Treasury Transactions 2015-2018

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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

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    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 Mat (0625) NELSA Mat 5,000 2015-05-18 2015-05-19 20621320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. per Blerje "Buke gruri".Fat.Nr.737 Dt.30.04.2015 Kontr. Furniz. Nr.427 Prot. Dt.20.03.2015.
    Bashkia Mat (0625) NELSA Mat 7,000 2015-05-18 2015-05-19 20721320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. per Blerje "Mish".Fat.Nr.737 Dt.30.04.2015 Kontr. Furniz. Nr.430 Prot. Dt.20.03.2015.
    Bashkia Mat (0625) NELSA Mat 334,648 2015-04-20 2015-05-18 14421320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Ushqime" Fat.Nr.727 Dt.31.03.2015 Kontr.Nr.426 Dt.20.03.2015.
    Bashkia Mat (0625) NELSA Mat 88,356 2015-04-20 2015-05-14 14121320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Fruta - Perime" Fat.Nr.728 Dt.31.03.2015 Kontr.Nr.429 Dt.20.03.2015.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 565,099 2015-05-13 2015-05-14 7310160992015 Furnizime dhe sherbime me ushqim per mencat 1016099, Dep Kufirit e Migracionit,pagese kontrate ushqimesh nr 9/7 dt 16.4.15,, ftesa kerkese propozim , fitues 9/6 dt 24.4.15, ft 739 dt 30.4.15 seri 16414739, fh 01 dt 30.4.15
    Bashkia Mat (0625) NELSA Mat 6,000 2015-04-20 2015-04-22 14221320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Fruta - Perime" Fat.Nr.728 Dt.31.03.2015 Kontr.Nr.429 Dt.20.03.2015.
    Sp. Mat (0625) NELSA Mat 161,748 2015-04-21 2015-04-22 4810130782015 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furniz.dhe sherbim me ushqim per mencat(Bulmet).Fat.Nr.717 Dt.27.02.2015. Kontr.Shtese Nr. 45 Dt.19.01.15
    Sp. Mat (0625) NELSA Mat 42,264 2015-04-21 2015-04-22 4910130782015 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furniz.dhe sherbim me ushqim per mencat(Perime).Fat.Nr.720 Dt.27.02.2015. Kontr.Shtese Nr. 44 Dt.19.01.15
    Sp. Mat (0625) NELSA Mat 79,296 2015-04-21 2015-04-22 4710130782015 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furniz.dhe sherbim me ushqim per mencat(Mish viçi).Fat.Nr.719 Dt.27.02.2015. Kontr.Shtese Nr. 43 Dt.19.01.15
    Bashkia Mat (0625) NELSA Mat 20,000 2015-04-20 2015-04-22 14321320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Ushqime" Fat.Nr.727 Dt.31.03.2015 Kontr.Nr.426 Dt.20.03.2015.
    Bashkia Mat (0625) NELSA Mat 14,000 2015-04-20 2015-04-21 13721320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Mish vici" Fat.Nr.729 Dt.31.03.2015 Kontr.Nr.430 Dt.20.03.2015.
    Bashkia Mat (0625) NELSA Mat 141,860 2015-04-20 2015-04-21 13521320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Bylmetra" Fat.Nr.729 Dt.31.03.2015 Kontr. Nr.428 Dt.20.03.2015.
    Bashkia Mat (0625) NELSA Mat 46,832 2015-04-20 2015-04-21 14021320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Buke Gruri" Fat.Nr.729 Dt.31.03.2015 Kontr. Nr.427 Dt.20.04.2015.
    Bashkia Mat (0625) NELSA Mat 16,000 2015-04-20 2015-04-21 13621320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Bylmetra" Fat.Nr.729 Dt.31.03.2015 Kontr. Nr.428 Dt.20.03.2015.
    Bashkia Mat (0625) NELSA Mat 60,400 2015-04-20 2015-04-21 13821320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Mish vici" Fat.Nr.729 Dt.31.03.2015 Kontr.Nr.430 Dt.20.03.2015.
    Bashkia Mat (0625) NELSA Mat 10,000 2015-04-20 2015-04-21 13921320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Buke Gruri" Fat.Nr.729 Dt.31.03.2015 Kontr. Nr.427 Dt.20.04.2015.
    Drejtoria Vendore e Policise Tirane (3535) NELSA Tirane 248,234 2015-04-14 2015-04-15 11510160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese blerje ushqime, kontr 337/b dt 4.2.15 ft 731 dt 31.3.15 seri 16414731, fh 4 dt 31.3.15
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 585,703 2015-04-14 2015-04-15 6710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim,operat.ekonom. urdh brendsh 31 dt 26.02.2015,vendim KPP nr 37/2015 dt 16.02..2015
    Drejtoria e Çerdheve dhe Kopshteve (3333) NELSA Shkoder 579,468 2015-04-10 2015-04-10 1421410312015 Furnizime dhe sherbime me ushqim per mencat 2141031 CERDHET SHKODER FAT 16414715 DT 15.03.2015
    Bashkia Mat (0625) NELSA Mat 50,240 2015-03-23 2015-03-24 8821320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. per Blerje Mish Viçi Fat.Nr.722 Dt.27.02.2015 Kontr. Shtese Dt.05.01.2015.