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 374,071,816.00 3,232 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. Librazhd (0821) NELSA Librazhd 25,332 2024-09-18 2024-09-19 31410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.735/2024 DATE 05.09.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Mat (0625) NELSA Mat 123,360 2024-09-18 2024-09-19 32610130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.ushqime koloniale.U.P 51/10.02.22.M.K 108/14 dt20.04.22.F.NJ.O.S nr.108/7 dt25.03.22.Kont.08 dt.23.02.2024.fat nr.251 dt.11.04.2024.FH 9/11.04.2024.P.V marr ne dorz 9/11.04.2024
    Sp. Bulqize (0603) NELSA Bulqize 58,752 2024-09-18 2024-09-19 28410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.765/2024 dt.12.09.2024, fh nr.76 dt.13.09.2024, pvmd dt.13.09.2024.
    Sp. Bulqize (0603) NELSA Bulqize 7,560 2024-09-18 2024-09-19 28310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.763/2024 dt.12.09.2024, fh nr.79 dt.13.09.2024, pvmd dt.13.09.2024.
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 224,286 2024-09-17 2024-09-18 8121011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024- sherbim katering gusht  24, kont nr 25 dt 13.03.24 ne vazhdim, ft nr 719 dt 31.08.2024 konf sherb 2.9.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 27,747 2024-09-17 2024-09-18 25621360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE per kopeshtet gusht 2024,KONT. DT.28.09.2023,FATURE NR.714+FH NR.47+PVMD DT.30.08.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 77,496 2024-09-17 2024-09-18 25721360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE per cerdhe gusht 2024,KONT. DT.28.09.2023,FATURE NR.715+FH NR.48+49+PVMD DT.30.08.2024
    Bashkia Puke (3330) NELSA Puke 62,922 2024-09-17 2024-09-18 33721370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 724 DT 02.09.2024 FH 25 DHE 25/1 DT 2.9.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 2.9.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sanatoriumi Tirane (3535) NELSA Tirane 6,900 2024-09-16 2024-09-17 105710130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Fruta Perime,  Kontr vazhdim  nr.587/2 dt 11.09.2023, FT 739  dt 06.09.2024.fh 30 dt 06.09.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 7,020 2024-09-16 2024-09-17 104010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Fruta Perime,  Kontr vazhdim  nr.587/2 dt 11.09.2023, FT 667  dt 16.08.2024.fh 26 dt 16.08.2024
    Spitali Distrofik (3535) NELSA Tirane 2,064 2024-09-16 2024-09-17 19110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.729/2024 dt 04.09.2024, FH nr.82 dt 04.09.2024
    Spitali Distrofik (3535) NELSA Tirane 10,116 2024-09-16 2024-09-17 19010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.752/2024 dt 09.09.2024, FH nr.85 dt 09.09.2024
    Sp. Tropoje (1836) NELSA Tropoje 3,786 2024-09-16 2024-09-17 15110130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.737/2024, date 06.09.2024, flete-hyrje nr.14, datë 06.09.2024,  p.verbal nr.392/2, datë 06.09.2024.
    Spitali Distrofik (3535) NELSA Tirane 1,464 2024-09-16 2024-09-17 19210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.761/2024 dt 012.09.2024, FH nr.89 dt 12.09.2024
    Spitali Distrofik (3535) NELSA Tirane 7,890 2024-09-16 2024-09-17 19310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.722/2024 dt 02.09.2024, FH nr.77 dt 02.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 31,536 2024-09-13 2024-09-16 54810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 693/2024 dt 27.08.2024 fh nr 61dt 27.08.2024 kontr 157 dt 24.01.2024
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2024-09-13 2024-09-16 20410130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI II 'BLERJE BULMET,U.P NR.308 DT 29.07.22,MARREV.KUADER BUL.NR.122 DT 06.09.22,KONTRATE NR.247 DT 26.04.2024,FAT.NR.708 & F.H.NR.50 & P.V.M.D. DT.30.08.2024,U.B 46179
    Spitali Lushnje (0922) NELSA Lushnje 45,552 2024-09-11 2024-09-12 41010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.676 dt.20.08.2024, FH nr.267 dt. dt.20.08.2024, PV marrje dorezim dt.20.08.2024, kontr.nr.1174 dt.02.08.2024
    Sp. Gramsh (0810) NELSA Gramsh 6,600 2024-09-11 2024-09-12 26210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.750 date 09.09.2024,flet hyrje nr.99 date 09.09.2024,kont nr.97 date 07.02.2024
    Sp. Bulqize (0603) NELSA Bulqize 5,040 2024-09-11 2024-09-12 27010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr720/2024 dt.02.09.2024, fh nr.71 dt.02.09.2024, pvmd dt.02.09.2024.