Treasury Transactions 2015-2018

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Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 215,857,576.00 633 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
    Bashkia Kruje (0716) NELSA Kruje 1,728 2017-12-22 2017-12-27 258421230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME UP NR 300 DT 24.03.2017 NJOFTIM FIT DT 24.03.2017 KONTRATA NR 3029PROT DT 11.05.2017 LIK I FAT ME NR 554 NR SERIAL 28092554 FHYRJE 73/2 DT 04.09.2017
    Bashkia Kruje (0716) NELSA Kruje 103,392 2017-12-22 2017-12-27 258921230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BYLMET DHE VEZE UP NR 300 DT 24.03.2017NJOFTIM FIT 24.03.2017 KONTRATA NR 3031 PROT DT 11.05.2017 FAT NR 580 NR SERIAL 28092580 FHYRJE 84 DT 29.09.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 21,096 2017-12-21 2017-12-27 18510131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 314 dt 18.12.2017 ser 51440314, permb fh dt 18.12.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 14,088 2017-12-21 2017-12-27 18410131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 313 dt 18.12.2017 ser 51440313, permb fh dt 18.12.2017, migrim te dhenash akt normativ nr 3 dt 6.11.2017
    Qendra Ditore Kamez (3535) NELSA Tirane 99,716 2017-12-21 2017-12-27 11121660022017 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez 2017 Pagese furnizim me ushqime dhjetor 2017,vazhdim kontrate nr 148 dt 04.05.2017, fat nr 320 dt 20.12.2017 ser 5144320,fh nr 11 dt 20.12.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 138,437 2017-12-21 2017-12-27 24010131422017 Furnizime dhe sherbime me ushqim per mencat 1013142, Qend Viktimave te Dhunes ne Familje Lik ushqime kontr vazhd 20.4 dt 24.04.2017 fat 51440321 nr 321 fh 8 dt 12.12.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 71,888 2017-12-21 2017-12-27 19010131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 319 dt 21.12.2017 ser 51440319, fh 51 dt 21.12.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 145,956 2017-12-21 2017-12-27 18610131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 315 dt 21.12.2017 ser 51440315, fh 51 dt 21.12.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 75,978 2017-12-21 2017-12-27 18710131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 316 dt 21.12.2017 ser 51440316, fh 51 dt 21.12.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 108,164 2017-12-21 2017-12-27 18810131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 317 dt 21.12.2017 ser 51440317, fh 51 dt 21.12.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 98,844 2017-12-21 2017-12-27 18910131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 318 dt 21.12.2017 ser 51440318, fh 51 dt 21.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 1,413,110 2017-12-20 2017-12-26 64910140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve, lik ft blerje ushqime, kontr ne vazhd nr 1061/25 dt 22.05.2017, seri 514403308 dt 01.12.2017, fh dt 01.12.2017
    Qendra Ditore Kamez (3535) NELSA Tirane 112,260 2017-12-19 2017-12-20 10221660022017 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez 2017 Pagese furnizim me ushqime nentor 2017,vazhdim kontrate nr 148 dt 04.05.2017, fat nr 548 dt 30.11.2017 ser 28092548,fh nr 10 dt 30.11.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 124,233 2017-12-07 2017-12-19 22610131422017 Furnizime dhe sherbime me ushqim per mencat 1013142, Qend Viktimave te Dhunes ne Familje,pagese bl ushqime kont ne vazhdim nr 20.4 dt 24.4.2017,fat nr 547 dt 30.11.2017 ser 28092547,permb fh 7 dt 30.11.2017
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 107,499 2017-12-14 2017-12-18 13710131372017 Furnizime dhe sherbime me ushqim per mencat 1013137,Shtepia e Foshnjes TR,lik ushqime vazhdim kontrate nr 89/1 dt 14.04.2017, fat nr 537 dt 30.11.2017 ser 28092537, fh 73 dt 30.11.2017,migrim te dhenash sipas aktit norm nr 5 dt 6.11.2017
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 82,050 2017-12-14 2017-12-18 13610131372017 Furnizime dhe sherbime me ushqim per mencat 1013137,Shtepia e Foshnjes TR,lik ushqime vazhdim kontrate nr 89/1 dt 14.04.2017, fat nr 536 dt 30.11.2017 ser 28092536, fh 73 dt 30.11.2017,migrim te dhenash sipas aktit norm nr 5 dt 6.11.2017
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 117,384 2017-12-14 2017-12-18 13510131372017 Furnizime dhe sherbime me ushqim per mencat 1013137,Shtepia e Foshnjes TR,lik ushqime vazhdim kontrate nr 89/1 dt 14.04.2017, fat nr 535 dt 30.11.2017 ser 28092535, fh 73 dt 30.11.2017,migrim te dhenash sipas aktit norm nr 5 dt 6.11.2017
    Te qendrojme se bashku (3535) NELSA Tirane 193,384 2017-12-14 2017-12-15 9221011582017 Furnizime dhe sherbime me ushqim per mencat 2101158 Qend. Soc te Qend. se Bashku 2017 Lik ushqime kont ne vazhdim 144 dt 12.05.2017 fat 513 dt 31.10.2017 28092513 permbl fh dt 31.10.2017
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 227,734 2017-12-13 2017-12-15 19810131352017 Furnizime dhe sherbime me ushqim per mencat 1013135, Shtepia Femijes Zyber Hallulli, pagese bl ushqime vazhd kontrate nr 159 dt 24.04.2017, fat 311 dt 11.12.2017 ser 51440311,fh 15/1 dt 11.12.2017
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 91,670 2017-12-13 2017-12-15 19910131352017 Furnizime dhe sherbime me ushqim per mencat 1013135, Shtepia Femijes Zyber Hallulli, pagese bl ushqime vazhd kontrate nr 159 dt 24.04.2017, fat 312 dt 11.12.2017 ser 51440312,fh 15/2 dt 11.12.2017