Treasury Transactions 2019-2024

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 345,464,995.00 2,870 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
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 31,450 2022-11-11 2022-11-14 30310160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, kontrate vazhdim 144/1 dt 24.6.22, fat 709/22 dt 25.10.2022, fh 95 dt 25.10.2022
    Bashkia Mat (0625) NELSA Mat 51,893 2022-11-11 2022-11-14 126121320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Buke.Urdh.Prok.Nr.27 Dt.14.01.2022.Marv.Kuad.Nr.676 Prot.Dt.11.02.2022.Kontr.Malli Nr.784 Prot.Dt.17.02.2022.Fat.Fisk.Nr.722/2022 Dt.26.10.2022.Fl.Hyrje Nr.46 dhe Proc.verb.dorez.Dt.26.10.2022.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NELSA Tirane 114,000 2022-11-10 2022-11-14 11610061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft blerje ndricues, urdher i brendshem nr 120 dt 20.10.2022, ft nr 742/2022 dt 01.11.2022, fh dt 01.11.2022, pv md dt 01.11.2022
    Sp. Kruje (0716) NELSA Kruje 6,600 2022-11-11 2022-11-14 39610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 lik i fat nr 723/2022 fh nr 37 dt 26.10.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 1,040,484 2022-11-10 2022-11-11 49621018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602-blerje mish per kafshet, sipas kon ne vazhdim 75/7,dt 25.02.22, ft nr 738,dt 28.10.22, fh 17,dt 28.10.22
    Qendra Ditore Kamez (3535) NELSA Tirane 22,100 2022-11-09 2022-11-10 991660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje bylmet , kerkese nr 108 dt 28.04.2022 u prok nr 308 dt 29.07.2022 kontr nr 169 dt 4.10.2022 ft nr 718 dt 26.10.2022 fh nr 11 dt 26.10.2022
    Sp. Mat (0625) NELSA Mat 129,642 2022-11-09 2022-11-10 33710130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylemtra.Kontr.Nr.7 Dt.02.03.2022.Urdh.Prok.Nr.15 Dt.02.03.2020.Marv.Kua.Nr.15/16 Prot.Dt.22.05.2020.Fat.Nr.329/2022 Dt.26.05.2022.Fl.Hyrje Nr.23 Dt.26.05.2022.Proc.verb.marre dorez.Nr.23 Dt.26.05.2022.
    Sp. Mat (0625) NELSA Mat 19,578 2022-11-09 2022-11-10 33510130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Blerje Fruta-Perime.Kontr.Nr.8 Dt.02.03.2022.Urdh.Prok.Nr.15 Dt.02.03.2020.Marv.Kua.Nr.15/18 Prot.Dt.22.05.2020.Fat.Nr.330/2022 Dt.26.05.2022.Fl.Hyrje Nr.22 Dt.26.05.2022.Proc.verb.marre dorez.Nr.22 Dt.26.05.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 178,140 2022-11-09 2022-11-10 57110130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 728 dt 27.10.2022 fh nr 44 dt 27.10.2022 kontr 846 dt 27.10.2022
    Sp. Mat (0625) NELSA Mat 60,468 2022-11-09 2022-11-10 33610130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Kontr.Nr.9 Dt.02.03.2022.Urdh.Prok.Nr.15 Dt.02.03.2020.Marv.Kua.Nr.15/17 Prot.Dt.22.05.2020.Fat.Nr.328/2022 Dt.26.05.2022.Fl.Hyrje Nr.24 Dt.26.05.2022.Proc.verb.marre dorez.Nr.24 Dt.26.05.2022.
    Qendra Ditore Kamez (3535) NELSA Tirane 11,596 2022-11-09 2022-11-10 1001660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje bulmet kerkese nr 108 dt 28.04.2022 u prok nr 308 dt 29.07.2022 kontr 157/16 dt 27.09.2022 kontr 169 dt 4.10.2022 ft rn 752 dt 4.11.2022 fh nr 34 dt 4.11.2022
    Drejtoria E Konvikteve (3535) NELSA Tirane 1,210,679 2022-11-09 2022-11-10 17921011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602-lik ushqime kolonialeup 49 dt 21.01.2022 njoft fit 49/16 dt 18.02.2022 mk 49/26 dt 15.03.2022 kontrate 474/3 dt 27.09.2022 ft 755 dt 4.11.2022 fh 17 dt 4.11.2022
    Sp. Mat (0625) NELSA Mat 25,860 2022-11-08 2022-11-09 30910130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Kontr.Nr.45 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/15 Prot.Dt.20.04.2022.Fat.Nr.529/2022 Dt.29.07.2022.Fl.Hyrje Nr.28 Dt.29.07.2022.Proc.verb.marre dorez.Nr.28 Dt.29.07.2022.
    Sp. Mat (0625) NELSA Mat 15,120 2022-11-08 2022-11-09 31010130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Kontr.Nr.45 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/15 Prot.Dt.20.04.2022.Fat.Nr.587/2022 Dt.31.08.2022.Fl.Hyrje Nr.31 Dt.31.08.2022.Proc.verb.marre dorez.Nr.31 Dt.31.08.2022.
    Sp. Bulqize (0603) NELSA Bulqize 11,214 2022-11-08 2022-11-09 23910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.12.10.2022,fat. nr.733/2022 dt.27.10.2022, fh. nr.66 dt.28.10.2022, pvmd dt.28.10.2022.
    Sp. Gramsh (0810) NELSA Gramsh 48,000 2022-11-08 2022-11-09 32710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.757 date 04.11.2022,flet hyrje nr.89 date 04.11.2022,kontrate nr.52/3 date 01.02.2022
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 21,600 2022-11-08 2022-11-09 19410131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd procedure urdh prok nr 100 dt 12.11.2020,njof fit 8.1.2021,kontr 53 dt 11.3.2022, fat 716 dt 26.10.2022,fl hyr nr 108 dt 26.10.2022
    Sp. Gramsh (0810) NELSA Gramsh 7,860 2022-11-08 2022-11-09 32810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.758 date 04.11.2022,flet hyrje nr.90 date 04.11.2022,kontrate nr.53/3 date 01.02.2022
    Bashkia Puke (3330) NELSA Puke 27,504 2022-11-07 2022-11-08 66621370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 701 DT 17.10.2022 FH 10 DT 17.10.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 17.10.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Sp. Bulqize (0603) NELSA Bulqize 11,500 2022-11-07 2022-11-08 23610130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.704/2022 dt.21.10.2022, fh. nr.64 dt.24.10.2022, pvmd dt.21.10.2022.