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.
    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 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 122,172 2016-10-18 2016-10-20 197921230012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE MISH LIK I FAT ME NR 860 NR SERIAL 28092860 DT 28.09.2016
    Bashkia Kruje (0716) NELSA Kruje 8,376 2016-10-18 2016-10-20 198221230012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT ME NR 858 NR SERIAL 28092858 DT 28.09.2016
    Bashkia Kruje (0716) NELSA Kruje 23,364 2016-10-18 2016-10-20 198321230012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE MISH LIK I FAT ME NR 858 NR SERIAL 28092858 DT 28.09.2016
    Maternitet Nr.2T. (3535) NELSA Tirane 566,639 2016-10-18 2016-10-20 43410130882016 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime vazhdim kontr.23/8 dt. 21.03.2016 fat. 28092862 dt. 30.09.2016 fh. 28 dt. 30.09.2016 fat. 28092861 dt. 30.09.2016 fh. 27 dt. 30.09.2016
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 116,287 2016-10-14 2016-10-14 34510140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 27/5 date 31.05.2016 fat nr 875 date 12.09.2016 fh nr 378 date 12.09.2016
    Sp. Mat (0625) NELSA Mat 72,240 2016-10-12 2016-10-13 29510130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Bulmet).Fat.Nr.852 Dt.31.08.2016.Kontrate Nr.52 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 68,688 2016-10-12 2016-10-13 29710130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Ushqimore).Fat.Nr.854 Dt.31.08.2016.Kontrate Nr.51 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 25,008 2016-10-12 2016-10-13 29610130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Fruta Perime).Fat.Nr.853 Dt.31.08.2016.Kontrate Nr.49 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 62,436 2016-10-12 2016-10-13 29410130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Bulmet).Fat.Nr.936 Dt.29.07.2016.Kontrate Nr.52 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 29,484 2016-10-12 2016-10-13 29810130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Buke Gruri).Fat.Nr.851 Dt.31.08.2016.Kontrate Nr.50 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 35,662 2016-09-29 2016-10-03 28010130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Buke Gruri).Fat.Nr.934 Dt.29.07.2016.Kontrate Nr.50 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 22,920 2016-07-27 2016-10-03 19210130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Ushqimore).Fat.Nr.150 Dt.25.02.2016.Kontrate shtese Nr.2 Dt.02.02.2016.
    Sp. Mat (0625) NELSA Mat 14,892 2016-09-29 2016-09-30 27710130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Ushqimore).Fat.Nr.921 Dt.30.06.2016.Kontrate Nr.51 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 24,048 2016-09-29 2016-09-30 27610130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Fruta Perime).Fat.Nr.920 Dt.30.06.2016.Kontrate Nr.49 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 14,832 2016-09-29 2016-09-30 27110130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Fruta Perime).Fat.Nr.908 Dt.31.05.2016.Kontrate Nr.49 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 25,584 2016-09-29 2016-09-30 27910130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Fruta Perime).Fat.Nr.937 Dt.29.07.2016.Kontrate Nr.49 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 17,928 2016-09-29 2016-09-30 27810130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Ushqimore).Fat.Nr.938 Dt.29.07.2016.Kontrate Nr.51 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 82,512 2016-09-29 2016-09-30 27510130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Bulmet).Fat.Nr.919 Dt.30.06.2016.Kontrate Nr.52 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 36,410 2016-09-29 2016-09-30 27410130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Buke Gruri ).Fat.Nr.918 Dt.30.06.2016.Kontrate Nr.50 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 13,968 2016-09-29 2016-09-30 27210130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Ushqimore).Fat.Nr.909 Dt.31.05.2016.Kontrate Nr.51 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016