Treasury Transactions 2015-2018

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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)
    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
    Sp. Mat (0625) NELSA Mat 43,092 2016-09-29 2016-09-30 27310130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Mish Viçi ).Fat.Nr.907 Dt.31.05.2016.Kontrate Nr.53 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Sp. Mat (0625) NELSA Mat 217,248 2016-09-29 2016-09-30 27010130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Ushqimore).Fat.Nr.986 Dt.01.05.2016.Kontrate Nr.24 Dt.29.04.2016.Urdh.Nr.19 Dt.22.04.16.
    Sp. Mat (0625) NELSA Mat 46,116 2016-09-29 2016-09-30 28110130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Mish Viçi).Fat.Nr.935 Dt.29.07.2016.Kontrate Nr.53 Dt.30.05.2016.Urdh.Prok.Nr.11 Dt.10.03.2016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 267,744 2016-09-22 2016-09-23 11010160992016 Furnizime dhe sherbime me ushqim per mencat 602-1016099, ADKMigrac, pagese ft ushqime nr 856 dt 01.09.16 sr 28092856 shtator 2016 kontr 7/3 dt 18.2.16, fh 05 dt 01.09.16 up 18.1.16,
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 8,834,030 2016-09-22 2016-09-22 31710140482016 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 943 date 31.07.2016 fh nr 367 date 31.07.2016
    Maternitet Nr.2T. (3535) NELSA Tirane 697,999 2016-09-14 2016-09-15 37910130882016 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime vazhdim kontr. 23/8 dt. 21.03.2016 fat.280925949 dt. 31.08.2016 fh. 26 dt. 31.08.2016 fat. 28092948 dt. 31.08.2016 fh. 25 dt. 31.08.2016
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 326,320 2016-09-08 2016-09-08 23910870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 303 dt 30.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 408,000 2016-09-07 2016-09-07 21410130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ lengje&kek vazhdim kontr. 111/6 dt. 05.05.2016 fat.28092944 dt. 18.08.2016 fh. 69 dt. 19.08.2016
    Bashkia Mat (0625) NELSA Mat 65,424 2016-07-26 2016-08-24 65721320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.SShpenz. per "Blerje Bylmetra".Fat.Nr.925 Dt.30.06.2016.Urdh.Prok.Nr.85 Dt.16.03.2016.Kontr.Nr.1132 Dt.11.05.2016.
    Bashkia Mat (0625) NELSA Mat 143,126 2016-06-21 2016-08-24 50421320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Bylmetra".Fat.Nr. 903 Dt.31.05.2016 Kontr. Furniz. Nr.1132 Prot. Dt.11.05.2016.
    Maternitet Nr.2T. (3535) NELSA Tirane 646,819 2016-08-23 2016-08-23 33110130882016 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime kontr. ne vazhdim 23/8 dt. 21.03.2016 fat 28092940,28092939 fh 23,22 dt 29.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 102,000 2016-08-16 2016-08-16 19510130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ lengje kek vazhdim kontr. 111/6 dt. 05.05.2016 fat. 28092929 dt. 15.07.2016 fh. 60 dt. 18.07.2016
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 8,524,515 2016-08-09 2016-08-09 26310140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje bulmet kont vazhdim 27/5 date 31.05.2016 fat nr 931 date 28.07.2016 fh nr 365 date 28.07.2016
    Bashkia Kruje (0716) NELSA Kruje 60,180 2016-08-03 2016-08-03 149321230012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUIJE 2123001 BYLMET DHE NENPRODUKTE TE TIJ LIK I FAT ME NR 930 28092930 DT 28.07.2016
    Bashkia Kruje (0716) NELSA Kruje 12,000 2016-08-03 2016-08-03 149421230012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUIJE 2123001 MISH LIK I FAT ME NR 930 28092930 DT 28.07.2016
    Bashkia Kruje (0716) NELSA Kruje 57,372 2016-08-03 2016-08-03 149221230012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUIJE 2123001USHQIME KOLONIALE LIK I FAT ME NR 930 NR SERIAL 28092930 DT 03.08.2016
    Bashkia Mat (0625) NELSA Mat 129,261 2016-06-06 2016-08-03 43221320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per "Blerje Buke".Fat.Nr.992 Dt.11.05.2016 Kontr. Furniz. Nr.1139 Prot. Dt.11.05.2016 Urdh. Prok. Nr.85 Dt.16.03.2016.
    Bashkia Mat (0625) NELSA Mat 35,287 2016-06-21 2016-08-03 50521320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per "Blerje Buke".Fat.Nr.905 Dt.31.05.2016 Kontr. Furniz. Nr.1139 Prot. Dt.11.05.2016.
    Sp. Mat (0625) NELSA Mat 153,816 2016-07-27 2016-07-28 19310130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbime me ushqim per mencat(Ushqimore).Fat.Nr.974 Dt.04.04.2016.Kontrate Nr.20 Dt.16.03.2016.Urdh.Prok.Nr.14 Dt.11.03.2016.
    Bashkia Mat (0625) NELSA Mat 16,661 2016-07-26 2016-07-27 65921320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Furnizim dhe sherbime me ushqim per mencat(Buke Gruri).Fat.Nr.924 Dt.30.06.2016.Urdh.Prok.Nr.85 Dt.16.03.2016.Kontr.Nr.1139 Dt.11.05.2016.