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 345,464,995.00 2,870 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 Kavaja (3513) NELSA Kavaje 128,965 2021-09-28 2021-09-29 181021180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 38 DT 04.02.2021 KONTRATE NR 2699/7 DT 12.11.2019
    Bashkia Kavaja (3513) NELSA Kavaje 92,633 2021-09-28 2021-09-29 181121180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 101 DT 28.02.2021 KONTRATE NR 2699/7 DT 12.11.2019
    Bashkia Kavaja (3513) NELSA Kavaje 313,444 2021-09-28 2021-09-29 180921180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 102 DT 28.02.2021 KONTRATE NR 2699/7 DT 12.11.2019
    Bashkia Kavaja (3513) NELSA Kavaje 425,166 2021-09-28 2021-09-29 180821180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 37 DT 04.02.2021 KONTRATE NR 2699/7 DT 12.11.2019
    Bashkia Kavaja (3513) NELSA Kavaje 106,651 2021-09-27 2021-09-28 180321180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 614 DT 30.10.2020 BLERJE USHQIME PER KOPSHTE DHE CERDHE
    Sp. Permet (1128) NELSA Permet 51,462 2021-09-27 2021-09-28 22510130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 548/2021 DT 30.08.2021 FH NR 57 DT 30.08.2021 KONT NR 359 DT 23.10.2020 PROCES VERBAL DT 30.08.2021
    Bashkia Kavaja (3513) NELSA Kavaje 85,867 2021-09-27 2021-09-28 180421180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 872 DT 31.12.2020 BLERJE USHQIME PER KOPSHTE DHE CERDHE
    Sp. Sarande (3731) NELSA Sarande 448,968 2021-09-27 2021-09-28 34710130842021 Furnizime dhe sherbime me ushqim per mencat LIK FAT 858 DAT 311.08.2020,FL-HYRJA NR 20DAT 11.08.2020
    Sp. Sarande (3731) NELSA Sarande 118,500 2021-09-27 2021-09-28 34810130842021 Furnizime dhe sherbime me ushqim per mencat LIK FAT 598 DAT 31.12.2020,FL-HYRJA NR 31,34,40 DAT 31.12.2020
    Qendra Ditore Kamez (3535) NELSA Tirane 8,040 2021-09-24 2021-09-28 6621660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- Blerje ushqime, kont. 231 dt 31.12.2020 , fat 619/2021 dt 20.09.2021,pv dt 20.9.21 ,fh 9 dt 20.9.21
    Bashkia Rreshen (2026) NELSA Mirdite 155,994 2021-09-24 2021-09-27 105321330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 Ushqime fat 180/2021 dt 06.04.2021 f-h nr 9,10 dt 06.04.2021
    Bashkia Rreshen (2026) NELSA Mirdite 267,342 2021-09-24 2021-09-27 105521330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 Ushqime fat 234/2021 dt 28.04.2021 f-h nr 15 dt 01.06.2021
    Bashkia Rreshen (2026) NELSA Mirdite 104,850 2021-09-24 2021-09-27 105721330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 Ushqime fat 349/2021 dt 01.06.2021 f-h nr 16,17 dt 01.06.2021
    Bashkia Rreshen (2026) NELSA Mirdite 293,112 2021-09-24 2021-09-27 105621330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 Ushqime fat 348/2021 dt 01.06.2021 f-h nr 15 dt 01.06.2021
    Bashkia Rreshen (2026) NELSA Mirdite 118,068 2021-09-24 2021-09-27 105421330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 Ushqime fat 233/2021 dt 28.04.2021 f-h nr 14,15 dt 30.04.2021
    Bashkia Puke (3330) NELSA Puke 17,550 2021-09-23 2021-09-27 63021370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK NR 608 DT 16.9.2021 FH NR 17 DT 16.9.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 16.9.2021 KLS SIST DT 27.05.2020
    Sp. Tropoje (1836) NELSA Tropoje 4,332 2021-09-22 2021-09-24 16910130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.621, date 20.09.2021, flete-hyrje nr.29, date 20.09.2021.
    Shtepia e te Moshuarve Kavaje (3513) NELSA Kavaje 71,460 2021-09-22 2021-09-23 14621180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 618 DT 20.09.2021 BLERJE USHQIME KONTRATE NR 75 DT 18.08.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 396,000 2021-09-17 2021-09-21 25910130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut uje&kek mk 21/27 dt 15.07.2020 kontr 64/1 dt 24.02.2021 ft 603/2021 dt 09.09.2021 fh 72 dt 10.09.2021
    Aparati Qendror i SHIKUT (3535) NELSA Tirane 68,376 2021-09-20 2021-09-21 57410180012021 Furnizime dhe sherbime me ushqim per mencat SHISH Aparati Qendror 2021 Furnizim ushqime dhe sherbim, up. 248/5 dt 23.12.20,kont. 4/5 dt 08.02.2021 fat 133/2021 dt 17.03.2021 fh. 25 dt 31.08.2021 pv. 31.08.2021