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 1,126,644.00 95 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 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
    Sp. Kruje (0716) NELSA Kruje 10,272 2025-06-26 2025-06-27 20010130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht Gjalp kontratat nr 698 dt 04.09.2024 mareveshje kuader dt 20.06.2024 lik i fat nr 633/2025 fhyrje nr 20 dt 19.05.2025
    Sp. Kruje (0716) NELSA Kruje 16,974 2025-05-28 2025-05-29 16410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-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 573/2025 dt.05.05.2025 flete hyrje nr.14 dt.05.05.2025
    Sp. Kruje (0716) NELSA Kruje 4,128 2025-05-22 2025-05-23 14810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME fat.nr 504/2025 dt.22.04.2025 flete hyrje nr.15 dt.22.04.2025
    Sp. Kruje (0716) NELSA Kruje 7,080 2025-05-22 2025-05-23 14910130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME fat.nr 572/2025 dt.05.05.2025 flete hyrje nr.18 dt.05.05.2025
    Sp. Kruje (0716) NELSA Kruje 8,640 2025-04-16 2025-04-17 11310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-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 440/2025 dt.07.04.2025 flete hyrje nr.14 dt.07.04.2025
    Sp. Kruje (0716) NELSA Kruje 3,648 2025-04-16 2025-04-17 11210130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje zarzavate kontrate nr.206 dt.01.04.2025 fat.nr 439/2025 dt.07.04.2025 flete hyrje nr.13 dt.07.04.2025
    Sp. Kruje (0716) NELSA Kruje 6,432 2025-04-16 2025-04-17 11110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje zarzavate kontrate nr.206 dt.01.04.2025 fat.nr 421/2025 dt.03.04.2025 flete hyrje nr.12 dt.03.04.2025
    Sp. Kruje (0716) NELSA Kruje 28,908 2025-04-14 2025-04-15 11010130732025 Furnizime dhe sherbime me ushqim per mencat 2025-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 388 dt.28.03.2025 flete hyrje nr.11 dt.28.03.2025
    Sp. Kruje (0716) NELSA Kruje 31,122 2025-03-12 2025-03-13 8310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-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 228/2025 fh nr 7 dt24.02.2025
    Sp. Kruje (0716) NELSA Kruje 3,912 2025-02-14 2025-02-17 4310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-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 97/2025 fh nr 1 dt 29.01.2025
    Sp. Kruje (0716) NELSA Kruje 1,728 2025-02-14 2025-02-17 4710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-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 143/2025 fh nr 4 dt 04.02.2025
    Sp. Kruje (0716) NELSA Kruje 11,664 2025-02-14 2025-02-17 4510130732025 Furnizime dhe sherbime me ushqim per mencat 2025-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 142/2025 fh nr 5 dt 04.02.2025
    Sp. Kruje (0716) NELSA Kruje 32,520 2024-12-31 2025-01-06 45510130732024 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 1308/2024 fh nr 54 dt26.12.2024
    Sp. Kruje (0716) NELSA Kruje 2,760 2024-12-30 2024-12-31 45310130732024 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 1293/2024 fh nr 51 dt23.12.2024
    Sp. Kruje (0716) NELSA Kruje 2,160 2024-12-30 2024-12-31 45410130732024 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 1297/2024 fh nr 52 dt24.12.2024
    Sp. Kruje (0716) NELSA Kruje 6,984 2024-12-20 2024-12-23 43910130732024 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 1209/2024 fh nr 47 dt10.12.2024
    Sp. Kruje (0716) NELSA Kruje 45,930 2024-12-20 2024-12-23 44010130732024 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 1210/2024 fh nr 48 dt 10.12.2024