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::

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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
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 222,294 2018-05-11 2018-05-14 7810130492018 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 251 dt 30.4.18, s 51440251, fh n 26 dt 30.4.18
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 58,574 2018-05-10 2018-05-11 4410131372018 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes, -602, Sherbim ushqimi, Kont ne vazhdim nr 129 dt 29.3.18, ft s 51440255 dt 30.4.18, fh n 30 dt 30.4.18
    Qendra Komunitare Shkoze (3535) NELSA Tirane 273,600 2018-05-10 2018-05-11 3621011652018 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2018 Lik ushqime up 73 dt 13.02.2018 pv 16.02.2018 fo 13.02.2018 njfit 16.02.2018 kontr 96 dt 20.02.2018 fat 51440397 nr 397 fh 30.04.2018
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 96,683 2018-05-10 2018-05-11 4510131372018 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes, -602, Sherbim ushqimi, Kont ne vazhdim nr 129 dt 29.3.18, ft s 51440254 dt 30.4.18, fh n 30 dt 30.4.18
    Bashkia Kruje (0716) NELSA Kruje 36,390 2018-05-09 2018-05-10 99621230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZ BLERJE FRUTA PERIME SIPAS FAT NR 398 DHE NR SERIAL 51440398 DT 30.04.18 DHE URDH PROK NR 300 DT 24.3.17.NJOFT FIT DTB24.3.17.KONT 3029 DT 11.5.17 DHE FLETE HYRJE NR 48 DT 30.4.2018
    Bashkia Kruje (0716) NELSA Kruje 48,852 2018-05-09 2018-05-10 99121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZ BLERJEMISH VICI SIPAS FAT NR 399 DHE NR SERIAL 51440399 DT 30.04.18 DHE URDH PROK NR 300 DT 24.3.17.NJOFT FIT DTB24.3.17.KONT 3029 DT 11.5.17 DHE FLETE HYRJE NR 46 DT 30.4.2018
    Bashkia Kruje (0716) NELSA Kruje 14,085 2018-05-09 2018-05-10 99021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZ BLERJE BUKE SIPAS FAT NR 399 DHE NR SERIAL 51440399 DT 30.04.18 DHE URDH PROK NR 300 DT 24.3.17.NJOFT FIT DTB24.3.17.KONT 3029 DT 11.5.17 DHE FLETE HYRJE NR 46 DT 30.4.2018
    Bashkia Kruje (0716) NELSA Kruje 21,562 2018-05-09 2018-05-10 99421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZ BLERJE BUKE SIPAS FAT NR 398 DHE NR SERIAL 51440398 DT 30.04.18 DHE URDH PROK NR 300 DT 24.3.17.NJOFT FIT DTB24.3.17.KONT 3029 DT 11.5.17 DHE FLETE HYRJE NR 48 DT 30.4.2018
    Bashkia Kruje (0716) NELSA Kruje 33,240 2018-05-09 2018-05-10 99521230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZ BLERJE MISH SIPAS FAT NR 398 DHE NR SERIAL 51440398 DT 30.04.18 DHE URDH PROK NR 300 DT 24.3.17.NJOFT FIT DTB24.3.17.KONT 3029 DT 11.5.17 DHE FLETE HYRJE NR 48 DT 30.4.2018
    Bashkia Kruje (0716) NELSA Kruje 15,192 2018-05-09 2018-05-10 99221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZ BLERJE FRUTA PERIME SIPAS FAT NR 399 DHE NR SERIAL 51440399 DT 30.04.18 DHE URDH PROK NR 300 DT 24.3.17.NJOFT FIT DTB24.3.17.KONT 3029 DT 11.5.17 DHE FLETE HYRJE NR 46 DT 30.4.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 119,747 2018-05-09 2018-05-10 7410131422018 Furnizime dhe sherbime me ushqim per mencat 1013142- QSUT, - 602, Ushqim mars 2018, Urdher nr 9/8 dt 31.1.18, Kont nr 6 dt 20.2.18, ft s 51440389 dt 30.3.18, permbledhes FH nr 1-6 dt 30.3.18
    Bashkia Mat (0625) NELSA Mat 733,401 2018-04-24 2018-05-09 46221320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje ushqime. Kontr.Malli me Negoc. Nr.729 Prot.Dt.16.03.2018 Fat.Tat.Nr.379 Dt.30.03.2018 Urdh.Prok.Nr.89 Dt.08.03.2018.
    Qendra Ditore Kamez (3535) NELSA Tirane 102,324 2018-04-27 2018-05-02 2521660022018 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez,Furnizime me ushqime kerk.1 dt 25.01.2018 urdh.2 dt 29.01.18 kont 3 dt 01.02.2018 fat 383 dt 30.03.2018 s 51440383 pv.30.03.2018
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 73,704 2018-04-25 2018-04-26 17521360212018 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR34 DT16.05.2017,KVO 177 DT16.05.2017,USHQIME,RAP VL APP DT12.06.2017,NJ.F APP DT20.06.2017,NJ. FIT BUL NR=25 DT27.06.2017KON DT22.06.2017,FAT=51440382+FH =7+P-V-M- DOREZIM DT 01.03.2018,STOR DITAR 4417
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 163,595 2018-04-23 2018-04-25 36010170512018 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 395 dt 30.3.18 seri 51440395 akt-rakordim 5 dt 13.3.18
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 500,252 2018-04-19 2018-04-20 2721018142018 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Luigj Gurakuqi 2018 Lik ushqime kontr vazhd 15.03.2017 fat 51440336 nr 336 fh 22.12.2017
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 83,700 2018-04-18 2018-04-19 5810131382018 Furnizime dhe sherbime me ushqim per mencat 1013138- Shtepia e te Moshuarve, -602, Ushqimet Mars 2018, UP n 372/1 dt 16.2.17, Njfit nr 372/4 dt 7.4.18, kont shtese n 175 dt 29.12.17, Kont baze 58 dt 19.4.17, Ft s 51440391 dt 30.3.18, FH n 21 dt 31.3.18
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 3,948 2018-04-18 2018-04-19 6010131382018 Furnizime dhe sherbime me ushqim per mencat 1013138- Shtepia e te Moshuarve, -602, Ushqimet Mars 2018, UP n 372/1 dt 16.2.17, Njfit nr 372/4 dt 7.4.18, kont shtese n 175 dt 29.12.17, Kont baze 58 dt 19.4.17, Ft s 51440393 dt 30.3.18, Fh n 23 dt 31.3.18
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 102,588 2018-04-18 2018-04-19 361013172018 Furnizime dhe sherbime me ushqim per mencat 1013137- Shtepia e Foshnjes Tr, -602, Blerje Ushqime, Njoftim lidhje Kont n 129/1 dt 29.3.18, Kont shtese 129 dt 29.3.18, ne baze te Kont baze n 89/1 dt 14.4.17, ft s 51440376 d t 30.3.18, fh n 23 dt 30.3.18
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 12,444 2018-04-18 2018-04-19 371013172018 Furnizime dhe sherbime me ushqim per mencat 1013137- Shtepia e Foshnjes Tr, -602, Blerje Ushqime, Njoftim lidhje Kont n 129/1 dt 29.3.18, Kont shtese 129 dt 29.3.18, ne baze te Kont baze n 89/1 dt 14.4.17, ft s 51440377 d t 30.3.18, fh n 23 dt 30.3.18