Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 215,857,576.00 633 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 Kruje (0716) NELSA Kruje 23,540 2018-02-20 2018-02-21 26521230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BUKE GRURI I BARDHE E PRERE ME FETA KONTRATA NR 3030 PROT DT 11.05.2017 LIK I FAT 515 NR SER 28092515 DT 31.10.2017 FHYRJE NR 94 DT 31.10.2017
    Bashkia Kruje (0716) NELSA Kruje 23,532 2018-02-20 2018-02-21 25921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME KONTRATA NR 3029 PROT DT 11.05.2017 LIK I FAT 579 NR SERIAL 28092579 FLET HYRJE NR 87 DT 29.09.2017
    Bashkia Kruje (0716) NELSA Kruje 18,522 2018-02-20 2018-02-21 26021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJEBUKE GRURI I BARDHE E PRERE ME FETA KONTRATA NR 3030 PROT DT 11.05.2017 LIK I FAT 578 NR SER 28092578 DT 29.09.2017 FLET HYRJE NR 83 DT29.09.2017
    Bashkia Kruje (0716) NELSA Kruje 19,440 2018-02-20 2018-02-21 26221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME KONTRATA NR 3029 PROT DT 11.05.2017 LIK I FAT 510 NR SERIAL 28092510 FLET HYRJE NR 92 DT 31.10.2017
    Bashkia Kruje (0716) NELSA Kruje 80,700 2018-02-20 2018-02-21 26321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BYLMET DHE VEZE KONTRATA NR 3031PROT DT 11.05.2017 LIK I FAT 509 NR SER 2892509 DT 31.10.2017 FHYRJE NR 91 DT 31.10.2017
    Bashkia Kruje (0716) NELSA Kruje 7,999 2018-02-20 2018-02-21 26721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BUKE GRURI I BARDHE E PRERE ME FETA KONTRATA NR 3030 PROT DT 11.05.2017 LIK I FAT 532 NR SER 28092532 DT 30.11.2017 FHYRJE NR106 DT 31.11.2017
    Bashkia Kruje (0716) NELSA Kruje 11,004 2018-02-20 2018-02-21 27221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BYLMET DHE VEZE KONTRATA NR 3031PROT DT 11.05.2017 LIK I FAT 531 NR SER 2892531 DT 30.11.2017 FHYRJE NR 105 DT 30.11.2017
    Bashkia Kruje (0716) NELSA Kruje 70,800 2018-02-20 2018-02-21 26921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE MISH VICI KONTRATA NR 3032 PROT DT 11.05.2017LIK I FAT 5029 NR SER 28092529 FHYRJE NR 103 DT 30.11.2017
    Bashkia Kruje (0716) NELSA Kruje 33,588 2018-02-20 2018-02-21 26421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE MISH VICI KONTRATA NR 3032 PROT DT 11.05.2017LIK I FAT 508 NR SERIAL 28092508 DT 31.10.2017FHYRJE NR 90 DT 31.10.2017
    Bashkia Kruje (0716) NELSA Kruje 21,237 2018-02-20 2018-02-21 26821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BUKE GRURI I BARDHE E PRERE ME FETA KONTRATA NR 3030 PROT DT 11.05.2017 LIK I FAT 549 NR SER 28092549 DT 30.11.2017 FHYRJE NR102 DT 30.11.2017
    Bashkia Kruje (0716) NELSA Kruje 13,008 2018-02-20 2018-02-21 27121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME KONTRATA NR 3029 PROT DT 11.05.2017 LIK I FAT 530 NR SER 28092530 DT 30.11.2017 FLET HYRJE NR 104 DT 30.11.2017
    Te qendrojme se bashku (3535) NELSA Tirane 192,309 2018-02-16 2018-02-19 1121011582018 Furnizime dhe sherbime me ushqim per mencat 2101158 Qend. Soc te Qend. se Bashku 2018 Lik ushqime kontr vazhd 144 dt 12.05.2017 fat 51440301 dt 30.11.2017 fh 121-140 dt 30.11.2017
    Te qendrojme se bashku (3535) NELSA Tirane 209,391 2018-02-16 2018-02-19 1221011582018 Furnizime dhe sherbime me ushqim per mencat 2101158 Qend. Soc te Qend. se Bashku 2018 Lik ushqime kontr vazhd 144 dt 12.05.2017 fat 51440346 dt 30.12.2017 fh 14-160 dt 30.12.2017
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 48,054 2018-02-08 2018-02-09 6921360212018 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR34 DT16.05.2017,KVO 177 DT16.05.2017,USHQIME,RAP VL APP DT12.06.2017,NJ.F APP DT20.06.2017,NJ. FIT BUL NR=25 DT27.06.2017KON DT22.06.2017,FAT=51440351+FH =1+P-V-MARJE DOREZIM DT 03.01.2018
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 1,031,083 2018-01-30 2018-01-31 697110140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve, lik ft bl ushqime kontr ne vazhd 1061/25 dt 22.05.2017, seri 51440325 dt 15.12.2017, fh dt 15.12.2017,
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 758,445 2018-01-25 2018-01-26 1610140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft blerje ushqime seri 51440337 dt 31.12.2017, fh dt 31.12.2017, kontr ne vazhd nr 1061/25 dt 22..05.2017
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 70,476 2018-01-15 2018-01-16 1821360212018 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR= 34 DT16.05.2017 KVO NR177 DT16.05.17USHQIME,RAP VL NGA APPDT12.06.2017,NJ F APP DT20.06.2017,KON DT22.06.2017,NJ F BUL NR=25 DT27.06.2017FAT=28092528+FH=49+PRO-VER MARJE DOREZIM MALLIT DT 01.11.2017
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 49,338 2018-01-15 2018-01-16 1921360212018 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR= 34 DT16.05.2017 KVO NR177 DT16.05.17USHQIME,RAP VL NGA APPDT12.06.2017,NJ F APP DT20.06.2017,KON DT22.06.2017,NJ F BUL NR=25 DT27.06.2017FAT=51440329+FH=53+PRO-VER MARJE DOREZIM MALLIT DT 01.12.2017
    Bashkia Kruje (0716) NELSA Kruje 92,556 2017-12-22 2017-12-29 256921230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE MISH VICI UP NR 300 DT 24.03.2017NJOF FITUESI DT 24.03.2017 KONTRATA NR 3032 PROT DT 11.05.2017 FAT 668-667 NR SERIAL 28092668-28092667 FHYRJE NR 42-43 DT 31.05.2017
    Bashkia Kruje (0716) NELSA Kruje 3,300 2017-12-22 2017-12-29 258121230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME UP NR 300 DT 24.03.2017 NJOFTIM FIT DT 24.03.2017 KONTRATA NR 3029PROT DT 11.05.2017 LIK I FAT ME NR 618 NR SERIAL 28092618 FHYRJE 63 DT 31.07.2017