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 382,133,345.00 3,322 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
    Spitali Kukes (1818) NELSA Kukes 27,588 2024-05-14 2024-05-16 19010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.333 dt.07.05.2024 fh n.10 dt.04.05.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 65,880 2024-05-15 2024-05-16 16921090082024 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.fature nr 149 , fl hyrje nr 293 dt 29.04.2024
    Spitali Kukes (1818) NELSA Kukes 36,624 2024-05-14 2024-05-16 19110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.334 dt.07.05.2024 fh n.11 dt.07.05.2024
    Spitali Korce (1515) NELSA Korçe 50,700 2024-05-14 2024-05-15 30810130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 315/2024 DHE F.HYRJE NR 17 DT 30.04.2024 UB 46041
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 39,784 2024-05-14 2024-05-15 8110110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime bulmet dhe nenproduktet e tij, kontrate nr 15 dt 20.11.2023 ne vazhdim ft nr 318 dt 30.4.2024 fh nr 4 dt 30.4.2024
    Sp. Tropoje (1836) NELSA Tropoje 2,880 2024-05-14 2024-05-15 6610130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, date 06.02.2024, fatura nr.346/2024, date 10.05.2024, , flete-hyrje nr.4, date 10.05.2024, procesverbal date 10.05.2024.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 10,200 2024-05-13 2024-05-15 7110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 289/24 dt 26.4.2024, fh 31 dt 26.4.24
    Sp. Bulqize (0603) NELSA Bulqize 4,464 2024-05-14 2024-05-15 15410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.301/2024 dt.29.04.2024, fh nr.34 dt.30.04.2024, pvmd dt.30.04.2024.
    Sp. Bulqize (0603) NELSA Bulqize 4,896 2024-05-14 2024-05-15 15010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.274/2024 dt.20.04.2024, fh nr.32 dt.23.04.2024, pvmd dt.22.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 106,627 2024-05-13 2024-05-14 47726540012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.39 Dt.04.09.2023.Kontr.Nr.2499/1 Prot.Dt.11.09.2023.Fat.Nr.2499/2024 Dt.11.09.2024.Fl.Hyrje Nr.14 Dt.16.04.2024.Proc.verb.marre dorez.Dt.16.04.2024.
    Spitali Diber (0606) NELSA Diber 56,628 2024-05-13 2024-05-14 21610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2023, flete hyrje nr27, dt30.04.2024, fature nr307, dt30.04.2024, proces verbal nr27, dt30.04.2024
    Spitali Lushnje (0922) NELSA Lushnje 57,312 2024-05-09 2024-05-13 18910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.269 dt.19.04.2024, FH nr.133 dt.19.04.2024, PV marrje dorezim dt.19.04.2024, Kontr.nr.55 dt.12.01.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 153,138 2024-05-10 2024-05-13 14821360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON KUOTE USHQIMORE çerdhe PRILL 2024, KONTRATE  13201 DT. 28.09.2023, FATURE NR. 314+FH NR.29+30 + PVMD DT. 30.04.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 579,396 2024-05-10 2024-05-13 14721360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON KUOTE USHQIMORE KOPESHT PRILL 2024, KONTRATE  13201 DT. 28.09.2023, FATURE NR. 313+FH NR.26/27/28 + PVMD DT. 30.04.2024
    Sp. Librazhd (0821) NELSA Librazhd 26,640 2024-05-09 2024-05-10 16110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.309 DATE 30.04.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 83,100 2024-05-09 2024-05-10 16210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.343 DATE 08.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Bashkia Puke (3330) NELSA Puke 56,760 2024-05-09 2024-05-10 16421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 273 DT 19.4.2024 FH 8 DT 19.4.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 19.4.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Gramsh (0810) NELSA Gramsh 17,940 2024-05-08 2024-05-09 12210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.326 date 06.05.2024,flet hyrje nr.40 date 06.05.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-05-08 2024-05-09 12110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.332 date 07.05.2024,flet hyrje nr.41 date 07.05.2024,kont nr.167 date 01.03.2024
    Sp. Puke (3330) NELSA Puke 10,200 2024-05-07 2024-05-09 6510130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/25 dt 18.8.2023,nj fit 32/17 dt 4.8.2023,fat 276 dt 21.4.2024,fh 7 dt 21.4.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023