Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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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)
    Sp. Kruje (0716) NELSA All 698,676.00 61 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. Kruje (0716) NELSA Kruje 42,432 2022-04-08 2022-04-11 10410130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje ushqime koloniale kontrat nr 242 dt 28.03.2022 lik i fat nr 150 ,151 fh 9,10 dt 30.03.2022
    Sp. Kruje (0716) NELSA Kruje 10,446 2022-03-18 2022-03-23 8710130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 132/2022 fh nr 8 dt 10.03.2022
    Sp. Kruje (0716) NELSA Kruje 1,020 2022-03-09 2022-03-10 6910130732022 Furnizime dhe sherbime me ushqim per mencat 2022 - Drejroria e sherbimit Spitalor Kruje Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 80/2022 fh nr 6 dt 28.02.2022
    Sp. Kruje (0716) NELSA Kruje 5,880 2022-02-24 2022-02-25 4810130732022 Furnizime dhe sherbime me ushqim per mencat 2022 - Drejroria e sherbimit Spitalor Kruje Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr m36/2022 fh nr 2 dt 31.01.2022
    Sp. Kruje (0716) NELSA Kruje 8,604 2021-12-23 2021-12-24 59510130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje perime kontrata nr 195 dt 10.03.2021 lik i fat nr 898/2021 fh nr 49 dt 17.12.2021
    Sp. Kruje (0716) NELSA Kruje 34,188 2021-12-23 2021-12-24 59410130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontrata nr 194 dt 10.03.2021 lik i fat nr 893/2021 fh nr 48 dt 17.12.2021
    Sp. Kruje (0716) NELSA Kruje 14,280 2021-12-07 2021-12-09 54710130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontrat nr 194 dt 10.03.2021 lik i fat nr 826/2021 fh nr 41 dt 26.11.2021
    Sp. Kruje (0716) NELSA Kruje 3,804 2021-12-07 2021-12-09 54810130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje perime kontrat nr 195 dt 10.03.2021 lik i fat nr 827/2021 fh nr 42 dt 26.11.2021
    Sp. Kruje (0716) NELSA Kruje 8,496 2021-11-26 2021-12-01 53210130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 194 dt 10.03.2021 lik i fat nr 721/2021 fh nr 36 dt 27.10.2021
    Sp. Kruje (0716) NELSA Kruje 6,576 2021-11-26 2021-12-01 53310130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 722/2021 fh nr 37 dt 27.10.2021
    Sp. Kruje (0716) NELSA Kruje 12,486 2021-10-28 2021-11-01 47410130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 672/2021 fh nr 35 dt 30.09.2021
    Sp. Kruje (0716) NELSA Kruje 5,976 2021-10-28 2021-10-29 47310130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 194 dt 10.03.2021 lik i fat nr 669/2021 fh nr 34
    Sp. Kruje (0716) NELSA Kruje 15,600 2021-09-28 2021-09-29 42410130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 194 dt 10.03.2021 lik i fat nr 565/2021 fh nr 29 dt 31.08.2021
    Sp. Kruje (0716) NELSA Kruje 6,000 2021-09-28 2021-09-29 42510130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 566/2021 fh nr 28 dt 31.08.2021
    Sp. Kruje (0716) NELSA Kruje 8,460 2021-08-27 2021-08-30 37521230012021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 194 dt 10.03.2021 lik i fat nr 479/2021 fh nr 24 dt 28.07.2021
    Sp. Kruje (0716) NELSA Kruje 6,000 2021-08-27 2021-08-30 37410130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeBlerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 484/2021 fh nr 25 dt 28.07.2021
    Sp. Kruje (0716) NELSA Kruje 6,720 2021-07-19 2021-07-21 32310130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat 431/2021 fh nr 21
    Sp. Kruje (0716) NELSA Kruje 12,240 2021-07-19 2021-07-21 32410130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 194 dt 10.03.2021 lik i fat nr 432/2021 fh nr 20 dt 30.06.2021
    Sp. Kruje (0716) NELSA Kruje 24,240 2021-06-28 2021-06-30 29310130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontrata nr 194 dt 10.03.2021 lik i fta nr 315/2021 fh nr 15 dt 28.05.2021
    Sp. Kruje (0716) NELSA Kruje 12,096 2021-06-28 2021-06-30 29210130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Perime kopntrata nr 195 dt 10.03.2021 lik i fat nr 316/2021 fh nr 14 dt 28.05.2021