Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 3,684 2021-05-17 2021-05-18 22310130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 228/2021 fj nr 10 dt 27.04.2021
    Sp. Kruje (0716) NELSA Kruje 10,560 2021-05-17 2021-05-18 22210130732021 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 227/2021 fh nr 9 dt 27.04.2021
    Sp. Kruje (0716) NELSA Kruje 9,324 2021-04-19 2021-04-20 18710130732021 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 188/2021 fh nr 4
    Sp. Kruje (0716) NELSA Kruje 7,920 2021-04-19 2021-04-20 18810130732021 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 187/2021 fh nr 5
    Sp. Kruje (0716) NELSA Kruje 6,540 2021-01-25 2021-01-26 2310130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime koloniale fruta perime kontrata nr 432 dt 22.05.2020 lik i fat nr 733 fh nr 37
    Sp. Kruje (0716) NELSA Kruje 22,200 2020-12-28 2020-12-29 55810130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontrat nr 431 dt 22.05.2020 lik i fat nr 732 nr ser 89233732 fh nr 38
    Sp. Kruje (0716) NELSA Kruje 6,540 2020-12-28 2020-12-29 pt559*10130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zarzavate kontrata nr 432 prot dt 22.05.2020 lik i fat nr 733 nr ser 89233733 fh nr 37
    Sp. Kruje (0716) NELSA Kruje 3,240 2020-12-22 2020-12-23 54710130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zarzavate kontrata nr 432 prot dt 22.05.2020 lik i fat nrr 594 nr ser 89267594 fh nr 34
    Sp. Kruje (0716) NELSA Kruje 5,640 2020-12-22 2020-12-23 54610130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontrat nr 431 dt 22.05.2020 lik i fat nr 593 nr ser 89267593
    Sp. Kruje (0716) NELSA Kruje 2,892 2020-12-21 2020-12-22 54310130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje zarzavate kontrata nr 432 dt 22.05.2020 lik i fat nr 703 nr ser 89233703 fh nr 32
    Sp. Kruje (0716) NELSA Kruje 3,840 2020-12-21 2020-12-22 54410130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime koloniale fruta perime kontrata nr 431 dt 22.05.2020 LIKI FAT NR 704 NR SER 89233704 fh nr 32/1
    Sp. Kruje (0716) NELSA Kruje 19,032 2020-11-13 2020-11-16 46810130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime kololniale kontrat nr 431 dt 22.05.2020 lik i fat nr 617 nr ser 89267617 fh nr 29
    Sp. Kruje (0716) NELSA Kruje 7,164 2020-11-13 2020-11-16 46910130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zarzavate kontrata nr 432 dt 22.05.2020lik i fat nr 618 nr ser 89267618 fh nr 30
    Sp. Kruje (0716) NELSA Kruje 4,704 2020-11-09 2020-11-10 46010130322020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontratat nr 431 dt 22.05.2020 lik i fat nr 723 nr ser 89267723 fh nr 27
    Sp. Kruje (0716) NELSA Kruje 6,636 2020-11-09 2020-11-10 46110130322020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zarzavate kontrata nrn 432 dt 22.05.2020 liki fat nr 724 nr ser 89267724 fh nr 28
    Sp. Kruje (0716) NELSA Kruje 11,232 2020-09-03 2020-09-04 36410130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontrata nr 431 dt 22.05.2020 lik i fat me nr 787 nr ser 89233787 fh nr 23
    Sp. Kruje (0716) NELSA Kruje 3,840 2020-09-03 2020-09-04 36510130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zarazvate kontrata nr 432 dt 22.05.2020 lik i fat me nr 788 nr ser 89233788 fh nr 24
    Sp. Kruje (0716) NELSA Kruje 5,964 2020-07-17 2020-07-20 30310130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime koloniale fruta perime kontrata nr 432 dt 22.05.2020 lik i fat me nr 919 nr ser 63697919 fh nr 20
    Sp. Kruje (0716) NELSA Kruje 7,944 2020-07-09 2020-07-13 27810130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1201 dt 26.12.2019 lik i fat me nr 262082 nr ser 322522972 fh nr 168 dt 26.12.2019 Blerje ushq koloniale fruta perime kont nr 432 dt 22.05.2020 fh nr 19
    Sp. Kruje (0716) NELSA Kruje 39,588 2020-06-25 2020-06-26 25910130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime koloniale fruta perime kontrata nr 431 dt 22.05.2020lik i fat me nr 908 nr ser 63697908 fh nr 17