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 406,790,764.00 3,608 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
    Bashkia Rreshen (2026) NELSA Mirdite 34,944 2025-02-25 2025-02-26 16321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 11 DT 06.01.2025,F-H NR 01 DT 06.01.2025.
    Bashkia Puke (3330) NELSA Puke 47,544 2025-02-25 2025-02-26 5821370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 132 DT 3.2.2025 FH 2 DT 3.2.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 3.2.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024,AFMIS DT 24.2.2025
    Bashkia Puke (3330) NELSA Puke 47,988 2025-02-25 2025-02-26 5721370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 77 DT 27.1.2025 FH 3 DT 27.1.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 27.1.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024,AFMIS DT 24.2.2025
    Bashkia Puke (3330) NELSA Puke 54,060 2025-02-25 2025-02-26 5921370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 167 DT 10.2.2025 FH 5 DHE 5/1 DT 10.2.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 10.2.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024,AFMIS DT 24.2.2025
    Bashkia Puke (3330) NELSA Puke 32,460 2025-02-25 2025-02-26 6121370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 14 DT 8.1.2025 FH 1 DT 8.1.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV KOLID DT 8.1.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024,AFMIS DT 24.2.2025
    Bashkia Bulqize (0603) NELSA Bulqize 108,288 2025-02-25 2025-02-26 9721030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.512dt.31.01.2024, fature nr. 92/2025 dt.28.01.2025.fh. nr.2 dt.28.01.2025 pvm. dt.28.01.2025.
    Spitali Distrofik (3535) NELSA Tirane 6,462 2025-02-24 2025-02-26 7110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, kont nr 61/4 dt 10.5.23 ne vazhd, ft nr 168, dt 10.02.25, fh nr 45 dt 10.02.25
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 11,136 2025-02-24 2025-02-25 2410131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - blerje veze janar 2025, MK nr 320/34 dt 20.08.2024 ne vazhd. kontr. nr 25 dt 13.01.2025 fh nr 7 dt 31.01.2025, ft nr 113 dt 31.01.2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 15,420 2025-02-24 2025-02-25 2021380102025 Furnizime dhe sherbime me ushqim per mencat Lik  fat nr 115 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 25  data 30.01.2025 fh 4 dt 31.01.2025  per SHFSHVP Sr 2025
    Spitali Distrofik (3535) NELSA Tirane 5,718 2025-02-21 2025-02-24 5710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, kont nr 61/4 dt 10.5.23 ne vazhd, ft nr 83, dt 27.1.25, fh nr 27 dt 27.1.25
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 665,064 2025-02-19 2025-02-21 3721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/43 dt.26.01.2024,Permbledhese nr.3+PVMD dt.30.12.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-02-20 2025-02-21 8510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 176/2025 dt 11.02.2025 fh nr 2 dt 11.02.2025 kontr 144/1 dt 28.01.2025
    Sp. Mat (0625) NELSA Mat 37,218 2025-02-19 2025-02-20 8010130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.74 Dt.29.10.2024.Fat.Nr.1133/2024 Dt.27.11.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.40 Dt.27.11.2024.
    Sp. Mat (0625) NELSA Mat 121,836 2025-02-17 2025-02-18 7010130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.74 Dt.29.10.2024.Fat.Nr.1298/2024 Dt.24.12.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.31 Dt.24.12.2024.
    Sp. Mat (0625) NELSA Mat 18,912 2025-02-17 2025-02-18 6910130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.74 Dt.29.10.2024.Fat.Nr.1029/2024 Dt.05.11.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.25 Dt.05.11.2024.
    Sp. Gramsh (0810) NELSA Gramsh 17,700 2025-02-14 2025-02-17 4710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.178 dt 11.02.2025,flet hyrje nr.7 dt 11.02.2025,kont nr.128/3 dt 11.02.2025
    Sp. Kruje (0716) NELSA Kruje 3,912 2025-02-14 2025-02-17 4310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 97/2025 fh nr 1 dt 29.01.2025
    Sp. Kruje (0716) NELSA Kruje 1,728 2025-02-14 2025-02-17 4710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-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 143/2025 fh nr 4 dt 04.02.2025
    Sp. Kruje (0716) NELSA Kruje 11,664 2025-02-14 2025-02-17 4510130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 142/2025 fh nr 5 dt 04.02.2025
    Spitali Distrofik (3535) NELSA Tirane 5,946 2025-02-12 2025-02-14 6010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, kont ne vazhdim nr 61/4 dt 10.05.2023, ft nr 134 dt 03.02.2025, fh nr 35 dt 03.02.2025