Treasury Transactions 2019-2025

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 396,877,838.00 3,476 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 26,292 2025-01-07 2025-01-08 57910130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime perime kont n.11 dt.01.02.2024 ft n.1208  dt.10.12.2024 fh n.36 dt.10.12.2024
    Spitali Kukes (1818) NELSA Kukes 21,552 2025-01-07 2025-01-08 58110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.11 dt.01.02.2024 ft n.1011 dt.01.11.2024 fh n.34 dt.05.11.2024
    Spitali Kukes (1818) NELSA Kukes 140,004 2025-01-07 2025-01-08 58010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.12 dt.01.02.2024 ft n.1184  dt.10.12.2024 fh n.35 dt.04.12.2024
    Sp. Kruje (0716) NELSA Kruje 32,520 2024-12-31 2025-01-06 45510130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 1308/2024 fh nr 54 dt26.12.2024
    Sp. Librazhd (0821) NELSA Librazhd 25,344 2024-12-31 2025-01-06 50910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1335/2024 DATE 30.12.2024,USHQIME
    Sp. Librazhd (0821) NELSA Librazhd 2,220 2024-12-31 2025-01-06 50710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1323/2024 DATE 27.12.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2024-12-31 2025-01-06 50810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1324/2024 DATE 27.12.2024,KONTRATE NR.42/2 PROT.DATE 23.10.2024 BLERJE USHQIME, LOTI 2.
    Bashkia Puke (3330) NELSA Puke 10,344 2024-12-31 2025-01-06 48821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1299 DT 24.12.2024 FH 35 DT 24.12.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 24.12.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 41,220 2024-12-28 2024-12-31 14410110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Blere fruta perime,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 1256 dt 18.12.2024,fh nr 8 dt 18.12.24
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 41,856 2024-12-28 2024-12-31 24410131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, ushqime veze Dhjetor 24, uprok 320 dt 21.05.24, mk nr 320/34 kont ne vazhd nr 172 dt 11.09.24, ft nr 1260 dt 18.12.24, fh nr 139 dt 18.12.24
    Sp. Mirdite (2026) NELSA Mirdite 12,878 2024-12-30 2024-12-31 40110130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR ILAQE FAT NR 1211 /2024 DT 10.12.2024 F-H NR 25 DT 11.12.2024 P-V DT 11.12.2024.
    Qend. Zhvillimit Durrës (0707) NELSA Durres 93,252 2024-12-30 2024-12-31 21510131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 138 DT 03.09.2024 FAT 1304 BYLMET
    Sp. Mirdite (2026) NELSA Mirdite 8,820 2024-12-30 2024-12-31 40210130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR BULMET FAT 1240/2024 DT 16.12.2024 P-V DT 16.12.2024 F-H NR 26 DT 16.12.2024.
    Qend. Zhvillimit Durrës (0707) NELSA Durres 248,004 2024-12-30 2024-12-31 21310131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 138 DT 03.09.2024 FAT 1286 BYLMET
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 35,424 2024-12-28 2024-12-31 14310110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Blere ushqime koloniale,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 1251 dt 17.12.2024,fh nr 7 dt 17.12.24
    Sp. Mirdite (2026) NELSA Mirdite 37,848 2024-12-30 2024-12-31 41110130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR BLERJE USHQIME FAT NR 961/2024 DT 23.12.224 F-H NR 31 DT 23.12.2024.
    Sp. Mirdite (2026) NELSA Mirdite 171,870 2024-12-27 2024-12-31 40810130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT NR 1284/2024 DT 23.12.2024 F-H NR 32 DT 23.12.2024.
    Qendra Komunitare Shkoze (3535) NELSA Tirane 315,360 2024-12-28 2024-12-31 10521011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, , kont vazhd  nr 97 dt 19.2.24, permb ft  22.12.2024  permb fh 22.12.2024
    Sp. Tropoje (1836) NELSA Tropoje 43,950 2024-12-30 2024-12-31 28910130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.1328,1334/2024, date 30.12.2024, flete-hyrje nr.17,18, datë 30.12.2024,  p.verbal nr.683/4,5, datë 30.12.2024.
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 223,626 2024-12-31 2024-12-31 12421011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024- sherbim katering  24, kont nr 25 dt 13.03.24 ne vazhdim, ft nr 1340 dt 30.12.2024 konf sherb 30.12.2024