Treasury Transactions 2015-2018

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 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 198,810 2017-03-30 2017-03-31 65521230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE USHQIME KOLONIALE KONTRATA NR 1688 PROT DT 03.05.2016 LIK I FAT 774-777 NR SERIAL 28092774-28092777 FLET HYRJE NR 17-18 DT 09.03.2017
    Bashkia Kruje (0716) NELSA Kruje 48,312 2017-03-30 2017-03-31 65421230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BYLMET DHE NENPRODUKTET E TIJ KONTRATA NR 1688 PROT DT 03.05.2016 LIK I FAT 774-777 NR SERIAL 28092774-28092777 FLET HYRJE NR 17-18 DT 09.03.2017
    Bashkia Kruje (0716) NELSA Kruje 94,092 2017-03-30 2017-03-31 65321230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE MISH KONTRATA NR 1688 PROT DT 03.05.2016 LIK I FAT 774-777 NR SERIAL 28092774-28092777 FLET HYRJE NR 17-18 DT 09.03.2017
    Sp. Mat (0625) NELSA Mat 31,020 2017-03-21 2017-03-23 4310130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Bylmetra".Fat.Nr.772 Dt.28.02.2017 Kontr. Shtese Nr.23Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 9,240 2017-03-21 2017-03-23 4810130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Fruta e Perime".Fat.Nr.758 Dt.15.02.2017 Kontr. Shtese Nr.25 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 50,544 2017-03-21 2017-03-23 3810130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Buke".Fat.Nr.755 Dt.15.02.2017 Kontr. Shtese Nr.22 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 10,368 2017-03-21 2017-03-23 3710130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Ushqime".Fat.Nr.773 Dt.28.02.2017 Kontr. Shtese Nr.21 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 33,360 2017-03-21 2017-03-23 3610130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Ushqime".Fat.Nr.841 Dt.31.01.2017 Kontr. Shtese Nr.21 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 23,280 2017-03-21 2017-03-23 4010130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Bylmetra".Fat.Nr.839 Dt.31.01.2017 Kontr. Shtese Nr.23 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 10,668 2017-03-21 2017-03-23 4710130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Fruta e Perime".Fat.Nr.765 Dt.15.02.2017 Kontr. Shtese Nr.25 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 40,824 2017-03-21 2017-03-23 4510130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Mish Vici".Fat.Nr.756 Dt.15.02.2017 Kontr. Shtese Nr.24 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 18,132 2017-03-21 2017-03-23 4610130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Fruta e Perime".Fat.Nr.840 Dt.31.01.2017 Kontr. Shtese Nr.25 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 18,720 2017-03-21 2017-03-23 3910130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Buke".Fat.Nr.771 Dt.28.02.2017 Kontr. Shtese Nr.22 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 6,204 2017-03-21 2017-03-23 4110130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Bylmetra".Fat.Nr.766 Dt.15.02.2017 Kontr. Shtese Nr.23 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 64,488 2017-03-21 2017-03-23 4210130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Bylmetra".Fat.Nr.757 Dt.15.02.2017 Kontr. Shtese Nr.23 Dt.30.01.2017.
    Sp. Mat (0625) NELSA Mat 37,800 2017-03-21 2017-03-23 4410130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Mish Vici".Fat.Nr.838 Dt.31.01.2017 Kontr. Shtese Nr.24 Dt.30.01.2017.
    Bashkia Kruje (0716) NELSA Kruje 96,000 2017-03-09 2017-03-10 47621230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BYLMET DHE NENPRODUKTET E TIJ KONTRATA NR 1687 PROT DT 03.05.2016 UP NR 109 FORMULARI I NJOF TE FITUESIT DT 26.04.2016 LIK I FAT ME NR 753-754 NR SERIAL 28092753-28092754 FLET HYRJE NR 11-12 DT 15.02.2017
    Bashkia Kruje (0716) NELSA Kruje 124,530 2017-03-09 2017-03-10 47721230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE USHQIME KOLONIALE KONTRATA NR 1686 PROT DT 03.05.2016 UP NR 109 FORMULARI I NJOF TE FITUESIT DT 26.04.2016 LIK I FAT ME NR 753-754 NR SERIAL 28092753-28092754 FLET HYRJE NR 11-12 DT 15.02.2017
    Bashkia Kruje (0716) NELSA Kruje 81,012 2017-03-09 2017-03-10 47521230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE MISH KONTRATA NR 1688 PROT DT 03.05.2016 UP NR 109 FORMULARI I NJOF TE FITUESIT DT B26.04.2016 LIK I FAT ME NR 753-754 NR SERIAL 28092753-28092754 FLET HYRJE NR 11-12 DT 15.02.2017
    Maternitet Nr.2T. (3535) NELSA Tirane 241,116 2017-03-09 2017-03-10 9510130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime vazhdim kontr. 4/7 dt. 09.01.2017 fat. 28092763 dt. 15.02.2017 fh.6 dt.dt. 15.02.2017 fat. 28092764 dt. 15.02.2017 fh. 7 dt. 15.02.2017