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 345,464,995.00 2,870 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. Librazhd (0821) NELSA Librazhd 42,180 2024-01-24 2024-01-25 1610130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME,SIPAS FATURES NR 23 DATE 17.01.2024,FH NR 1 DATE 17.01.2024,PROCES VERBAL KOL MALLI DT 17.01.2024,KONT NR 38/18 DT 31.07.2023.UB NR 5056,PER BLERJE USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 23,472 2024-01-24 2024-01-25 1510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 847 DATE 30.12.2023,FH NR 24DT 30.12.2023PROCES VERBAL KOL MALLI DT 30.12.2023KONT NR.38/18 DATE 31.07.2023,UB NR 5056,PER BLERJE BUKE GRURI.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 277,716 2024-01-23 2024-01-24 56221018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-602 blerje buke, fruta per kafshet, kon ne vazhdim 2927/1,dt 30.12.22, ft nr 845, dt 29.12.23, fh 24, dt 29.12.2023 pvmd dt 29.12.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 939,228 2024-01-23 2024-01-24 56321018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-Blerje mish per kafshet e kopshtit zologjik, sipas kon ne vazhdim nr 2926/1,dt 30.12.22, ft nr 838 dt 29.12.23, fh 23 dt 29.12.23 pvmd dt 29.12.2023
    Sp. Bulqize (0603) NELSA Bulqize 44,280 2024-01-23 2024-01-24 0610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.760/2023 dt.11.12.2023, fh nr.84 dt.12.12.2023, pvmd dt.12.12.2023
    Sp. Bulqize (0603) NELSA Bulqize 15,120 2024-01-23 2024-01-24 1210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.793/2023 dt.20.12.2023, fh nr.88dt.22.12.2023, pvmd dt.22.12.2023
    Spitali Diber (0606) NELSA Diber 45,276 2024-01-23 2024-01-24 1610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, blerje fruta perime per nevoja te DRS Diber, up nr34, dt.24.01.2023, njoftim fituesi nr9/12, dt.29.03.2023, marrveshje kuader nr9/26, dt.28.04.2023, njoftim per lidhje kontrate nr9/27, dt.28.04.2023, kontrate nr486
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 501,000 2024-01-18 2024-01-22 56421090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Bulmet Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 10.02.2023, kontrate nr.4392/63 dt 14.2.23, fatur 818 dhe fh 711 dt 27.12.2023
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 458,760 2024-01-19 2024-01-22 1021380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 21 dat 16.01.2024 kontr nr 18.15.01.2024 Shtepia Femijeve Sarande
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 3,113,830 2024-01-15 2024-01-18 116721150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, faturat nr. 780,781,782,783,dt. 19.12.2023 Kontrate dt.04.04.2023.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 159,611 2024-01-16 2024-01-18 14310110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 lik furnizim bulmet dhe nenprod. e tij, up nr 213 dt 11.12.23 ft oferte nr 210/3 dt 13.12.23 njof fituesi dt 15.12.23 kont 226 dt 26.12.23 pv nr 219 dt 15.12.23 ft 812/23 dt 26.12.23 fh 2 dt 27.12.23
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NELSA Tirane 717,600 2024-01-15 2024-01-16 8321011692023 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2023 602 sherbim ushqim per menca, up 58/1, dt 29.05.2023, nj fit 12.07.2023, kon ne vazhd 58/6, dt 14.07.2023, fat 840 dt 29.12.2023, fh 23 dt 29.12.2023
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 24,000 2024-01-10 2024-01-12 1158821150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr.801,dt.22.12.2023. Flete hyrje nr. 58,dt.22.12.2023.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 129,708 2024-01-11 2024-01-12 2221360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON USHQIME ÇERDHE FATURA 4+FH 4,5+PMD DT 5.1.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 532,128 2024-01-11 2024-01-12 2121360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON USHQIME KOPESHT FATURA 3+FH 1,2,3+PMD DT 5.1.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 246,131 2024-01-08 2024-01-10 11521011632023 Furnizime dhe sherbime me ushqim per mencat 2101163-QK multidisiplinare 2023-602-lik blerje ushqim per mensat kontrate vazhd 6 dt 24.1.2023 ft 809 dt 26.12.2023 fh 18 dt 26.12.2023
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 885,600 2024-01-08 2024-01-10 21621018142023 Furnizime dhe sherbime me ushqim per mencat 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime kontarte vazhdim 80/4 dt 15.2.2023 ft 825 dt 27.12.2023 permb fh 27.12.2023
    Bashkia Delvine (3704) NELSA Delvine 875,310 2023-12-29 2024-01-10 62421040012023 Furnizime dhe sherbime me ushqim per mencat lik nr 24.dt 20.12.2023 bashkia Delvine
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 41,021 2023-12-29 2024-01-08 13910110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime koloniale, kontrate nr 179 dt 6.5.2022 ne vazhdim ft nr 810/2023 dt 26.12.2023 fh nr 4 dt 27.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 12,144 2023-12-29 2024-01-08 14010110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime koloniale, kontrate nr 179 dt 6.5.2022 ne vazhdim ft nr 816/2023 dt 26.12.2023 fh nr 1 dt 27.12.2023