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 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
    Spitali Kukes (1818) NELSA Kukes 19,464 2022-06-07 2022-06-08 25610130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.54 dt.13.01.2021 fat 371/2022 dt.02.06.2022 fh nr.31 dt.02.06.2022
    Spitali Kukes (1818) NELSA Kukes 28,308 2022-06-07 2022-06-08 25710130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.55 dt.13.01.2021 fat 372/2022 dt.02.06.2022 fh nr.32 dt.02.06.2022
    Sp. Bulqize (0603) NELSA Bulqize 4,560 2022-06-07 2022-06-08 12110130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.323/2022 dt.24.05.2022, fh. nr.33 dt.24.05.2022, pvmd dt.24.05.2022.
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2022-06-07 2022-06-08 12210130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.325/2022 dt.25.05.2022, fh. nr.34 dt.25.05..2022, pvmd dt.25.05.2022.
    Sp. Kavaje (3513) NELSA Kavaje 58,682 2022-06-07 2022-06-08 16410130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 331 DT 27.05.2022 KONTRATE NR 712/2 DT 28.08.2020 USHQIME
    Qendra polivalente Sarande (3731) NELSA Sarande 32,430 2022-05-18 2022-06-01 59 21380092022 Furnizime dhe sherbime me ushqim per mencat lik fat dt 13.05.2022,fl-hyrja nr 26 dt 13.05.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 127,157 2022-05-31 2022-06-01 20221018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl buke fruta etj vazhdim kontr 74/7 dt 11.2.2022 marev kuader 74/6 dt 11.2.2022 ft 254 dt 29.04.2022 fh 6dt 29.04.2022 pv md 29.04.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 299,520 2022-05-31 2022-06-01 21521018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl buke fruta etj vazhdim kontr 75/7 dt 25.2.2022 marev kuader 75/6 dt 25.2.2022 ft 266 dt 29.04.2022 fh 5 dt 29.04.2022 pv md 29.04.2022
    Sp. Kruje (0716) NELSA Kruje 10,488 2022-05-26 2022-05-27 16610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 lik i fat nr 241/2022 fh nr 13 dt 28.04.2022
    Sp. Kruje (0716) NELSA Kruje 3,960 2022-05-26 2022-05-27 16510130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje ushqime kolonjale kontrate nr 242 dt 28.03.2022 lik i fat nr 242/2022 fh nr 12 dt 28.04.2022
    Sp. Mat (0625) NELSA Mat 9,828 2022-05-25 2022-05-27 13910130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik.Blerje Fruta-Perime,Urdh.Prok.Nr.15 Dt.02.03.20,Marv.Kuad.Nr.15/18 Dt.22.05.20,Autoriz.Nr.15/21 Dt.27.05.20,Kontr.Nr.8 Dt.02.03.2022,Fat.Nr.258/2022 Dt.29.04.2022 Fl-Hyrje dhe Proc-Verb Nr.20 Dt.29.04.2022
    Sp. Mat (0625) NELSA Mat 46,578 2022-05-25 2022-05-27 14010130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik.'Blerje Bulmet' Urdh.Prok.Nr.15 Dt.02.03.20,Marv.Kuad.Nr.15/16 Dt.22.05.20,Autoriz.Nr.15/19 Dt.27.05.20,Kontr.Nr.7 Dt.02.03.2022,Fat.Nr.259/2022 Dt.29.04.2022 Fl-Hyrje dhe Proc-Verb Nr.21 Dt.29.04.2022
    Sp. Mirdite (2026) NELSA Mirdite 46,320 2022-05-25 2022-05-27 14110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 319/2022 DT 19.05.2022,F-H NR 14 DT 19.05.2022,P-V DT 19.05.2022SIPAS KONTRATES NR 172 DT 07.02.2022.
    Sp. Permet (1128) NELSA Permet 9,972 2022-05-26 2022-05-27 11610130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 244/2022 DT 28.04.2022 FH NR 18 DT 28.04.2022 PROCES VERBAL DT 28.04.2022 KONT NR 359 DT 23.10.2020
    Sp. Puke (3330) NELSA Puke 39,000 2022-05-26 2022-05-27 9710130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 14 dt 02.03.2020 autorizim 14/20 dt 15.05.2020,Nj.fitusi 14/11 dt 7.05.2020 fat tat 321 dt 20.05.2022 fh nr 27 dt 20.05.2022 kont nr 135/1 dt 21.05.2020
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 23,972 2022-05-26 2022-05-27 4821220152022 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME U.P. NR.1 DT..05.01 2021 P V DT 03 02 2021 FORM NJOFT FIT DT 29 01 2021 ,RAPORT.PERF MIRAT I PROCEDURES DT.29.01.21,KONTRATA DT.20.01.2022,FAT.NR.154,255/2022 E F.H.NR.05 DT.29.04.2022 U.B 42885
    Sp. Pogradec (1529) NELSA Pogradec 7,740 2022-05-24 2022-05-26 18010130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.262+FH nr.15+PVMD dt.29.04.2022
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 58,348 2022-05-24 2022-05-26 4421220152022 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME U.P. NR.1 DT..05.01 2021 P V DT 03 02 2021 FORM NJOFT FIT DT 29 01 2021 ,RAPORT.PERF MIRAT I PROCEDURES DT.29.01.21,KONTRATA DT.09.02.21,FAT.NR.154,255/2022 E F.H.NR.05 DT.29.04.2022 U.B 40308
    Spitali Lushnje (0922) NELSA Lushnje 40,932 2022-05-24 2022-05-26 30310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.248 dt.04.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.04.05.2022, kontr.nr.22 dt.07.01.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 57,636 2022-05-25 2022-05-26 23210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 276 dt 30.04.2022 fh nr 13 dt 30.04.2022 pv, kontr 846/2 dt 27.10.2021