Treasury Transactions 2019-2024

Treasury Branch:

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 374,071,816.00 3,232 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 Prenjas (0821) NELSA Librazhd 117,148 2024-09-09 2024-09-10 40521530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.711/2024 DATE 30.08.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Bulqize (0603) NELSA Bulqize 38,280 2024-09-03 2024-09-04 53021030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.607/2024 dt.29.07.2024, fh nr.22 dt.29.07.2024, pvmd dt.29.07.2024, ubl.pl.5466. l 6.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 47,994 2024-08-14 2024-09-02 12210160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr ne vazhdim nr 23/10 dt 23.10.2023, ft nr 623/2024 dt 31.07.2024, fh nr 19 dt 31.07.2024, pv md dt 31.07.2024
    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
    Spitali Distrofik (3535) NELSA Tirane 10,020 2024-08-29 2024-08-30 16810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.689/2024 dt 26.08.2024, FH nr.71 dt 26.08.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 80,352 2024-08-29 2024-08-30 50710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ medikamente  fat nr 657/2024 dt 14.08.2024 fh nr 56 dt 14.08.2024 kontr 157 dt 24.01.2024
    Sp. Gramsh (0810) NELSA Gramsh 20,460 2024-08-28 2024-08-29 24210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.687 date 26.08.2024,flet hyrje nr.92 date 26.08.2024,kont nr.97 date 07.02.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 102,660 2024-08-27 2024-08-28 29421090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024.Permbledhese faturash nr 28 dt 16.07.2024
    Sp. Gramsh (0810) NELSA Gramsh 13,260 2024-08-27 2024-08-28 22710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.649 date 12.08.2024,flet hyrje nr.82 date 12.08.2024,kont nr.97 date 07.02.2024
    Sp. Librazhd (0821) NELSA Librazhd 7,320 2024-08-27 2024-08-28 29010130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.663/2024 DATE 14.08.2024,USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 20,760 2024-08-27 2024-08-28 28910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.662/2024 DATE 14.08.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Bulqize (0603) NELSA Bulqize 5,040 2024-08-23 2024-08-26 25510130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.652/2024 dt.12.08.2024, fh nr.65 dt.15.08.2024, pvmd dt.15.08.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 38,592 2024-08-23 2024-08-26 88721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 482 DT 24.06.2024,F-H NR 49 DT 24.06.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 13,866 2024-08-23 2024-08-26 88921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 428 DT 10.06.2024,F-H NR 35 DT 10.06.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 36,168 2024-08-23 2024-08-26 88521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 427 DT 10.06.2024,F-H NR 48 DT 10.06.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 11,856 2024-08-23 2024-08-26 89021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 451 DT 18.06.2024,F-H NR 36 DT 10.06.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 6,096 2024-08-23 2024-08-26 89121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 481 DT 24.06.2024,F-H NR 37 DT 24.06.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 23,364 2024-08-23 2024-08-26 88821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 414 DT 03.06.2024,F-H NR 34 DT 24.06.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 30,594 2024-08-23 2024-08-26 88621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 452 DT 18.06.2024,F-H NR 48 DT 18.06.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 52,860 2024-08-23 2024-08-26 88421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 415 DT 03.06.2024,F-H NR 45 DT 04.06.2024.