Treasury Transactions 2019-2024

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

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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 802,338.00 68 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 4,236 2024-11-11 2024-11-12 35710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 881/2024 fh nr 32 dt 07.10.2024
    Sp. Kruje (0716) NELSA Kruje 30,960 2024-11-11 2024-11-12 25810130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr880/2024 fh nr 33 dt 07.10.2024
    Sp. Kruje (0716) NELSA Kruje 36,570 2024-09-24 2024-09-25 31210130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 728/2024 fh nr 27 dt 04.09.2024
    Sp. Kruje (0716) NELSA Kruje 8,832 2024-09-24 2024-09-25 31310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr727/2024 fh nr28 dt04.09.2024
    Sp. Kruje (0716) NELSA Kruje 8,148 2024-08-29 2024-08-30 28310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 640/2024 fh nr 24 dt 05.08.2024
    Sp. Kruje (0716) NELSA Kruje 7,332 2024-08-07 2024-08-08 25110130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 537/2024 fh nr 20 dt 08.07.2024
    Sp. Kruje (0716) NELSA Kruje 7,584 2024-07-10 2024-07-11 21310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje  Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 433/2024 fh nr 17 dt 11.06.2024
    Sp. Kruje (0716) NELSA Kruje 6,312 2024-06-13 2024-06-14 18710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 lik fat nr 382/2024 fh nr 13 dt 27.05.2024
    Sp. Kruje (0716) NELSA Kruje 8,088 2024-05-15 2024-05-16 14910130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 lik fat nr 304/2024 fh nr 11 dt 30.04.2024
    Sp. Kruje (0716) NELSA Kruje 5,160 2024-04-12 2024-04-15 10910130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 lik fat nt 228/2024 fh nr 7 dt 02.04.2024
    Sp. Kruje (0716) NELSA Kruje 8,640 2024-02-15 2024-02-16 4710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 lik fat nr 81/2024 fh nr 4 dt 11.02.2024
    Sp. Kruje (0716) NELSA Kruje 9,792 2023-02-24 2023-02-27 3010130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshja kuader e ABP me OF nr 12/16 dt 13.05.2020 lik fat nr 16/2023 fh nr 1 dt 30.01.2023
    Sp. Kruje (0716) NELSA Kruje 6,504 2022-12-28 2022-12-29 49210130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshja kuader e ABP me OF nr12/16 dt13.05.2020 lik fat nr 876/2022 fh nr 47 dt 22.12.2022
    Sp. Kruje (0716) NELSA Kruje 41,340 2022-12-23 2022-12-27 49310130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje ushqime koloniale kontrat nr 242 dt 28.03.2022 lik i fat nr 869/2022 fh nr 46 dt 21.12.2022
    Sp. Kruje (0716) NELSA Kruje 11,406 2022-12-13 2022-12-14 44610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshja kuader e ABP me OF nr 12/16 dt13.05.2020 lik fat nr 812/2022 fh nr 44 dt 30.11.2022
    Sp. Kruje (0716) NELSA Kruje 21,960 2022-12-13 2022-12-14 44710130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje ushqime koloniale kontrat nr 242 dt 28.03.2022 marreveshje kuader e ABP me OF nr12/16 dt13.05.2020 lik fat nr808/2022 fh nr45 dt30.11.2022
    Sp. Kruje (0716) NELSA Kruje 6,600 2022-11-11 2022-11-14 39610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 lik i fat nr 723/2022 fh nr 37 dt 26.10.2022
    Sp. Kruje (0716) NELSA Kruje 29,496 2022-10-18 2022-10-19 35910130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e sherbimit Spitalor Kruje ushqime koloniale marreveshje kuader e ABP me OF nr 12/16 dt 13.05.2020 kontrate nr 242 dt 28.03.2022 lik fat nr 665/2022 fh nr 34 dt 30.09.2022
    Sp. Kruje (0716) NELSA Kruje 14,892 2022-10-18 2022-10-19 36010130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshje kuader e ABP me OF nr 12/16 dt 13.05.2020 lik fat nr 664/2022 fh nr 33 dt 30.09.2022
    Sp. Kruje (0716) NELSA Kruje 5,778 2022-09-15 2022-09-16 33110130732022 Furnizime dhe sherbime me ushqim per mencat Drejroria e sherbimit Spitalor Kruje zarzavate marreveshje kuader e ABP me OF nr 12/16 dt13.05.2020 kont furn me ushqime nr 345 dt26.04.2022 lik fature nr 597/2022 fh nr29 dt 31.08.2022