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.
    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
    Spitali Korce (1515) NELSA Korçe 44,700 2024-07-23 2024-07-24 45210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 507/2024 DHE F.HYRJE NR 30 DT 30.06.24 UB 46041
    Sp. Bulqize (0603) NELSA Bulqize 9,302 2024-07-23 2024-07-24 22210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.536/2024 dt.08.07.2024, fh nr.55 dt.08.07.2024, pvmd dt.08.07.2024.
    Bashkia Gramsh (0810) NELSA Gramsh 58,435 2024-07-16 2024-07-22 51421140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.477 dt 23.06.24,flet hyrje nr.50,51 dt 24.06.24
    Bashkia Gramsh (0810) NELSA Gramsh 46,752 2024-07-16 2024-07-22 51621140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.447 dt 17.06.24,flet hyrje nr.40 dt 18.06.24
    Bashkia Bulqize (0603) NELSA Bulqize 126,654 2024-07-18 2024-07-19 45621030012024 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.487/2024dt.25.06.2024, fh nr.19 dt.25.06.2024, pvmd dt.25.06.2024, ubl.pl.5466. l 4.
    Bashkia Bulqize (0603) NELSA Bulqize 1,980 2024-07-18 2024-07-19 45721030012024 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.501/2024 dt.28.06.2024, fh nr.20 dt.28.06.2024, pvmd dt.28.06.2024, ubl.pl.5466. l 5.
    Spitali Kukes (1818) NELSA Kukes 81,912 2024-07-18 2024-07-19 31010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.11 dt.01.02.2024 ft n.389/2024 dt.29.05.2024 fh n.12 dt.29.05.2024
    Sp. Tropoje (1836) NELSA Tropoje 3,882 2024-07-18 2024-07-19 11510130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropje ushqime kontrate date 06.02.2024 nr 57 pv date 368 date 12.07.2024 ft 555 date 12.07.2024 fh 11 date 12.07.2024
    Sp. Librazhd (0821) NELSA Librazhd 17,160 2024-07-17 2024-07-18 25010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD ,KONTATE NR 38/24 DATE 29.12.2023 USHQIME FAT.NR 548 DATE 10.07.2024
    Sp. Librazhd (0821) NELSA Librazhd 9,720 2024-07-16 2024-07-17 25110130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,USHQIME FAT .NR. 547 DATE 10.07.2024
    Sp. Librazhd (0821) NELSA Librazhd 118,849 2024-07-16 2024-07-17 24910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME  FAT.NR.532 DATE 07.07.2024
    Spitali Distrofik (3535) NELSA Tirane 8,922 2024-07-15 2024-07-16 11810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr534 dt 8.7.2024 fh 8.7.2024
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 181,921 2024-07-15 2024-07-16 82026540012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.39 Dt.04.09.2023.Kontr.Nr.2499/1 Prot.Dt.11.09.2023.Fat.Nr.521/2024 Dt.03.07.2024.Fl.Hyrje Nr.23 Dt.03.07.2024.Proc.verb.marre dorez.Dt.03.07.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,202 2024-07-15 2024-07-16 10710130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.519/2024, date 02.07.2024, flete-hyrje nr.10, datë 02.07.2024,  p.verbal nr.355, datë 02.07.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,922 2024-07-15 2024-07-16 10610130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.456/2024, date 18.06.2024, flete-hyrje nr.9, datë 18.06.2024,  p.verbal datë 18.06.2024.
    Spitali Distrofik (3535) NELSA Tirane 9,162 2024-07-15 2024-07-16 11610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.518 dt 2.7.2024 fh 2.7.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 138,421 2024-07-12 2024-07-15 11621018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje fruta perime  per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 ft 494 ft 28.6.2024 fh 61 dt 28.6.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 140,160 2024-07-12 2024-07-15 5521011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Kont  vazhdim 106 dt. 03.03.2023  Ft 424 dt 10.6.2024 fh 6 dt 10.06.2024
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 9,750 2024-07-12 2024-07-15 44510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 706/2024 dt 19.06.2024, urdher br  nr 390 dt 26.06.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 280,320 2024-07-12 2024-07-15 5821011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Kont  vazhdim 106 dt. 03.03.2023  ft permb 30.06.2024 permb fh 30.06.2024