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)
    Dega e Kujdesit Paresor Shkoder (3333) NELSA All 8,645,028.00 36 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
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 91,050 2020-07-09 2020-07-10 18210130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 7 dt 13.09.19 deri me 12.09.20, fat nr 979 ser 63697979 dt 30.06.20, pv dt 30.06.20, fh nr 28 dt 30.06.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 87,612 2020-06-09 2020-06-10 15210130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 7 dt 13.09.19 deri me 12.09.20, fat nr 977 ser 63697977 dt 31.05.20, pv dt 31.05.20, fh nr 23 dt 31.05.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 208,800 2020-06-09 2020-06-10 15010130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 7 dt 13.09.19 deri me 12.09.20, fat nr 976 ser 63697976 dt 31.05.20, pv dt 31.05.20, fh nr 22 dt 31.05.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 82,320 2020-05-12 2020-05-13 11810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 7 dt 13.09.19 deri me 12.09.20, fat nr 7 ser 63697700 dt 30.04.20, pv dt 30.04.20, fh nr 13 dt 30.04.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 156,000 2020-05-12 2020-05-13 11710130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 7 dt 13.09.19 deri me 12.09.20, fat nr 6 ser 63697699 dt 30.04.20, pv dt 30.04.20, fh nr 12 dt 30.04.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 22,080 2020-04-16 2020-04-17 8510130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 7 dt 13.09.19 deri me 12.09.20, fat nr 5 ser 63697698 dt31.03.20, pv dt31.03.20, fh nr11 dt31.03.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 226,740 2020-04-16 2020-04-17 8410130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 7 dt 13.09.19 deri me 12.09.20, fat nr 4 ser 63697697 dt31.03.20, pv dt31.03.20, fh nr10 dt31.03.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 219,228 2020-03-05 2020-03-06 4810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime kon vazhdim kon nr 7 dt 13.09.2019 ft nr 3 dt 29.02.2020 ser 63697695 pcv dt 29.02.2020 fh nr 5 dt 29.02.2020
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 248,280 2020-02-06 2020-02-07 2210130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr7 dt13.09.19 deri me 12.09.20, fat nr1 ser63697693 dt31.01.20, pv dt31.01.20, fh nr1 dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 7,344 2020-02-06 2020-02-07 2310130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr7 dt13.09.19 deri me 12.09.20, fat nr2 ser63697694 dt31.01.20, pv dt31.01.20, fh nr2 dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 8,962 2019-12-10 2019-12-11 29710130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherb paresor Shkoder blerje ushqime kon ne vazhdim 13.09.2019 ft63697691 dt 06.12.2019 pv /fh 06.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 16,740 2019-12-10 2019-12-11 29510130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherb paresor Shkoder kite reagenta kontrat ne vazhdim 19.09.2019 ft63697688 dt 30.11.2019 pv /fh 30.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 304,236 2019-12-10 2019-12-11 29610130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherb paresor blerje ushqimesh kontrat ne vazhdim 13.09.2019 ft63697687 dt 30.11.2019 pv /fh 30.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 241,586 2019-12-10 2019-12-11 29810130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherb paresor Shkoder blerje ushqime kontrate ne vazhdim 13.09.2019 ft 63697692 dt 06.12.2019 pv /fh 06.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 168,600 2019-11-06 2019-11-07 24110130132019 Furnizime dhe sherbime me ushqim per mencat 1013013 kon ne vazhdim kon 7 dt 13.09.2019 ft 63697686 pv 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 205,140 2019-10-17 2019-10-18 20810130132019 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq semureve mendor up 5+fnjk468 28.03.2019,ukvo 56 dt23.04.19,mkp dt 11.7.19,njf dt 2.8.19,njf app 33 dr 19.08.2019mk 11.09.2019 kon 7 dt 13.09.19,njk app41 dt 14.10.19,urdher122dt13.9.19,ft684ser 63697685+fh25+pcv 30.09.19