshje kuader OBP me OEF nr 320.34 dt 20.08.2024
    Sp. Kruje (0716) NELSA Kruje 10,032 2025-07-30 2025-07-31 25310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 342 dt 16.06.2025 Qumesht,gjalp,kos,djathe marreveshje kuader 320/34 dt 20.08.2024 fature shitje nr963/2025 flete hyrje dt 22.07.2025
    Sp. Kruje (0716) NELSA Kruje 12,120 2025-07-30 2025-07-31 25010130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht gjalp djathe kos kontrate nr 342 dt 16.06.2025 marreveshje kuader nr 320/34 dt 20.08.2024 fatura shitjes nr 898/2025 fletehyrje nr 29 dt 07.07.2025
    Sp. Kruje (0716) NELSA Kruje 3,588 2025-07-30 2025-07-31 25210130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME marreveshje kuader nr9/18 dt 28.04.2023 fature shitje nr962/2025 fletehyrje nr32 dt22.07.2025
    Sp. Kruje (0716) NELSA Kruje 4,230 2025-07-30 2025-07-31 25110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje zarzavate kontrate nr 206 dt 01.04.2025 marreveshje kuader nr9/18 dt28.04.2023 fature shitje nr 899/2025 fletehyrje nr30 dt07.07.2025
    Sp. Kruje (0716) NELSA Kruje 34,650 2025-07-14 2025-07-15 22310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontrate nr 342 dt 16.06.2025 Akt - Mareveshja kuader nr 320/34 dt 20.08.2024 lik i fat nr 789/2025 fh nr 25 dt 18.06.2025
    Sp. Kruje (0716) NELSA Kruje 3,852 2025-07-14 2025-07-15 22410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marr kuader nr 9/18 dt 28.04.2023 kontrate nr 206 dt 01.04.2025 fature shitje nr 790/2025 f.hyrje nr 26 dt 18.06.2025
    Sp. Kruje (0716) NELSA Kruje 5,088 2025-06-26 2025-06-27 20110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME lik i fat nr 634/2025 f hyrje nr 21 dt 19.05.2025