Treasury Transactions 2019-2024

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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)
    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
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 57,000 2024-08-12 2024-08-13 13310160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 576/24 dt 19.7.2024, fh 53 dt 19.7.24
    Sp. Pogradec (1529) NELSA Pogradec 7,176 2024-08-12 2024-08-13 40210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.629+Flete hyrja nr.29+PVMD te mallit date 31.07.2024
    Sp. Pogradec (1529) NELSA Pogradec 153,972 2024-08-12 2024-08-13 40310130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.630+Flete hyrja nr.33+PVMD te mallit date 31.07.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 224,286 2024-08-12 2024-08-13 7221011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024- sherbim katering Korrik 24, kont nr 25 dt 13.03.24 ne vazhdim, ft nr 622 dt 31.07.24, konfirmim sherbimi dt 01.08.24
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2024-08-12 2024-08-13 18910130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI II 'BLERJE BULMET,U.P NR.308 DT 29.07.22,MARREV.KUADER BUL.NR.122 DT 06.09.22,KONTRATE NR.247 DT 26.04.2024,FAT.NR.617 DT.30.07.2024,F.H NR.47 E P.V MARR.DOREZ. DT 30.07.2024,U.B 46179
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 330,415 2024-08-09 2024-08-12 27310130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje Bulmet dhe nenpro konne vazh nr 412 dt 13.03.2024,fat nr 621 dt 31.07.2024,fh nr 37 dt 31.07.2024,pv dt 31.07.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 473,040 2024-08-09 2024-08-12 6521011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, mk 4.3.24-4.3.25, kon nr 97 dt 19.2.24, permb ft 1.7.24-31.7.24, permb fh 1.7.24-31.7.24
    Sp. Bulqize (0603) NELSA Bulqize 17,352 2024-08-08 2024-08-09 22810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.568/2024 dt.16.07.2024, fh nr.57 dt.16.07.2024, pvmd dt.16.07.2024.
    Sp. Puke (3330) NELSA Puke 24,600 2024-08-08 2024-08-09 13610130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/25 dt 18.8.2023,nj fit 32/17 dt 4.8.2023,fat 590 dt 25.7.2024,fh 22 dt 26.7.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 95,004 2024-08-07 2024-08-08 23521360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE per kopeshtet korrik 2024,KONT. DT.28.09.2023FATURE NR.626/2024+FH NR.43+44+PVMD DT.31.07.2024
    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. Tropoje (1836) NELSA Tropoje 3,882 2024-08-07 2024-08-08 12310130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.610/2024, date 27.07.2024, flete-hyrje nr.12, datë 29.07.2024,  p.verbal nr.392, datë 29.07.2024.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 115,440 2024-08-07 2024-08-08 23621360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE per cerdhen korrik 2024,KONT. DT.28.09.2023,FATURE NR.627/2024+FH NR.45+46+PVMD DT.31.07.2024
    Spitali Distrofik (3535) NELSA Tirane 1,848 2024-08-06 2024-08-07 15410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2024, fat nr 591 dt 25.07.2024, fh nr 58 dt 25.07.2024
    Spitali Distrofik (3535) NELSA Tirane 6,906 2024-08-06 2024-08-07 15510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2024, fat nr 608 dt 29.07.2024, fh nr 60 dt 29.07.2024
    Sp. Gramsh (0810) NELSA Gramsh 7,763 2024-08-06 2024-08-07 21510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.636 date 02.08.2024,flet hyrje nr.76 date 02.08.2024,kont nr.167 date 01.03.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 9,240 2024-08-05 2024-08-06 90310130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Fruta Perime,  Kontr vazhdim  nr.587/2 dt 11.09.2023, FT 592  dt 25.07.2024.fh 23 dt 25.07.2024
    Spitali Lushnje (0922) NELSA Lushnje 28,080 2024-08-05 2024-08-06 33310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.550 dt.10.07.2024, FH nr.224 dt.10.07.2024, PV marrje dorezim dt.10.07.2024, Kontr.nr.55 dt.12.01.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 76,455 2024-08-02 2024-08-05 10710160992024 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 506/2024 dt 30.06.2024, fh nr 147 dt 30.06.2024, pv md dt 30.06.2024
    Bashkia Puke (3330) NELSA Puke 16,236 2024-08-02 2024-08-05 27421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 562 DT 15.7.2024 FH 21 DT 15.7.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 15.7.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023