Treasury Transactions 2019-2024

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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 385,781,771.00 3,358 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. Bulqize (0603) NELSA Bulqize 5,340 2022-07-14 2022-07-15 15210130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.476/2022 dt.07.07.2022, fh. nr.42 dt.08.07.2022, pvmd dt.08.07.2022.
    Sp. Bulqize (0603) NELSA Bulqize 1,632 2022-07-14 2022-07-15 14810130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.434/2022 dt.29.06.2022, fh. nr.41 dt.30.06.2022, pvmd dt.30.06.2022.
    Sp. Bulqize (0603) NELSA Bulqize 8,626 2022-07-14 2022-07-15 14710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.431/2022 dt.28.06.2022, fh. nr.40 dt.28.06.2022, pvmd dt.28.06.2022.
    Spitali Kukes (1818) NELSA Kukes 20,124 2022-07-14 2022-07-15 32310130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.55 dt 12.01.2021 fat nr.470 dt 04.07.2022 fh nr.42 dt.04.07.2022
    ASHR Tirane (3535) NELSA Tirane 22,818 2022-07-13 2022-07-15 17110130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushq , UP nr.21 dt 3.3.2020 , njof fit nr.21/23dt 7.7.2020 , kont nr.5/2 dt 12.1.2022 , ft nr.471 dt 4.7.2022 , FH nr.73 dt 4.7.2022
    Sp. Librazhd (0821) NELSA Librazhd 22,452 2022-07-14 2022-07-15 25910130762022 Ilaçe dhe materiale mjeksore SPITAI LIBRAZHD,LIK FAT NR 473 DATE 06.07.2022,FH NR 31 DATE 06.07.2022,PROC VERBAL KOL MALLI DATE 06.07.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619,PER BLERJE PERIME.
    Sp. Librazhd (0821) NELSA Librazhd 34,020 2022-07-14 2022-07-15 26010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 474 DATE 06.07.2022,FH NR 32 DATE 06.07.2022,PROC VERBAL KOL MALLI DATE 06.07.2022,KONT NR 32/16 DATE 31.01.2022,PER BLERJE BULMET,UB NR 4619.
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 144,861 2022-07-14 2022-07-15 13310131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime koloniale vazhdim up nr 21 dt 03.03.2020 njof fit dt 07.07.2020 mk nr 21/27 dt 15.07.2020 ft nr 465/2022 dt 04.07.2022 fh nr 31 dt 04.07.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 74,760 2022-07-13 2022-07-14 9810160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 442 DT 30.06.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Bashkia Mat (0625) NELSA Mat 37,848 2022-07-12 2022-07-14 81921320012022 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.429/2022 Dt.28.06.2022.Fl.Hyrje Nr.29 dhe Proc.verb.dorez.Dt.28.06.2022.
    Spitali Korce (1515) NELSA Korçe 42,372 2022-07-08 2022-07-12 32810130192022 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 438/2022 DT 29.06.2022 ,FH NR 31 DT 29.06.2022 U.B 43301
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 8,629 2022-07-07 2022-07-12 7910110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr kont 179 dt 6.5.22 ft 414/22 dt 20.6.22 fh 20.6.22
    Sp. Gramsh (0810) NELSA Gramsh 16,800 2022-07-07 2022-07-08 17510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.395 date 09.06.2022,flet hyrje nr.41 date 09.06.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 23,340 2022-07-07 2022-07-08 17410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.396 date 09.06.2022,flet hyrje nr.40 date 09.06.2022,kontrate nr.53/3 date 01.02.2022
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 113,366 2022-07-07 2022-07-08 8810131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim sipas kont nr 60 dt 24.1.2022.MK NR 21/27 dt15.7.20.njoft lidhje kont nr 21/29 dt 15.7.2020.fat nr 447/2022 dt 30.06.22.fh nr 6 dt 30.06.2022
    Sp. Tropoje (1836) NELSA Tropoje 10,512 2022-07-06 2022-07-07 13310130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.400,421, date 13.06.2022, 23.06.2022, flete-hyrje nr.26,28, date 13, 26.06.2022.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 10,692 2022-07-05 2022-07-06 14810130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIME PER SHTEPITE E MBESHTETURA U P.NR 100 DT.12.11.20 KONTRATE DT.21.01.2022, AUTORIZIM DT.20.01.21,MARREV. KUADER DT 08 01.21 BULETIN DT 31 12 20 FAT NR 444/2022 F.H NR 39 DT 30 06.2022 U B 42890
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 31,306 2022-07-05 2022-07-06 14310130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIMEPER SHTEPITE E MBESHTETURA ,U. P NR 18 DT.02.03.20 KONTRATE DT.24.06.2021 AUTORIZIM DT.10.06.20,MARREV KUADER DT 22 05.20 BULETIN DT 26 05 20 FAT NR.426/2022 F.H NR34,34/1 DT.27.06.2022 U B 41109
    Bashkia Puke (3330) NELSA Puke 9,960 2022-07-05 2022-07-06 45621370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 425 DT 27.6.2022 FH 27 DT 27.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 27.6.2022 FORM NJ FITUSI 1717/7 DT 22.09.2021
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 38,525 2022-06-29 2022-07-01 16610160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 405/2022 dt 17.6.22, fh 46 dt 17.6.22