Treasury Transactions 2019-2024

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 352,587,449.00 2,944 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. Kruje (0716) NELSA Kruje 20,820 2022-07-22 2022-07-26 26810130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje ushqime koloniale kontrat nr 242 dt 28.03.2022 marreveshja kuader e ABP me OF nr 12/16 dt 13.05.2020 lik i fat nr 432/2022 fh nr 19 dt 28.06.2022
    Sp. Kruje (0716) NELSA Kruje 8,280 2022-07-22 2022-07-26 26710130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshja kuader e ABP me OF nr 12/16 dt 13.05.2020 lik i fat nr 423/2022 fh nr 18 dt 24.06.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 264,000 2022-07-22 2022-07-26 19810130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut Blerje uje , kek per dhuruesit kont vazhdim nr 97/1 date 01.03.2022 fat nr 477/2022 date 07.07.2022 fh nr 53 date 08.07.2022
    Qendra Ditore Kamez (3535) NELSA Tirane 61,560 2022-07-25 2022-07-26 621660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez blerje ushqime kont vazhdim nr 28 dt 17.01.2022 fat nr 439/2022 fh nr 19 dt 29.06.2022
    Spitali Kukes (1818) NELSA Kukes 140,160 2022-07-20 2022-07-22 33110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.55 dt.13.01.2022 fat n.457/2022 dt 30.06.2022 fh n.41 dt.30.06.2022
    Spitali Distrofik (3535) NELSA Tirane 42,094 2022-07-21 2022-07-22 14910130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 461/2022 dt 01.07.2022 fh nr 60 dt 01.07.2022 ,kontr nr 24 dt 27.01.2022 ne vazhdim
    Spitali Gjirokaster (1111) NELSA Gjirokaster 65,244 2022-07-20 2022-07-22 35510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 454/2022 dt 30.06.2022 fh nr 24 dt 30.06.2022 kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 88,356 2022-07-20 2022-07-22 35410130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 455/2022 dt 30.06.2022 fh nr 25 dt 30.06.2022 kontr 846/2 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 171,168 2022-07-20 2022-07-22 35310130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 453/2022 dt 30.06.2022 fh nr 23 dt 30.06.2022 kontr 846 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 33,912 2022-07-21 2022-07-22 35610130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 355 DT 31.05.2022 FH 17 DT 31.05.2022 KONTRAT 846/1 DT 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 170,928 2022-07-21 2022-07-22 35710130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 354 DT 31.05.2022 FH 16 DT 31.05.2022 KONTRAT 846/1 DT 27.10.2021
    Sp. Gramsh (0810) NELSA Gramsh 16,140 2022-07-21 2022-07-22 20710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.460 date 01.07.2022,flet hyrje nr.46 date 01.07.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 44,586 2022-07-21 2022-07-22 20510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.459 date 01.07.2022,flet hyrje nr.45 date 01.07.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 27,264 2022-07-21 2022-07-22 20610130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.332 date 30.06.2022,flet hyrje nr.44 date 30.06.2022,kontrate nr.52/3 date 01.02.2022
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 220,674 2022-07-20 2022-07-21 11310131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 52 dt 11.03.2022,fat 445 dt 30.06.2022,fl hyr nr 66 dt 30.06.2022
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 10,800 2022-07-20 2022-07-21 11610131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,urdh proknr 100 dt 12.11.2020,njoft fit 8.01.2021,kontr 53 dt 11.03.2022,fat nr.446 dt 30.06.2022,fl hyr nr 62 dt 30.06.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 17,520 2022-07-20 2022-07-21 10910160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE ARTIKUJ USHQIMOR FAT 479 DT 10.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Bashkia Prenjas (0821) NELSA Librazhd 130,912 2022-07-19 2022-07-21 42721530012022 Furnizime dhe sherbime me ushqim per mencat B. PRRENJAS,LIK FAT NR 469/2022 DT 04.07.2022,FH NR 18 DT 04.07.2022,UP NR 1 DT 28.01.2022,KONT NR 882 DT15.03.2022,UP NR 01 DT 28.01.2022,PROCES VERBAL I MARRJES NE DORZIM DATE 04.07.2022,UB NR 4640,PER BLERJE USHQIME PER KOPESHTIN, CERDHE
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 59,057 2022-07-15 2022-07-20 17810160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 478/2022 dt 8.7.22, fh 51 dt 8.7.22
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 5,731 2022-07-18 2022-07-20 9410110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2022 ushqime kont kont 12 dt 22.2.21 ft 419 dt 22.6.2022 fh 26.6.22 nr 6