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 1,160 2018-07-10 2018-07-11 144421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp buke sipas urdh prok nr 300 dt 24.03.17 njoft fit dt 24.03.17 kont nr 3030 dt 11.5.2017 fat nr 271 nr serial 51440271 dt 29.6.18 dhe fh nr 710 dt 29.06.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 66,168 2018-07-03 2018-07-04 11510131422018 Furnizime dhe sherbime me ushqim per mencat 1013142- QKTVDHF, udhqime 2018, Urdher nr 9/8 dt 31.1.18, Kontrate dt 20.2.18, ft s 51440269 dt 8.6.18, fh n 20, 21 dt 8.6.18
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 170,284 2018-06-22 2018-06-25 10410131422018 Furnizime dhe sherbime me ushqim per mencat 1013142- QKTVDHF, - 602, Ushqime Maj 2018, Urdher nr 9/8 dt 31.1.18, Kont nr 20.2.18, Ft s 51440266 dt 31.5.18, permbledhes fh n 15-19 dt 31.5.18
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 8,753 2018-06-22 2018-06-25 5510131372018 Furnizime dhe sherbime me ushqim per mencat 1013137- Shtepia e Foshnjes Tirane, Sherbim Ushqimi Maj 2018, Kontrate nr 89/1 dt 14.4.18, ft s 51440262 dt 15.5.18
    Bashkia Kruje (0716) NELSA Kruje 14,890 2018-06-12 2018-06-13 123721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp fruta perime sipas up nr 300 dt 24.3.17 form oferte dt 24.3.17 njoft fit 24.03.17 kont nr 3029 dt 11.5.17 fat nr 265 dhe nr serial 51440265 dt 31.05.2018 dhe fh nr 61 dt 31.05.2018
    Bashkia Kruje (0716) NELSA Kruje 25,039 2018-06-12 2018-06-13 123821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp buke gruri sipas up nr 300 dt 24.3.17 form oferte dt 24.3.17 njoft fit 24.03.17 kont nr 3030 dt 11.5.17 fat nr 264 dhe nr serialk 51440264 dt 31.05.2018 dhe fh nr 62 dt 31.05.2018
    Bashkia Kruje (0716) NELSA Kruje 26,730 2018-06-12 2018-06-13 124021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp fruta perime sipas up nr 300 dt 24.3.17 form oferte dt 24.3.17 njoft fit 24.03.17 kont nr 3029 dt 11.5.17 fat nr 264 dhe nr serialk 51440264 dt 31.05.2018 dhe fh nr 62 dt 31.05.2018
    Bashkia Kruje (0716) NELSA Kruje 13,215 2018-06-12 2018-06-13 123621230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp buke gruri sipas up nr 300 dt 24.3.17 form oferte dt 24.3.17 njoft fit 24.03.17 kont nr 3030 dt 11.5.17 fat nr 265 dhe nr serialk 51440265 dt 31.05.2018 dhe fh nr 61 dt 31.05.2018
    Bashkia Kruje (0716) NELSA Kruje 27,000 2018-06-12 2018-06-13 123921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp mish vici sipas up nr 300 dt 24.3.17 form oferte dt 24.3.17 njoft fit 24.03.17 kont nr 3032 dt 11.5.17 fat nr 264 dhe nr serialk 51440264 dt 31.05.2018 dhe fh nr 62 dt 31.05.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 130,096 2018-06-08 2018-06-11 51810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9757/3 dt 28.12.17 ft 256 dt 31.5.18 seri 51440267 akt-rakordim 08 dt 25.5.18
    Qendra Komunitare Shkoze (3535) NELSA Tirane 194,712 2018-06-08 2018-06-11 4421011652018 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2018 Lik ushqime up 61 dt 08.02.2018 pv 08.02.2018 njfit 121 dt 06.03.2018 fat 51440268 fh 31.05.2018
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 4,848 2018-06-06 2018-06-07 10110131382018 Furnizime dhe sherbime me ushqim per mencat 1013138- Shtepia e te Moshuarve, -602, Ushqimet 2018, Kont ne vazhdim nr 58 dt 19.4.18, ft s 51440261 dt 22.5.18
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 20,886 2018-06-06 2018-06-07 10010131382018 Furnizime dhe sherbime me ushqim per mencat 1013138- Shtepia e te Moshuarve, -602, Ushqimet 2018, Kont ne vazhdim nr 58 dt 19.4.18, ft s 51440260 dt 22.5.18
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 120,797 2018-06-06 2018-06-07 9910131382018 Furnizime dhe sherbime me ushqim per mencat 1013138- Shtepia e te Moshuarve, -602, Ushqimet 2018, Kont ne vazhdim nr 58 dt 19.4.18, ft s 51440259 dt 22.5.18, fh n 34 dt 22.5.18
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 144,000 2018-05-29 2018-05-30 581011532018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qend Zhvill Pellumbat,Dizinfektim kont 3 dt 23.05.2018 up.11 dt 23.04.2018 fit.16.05.2018 fat 258 dt 23.05.2018 s 51440258 pv, dorezim 23.05.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 145,776 2018-05-28 2018-05-29 49710170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi,up 32 dt 19.9.17,nj.fit. 11.12.17, autor.lidhje kont. 32/12 dt 19.12.17, kont. 9757/3 dt 28.12.17 ft 256 dt 30.4.18 seri 51440256 akt-rakordim 14 dt 24.5.18
    Qendra Komunitare Shkoze (3535) NELSA Tirane 115,200 2018-05-18 2018-05-21 3821011652018 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2018 Lik ushqime kontr vazhd 96 dt 20.02.2018 fat 51440257 nr 257 fh 11.05.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 115,250 2018-05-17 2018-05-18 8010131422018 Furnizime dhe sherbime me ushqim per mencat 1013142 1013142- QKTVDHF, - 602, Ushqime mars 2018, Kont ne vazhdim nr 6 dt 20.2.18, ft s 51440400 dt 30.4.18, permbledhes fh 8-14 dt 30.4.18
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 59,442 2018-05-11 2018-05-14 8010130492018 Furnizime dhe sherbime me ushqim per mencat 1013138- Shtepia e te Moshuarve, -602, Sherbim Ushqimi Prill 2018, Kont ne vazhdim shtese dt 29.12.17, ft 253 s 51440253 dt 30.4.18, fh n 28 dt 30.4.18
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 88,454 2018-05-11 2018-05-14 7910130492018 Furnizime dhe sherbime me ushqim per mencat 1013138- Shtepia e te Moshuarve, -602, Sherbim Ushqimi Prill 2018, Kont ne vazhdim shtese dt 29.12.17, ft 252 dt 30.4.18, s 51440252, fh n 27 dt 30.4.18