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
    Sp. Pogradec (1529) NELSA Pogradec 7,140 2022-09-29 2022-09-30 37710130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.601+FH nr.39+PVMD dt.31.08.2022
    Sp. Librazhd (0821) NELSA Librazhd 105,060 2022-09-28 2022-09-29 35310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FATURE 629,630,631 DATE 14.09.2022,FH NR 43,44,45 DATE 14.09.2022,PROC VERBAL KOL MALLI DATE 14.09.2022,KONT NR 32/18,32/16,32/17 DATE 31.01.2022,UB NR 4619,PER BLERJE PERIME,BULMET,USHQIME KOLONIALE.
    Spitali Lushnje (0922) NELSA Lushnje 3,732 2022-09-28 2022-09-29 56110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.606 dt.31.08.2022,FH nr.468,488,505,522,544, PV marrje dorezim sipas fl.hyrjeve dt.31.08.2022, kontr.nr.22 dt.07.01.2022
    Bashkia Puke (3330) NELSA Puke 7,776 2022-09-28 2022-09-29 59221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 632 DT 19.9.2022 FH 3 DT 19.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 19.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Sp. Permet (1128) NELSA Permet 20,334 2022-09-27 2022-09-28 23510130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 580/2022 DT 30.08.2022 FH NR 49 DT 30.08.2022 PROCES VERBAL DT 30.08.2022 KONT NR 359 DT 23.10.2020
    Spitali Kukes (1818) NELSA Kukes 21,852 2022-09-27 2022-09-28 38710130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar n.118461 Ushqime kont n.868 dt.20.05.2022 fat n.550/2022 dt 04.08.2022 fh n.51 dt.04.08.2022
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 294,702 2022-09-26 2022-09-27 11121150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 599/2022 dt 31.08.2022 fh nr 28 dt 31.08.2022 kontr 1 dt 14.02.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 67,428 2022-09-23 2022-09-26 47010130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 541,604/2022 dt 31.08.2022 fh nr 29,35 dt 31.08.2022 kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 304,784 2022-09-23 2022-09-26 46910130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 540,605/2022 dt 31.08.2022 fh nr 28,36 dt 31.08.2022 kontr 846 dt 27.10.2021
    Sp. Bulqize (0603) NELSA Bulqize 11,501 2022-09-22 2022-09-23 20910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.633/2022 dt.19.09.2022, fh. nr.57 dt.19.09.2022, pvmd dt.19.09.2022.
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-09-21 2022-09-22 6621018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza,602- lik sherbim me ushqim per menca kontr ne vazhdim nr 186 dt31.12.2021 ft 590,dt 31.08.2022, fh 12,dt 31.08.2022
    Spitali Kukes (1818) NELSA Kukes 26,844 2022-09-21 2022-09-22 37410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.613 dt.20.05.2022 fat n.613/2022 dt.02.09.2022 fh n.18 dt.02.09.2022
    Spitali Distrofik (3535) NELSA Tirane 13,980 2022-09-20 2022-09-21 18110130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 584/22 dt 30.08.22 fh nr 78 dt 30.08.2022 kontr nr 24 dt27.01.2022 ne vazhdim
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 888,522 2022-09-16 2022-09-21 39521018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602 blerje mish per kafshet e kopsht. zoo. sipas kon ne vazhdim nr 75/7, dt 25.5.2022, ft nr 591, dt 31.08.2022, fh 13, dt 31.08.2022, pv 31.08.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 13,440 2022-09-20 2022-09-21 16810160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE ARTIKUJ USHQIMORE FAT NR 619 DT 09.09.2022 KONT 95/8 DT 30.5.2022 SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Bashkia Mat (0625) NELSA Mat 4,469 2022-09-20 2022-09-21 102521320012022 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.598 Dt.31.08.2022.Fl.Hyrje Nr.38 dhe Proc.verb.dorez.Dt.31.08.2022.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 310,373 2022-09-16 2022-09-21 39621018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602 blerje buke, fruta dhe perime per kafshet e kopsht. zoo. sipas kon ne vazhdim nr 74/7, dt 11.02.2022, ft 592, dt 31.08.2022, fh 14, dt 31.08.2022, pv 31.08.2022
    Bashkia Puke (3330) NELSA Puke 51,798 2022-09-16 2022-09-20 58121370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 621 DT 09.9.2022 FH 15 DT 09.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 9.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 164,232 2022-09-16 2022-09-20 58221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 618 DT 08.9.2022 FH 2 DT 08.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 8.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Spitali Korce (1515) NELSA Korçe 43,716 2022-09-19 2022-09-20 43110130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 583/2022 DT 30.08.2022 ,FH NR 44 DT 30.08.2022 UB 43301