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
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 151,548 2024-07-05 2024-07-08 21121360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE cerdhe qershor 2024,KONT. DT.28.09.2023FATURE NR.498+FH NR.37+38+PVMD DT.28.06.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 433,602 2024-07-05 2024-07-08 21221360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE kopesht qershor 2024,KONT. DT.28.09.2023FATURE NR.499+FH NR.39+40+41+PVMD DT.28.06.2024
    Sp. Bulqize (0603) NELSA Bulqize 40,356 2024-07-04 2024-07-08 20510130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.467/2024 dt.20.06.2024, fh nr.50 dt.20.06.2024, pvmd dt.20.06.2024.
    Sp. Bulqize (0603) NELSA Bulqize 7,380 2024-07-04 2024-07-08 20610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.469/2024 dt.20.06.2024, fh nr.51 dt.20.06.2024, pvmd dt.20.06.2024.
    Sp. Bulqize (0603) NELSA Bulqize 5,472 2024-07-04 2024-07-08 20810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.483/2024 dt.25.06.2024, fh nr.52 dt.25.06.2024, pvmd dt.25.06.2024.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 42,682 2024-07-04 2024-07-05 15910130092024 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.496 DT.28.06.2024,F.H NR.41 E P.V MARR.DOREZ. DT 28.06.2024,U.B 46179
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 348,312 2024-07-04 2024-07-05 24921090082024 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 21 dt 29.05.2024
    Sp. Librazhd (0821) NELSA Librazhd 23,328 2024-07-04 2024-07-05 24210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,Kontrate NR.38/24 DATE 29.12.2023,USHQIME BUKE FAT.NR508 DATE 30.06.2024
    Bashkia Rreshen (2026) NELSA Mirdite 53,538 2024-07-03 2024-07-04 61121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 262 DT 15.04.2024,F-H NR 33 DT 16.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 62,040 2024-07-03 2024-07-04 61221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 303 DT 29.04.2024,F-H NR 36 DT 30.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 22,050 2024-07-03 2024-07-04 61521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 263 DT 15.04.2024,F-H NR 22 DT 15.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 53,268 2024-07-03 2024-07-04 68521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 336 DT 07.05.2024,F-H NR 37 DT 07.05.2024
    Bashkia Rreshen (2026) NELSA Mirdite 23,496 2024-07-03 2024-07-04 61321330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 302 DT 29.04.2024,F-H NR 24 DT 30.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 65,394 2024-07-03 2024-07-04 68621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 351 DT 13.05.2024,F-H NR 40 DT 14.05.2024
    Bashkia Rreshen (2026) NELSA Mirdite 21,768 2024-07-03 2024-07-04 61621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 281 DT 22.04.2024,F-H NR 23DT 22.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 85,296 2024-07-03 2024-07-04 61421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 280 DT 22.04.2024,F-H NR 34,34/1 DT 23.04.2024
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 39,864 2024-06-28 2024-07-01 6610110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furnizim ushqime UP 1 dt 8.1.24,ft of 8.1.24,njof fit 8.1.24,fat 489 dt 26.6.2024,fh 26.6.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 39,162 2024-06-28 2024-07-01 9110160992024 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 398 dt 31.05.2024, fh nr 13 dt 31.05.2024, pv md nr 13 dt 31.05.2024
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 83,796 2024-06-28 2024-07-01 6710110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furnizim ushqime koloniale,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 479 dt  24.6.2024,fh nr 4 dt 24.6.24
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 62,623 2024-06-28 2024-07-01 6810110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furnizim ushqime koloniale,kontrate ne vazhdim nr 173 dt 22.9.2023,fat 478 dt  24.6.2024,fh nr 6 dt 24.6.24