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.

    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
    Sp. Mirdite (2026) NELSA Mirdite 74,184 2021-09-13 2021-09-14 26310130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS shpenzime ushqime fat nr 572/2021 dt 31.08.2021 sipas kontrates nr 273 dt 03.03.2021.
    Spitali Distrofik (3535) NELSA Tirane 4,080 2021-09-09 2021-09-13 17110130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 567/2021 dt 31.08.2021 fhyrje nr 27 dt 31.08.2021 kontr nr 187 dt 29.12.2020 ne vazhdim
    Sp. Gramsh (0810) NELSA Gramsh 23,820 2021-09-09 2021-09-10 25710130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.589 date 07.09.2021,flet hyrje nr.72 date 07.09.2021,kontrate nr.433/3 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 16,620 2021-09-09 2021-09-10 26110130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.592 date 07.09.2021,flet hyrje nr.75/2 date 07.09.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 7,800 2021-09-09 2021-09-10 25910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.591 date 07.09.2021,flet hyrje nr.75/1 date 07.09.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 65,349 2021-09-09 2021-09-10 26010130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.590 date 07.09.2021,flet hyrje nr.75 date 07.09.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 3,900 2021-09-09 2021-09-10 25810130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.588 date 07.09.2021,flet hyrje nr.72/1 date 07.09.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Librazhd (0821) NELSA Librazhd 148,740 2021-09-08 2021-09-09 33210130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.544 DATE 27.08.2021, KONTRATE NR 32/11,32/12,32/13 DATE 04.08.2021,USHQIME.
    Sp. Puke (3330) NELSA Puke 3,360 2021-09-07 2021-09-08 17210130832021 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 571 dt 31.08.2021 fh nr 41 dt 31.08.2021 kont nr 135/1 dt 21.05.2020
    Sp. Puke (3330) NELSA Puke 81,600 2021-09-07 2021-09-08 17110130832021 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 14 dt 02.03.2020 autorizim 14/19 dt 15.05.2020,Nj.fitusi 14/10 dt 7.05.2020 fat tat 571 dt 31.08.2021 fh nr 41 dt 31.08.2021 kont nr 134/1 dt 21.05.2020
    ASHR Tirane (3535) NELSA Tirane 37,314 2021-09-07 2021-09-08 23110130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH ushqime vazhdim kontr 36/1 dt 13.01.2021 mk 21/27 dt 15.07.2020 ft 512 dt 30.07.2021 fh 260 dt 30.07.2021
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 12,053 2021-09-07 2021-09-08 19310130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHT.GUSHT U P.NR 100 DT.12.11.20 KONTRATE DT.22.01.21, AUTORIZIM DT.20.01.21,MARREV. KUADER DT 08 01.21 BULETIN DT 31 12 20 FAT NR 555/2021 F.H NR 16 DT 31 08.2021 U B 40260
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,112 2021-09-07 2021-09-08 19210130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA GUSHT UP 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 556/2021 F.H 14,14/1 DT.31. 08.2021 U B 41109
    Sp. Pogradec (1529) NELSA Pogradec 16,380 2021-09-07 2021-09-08 36510130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.547+FH nr.37 +PMVD dt.30.08.2021
    Sp. Bulqize (0603) NELSA Bulqize 48,000 2021-09-07 2021-09-08 18910130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr. dt 18.01.2021, fat nr.540/2021 dt.23.08.2021, fh nr.42 dt 23.08.2021, pvmd dt.23.08.2021.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 2,400 2021-09-03 2021-09-07 22210160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, likujd blerje ushqime fat nr 541/2021 dt 23.08.2021 fhyrje nr 36 dt 23.08.2021 kontr nr 282 dt 16.09.2021 kontr nr 282 dt 16.09.2020 ne vazhdim
    Spitali Lushnje (0922) NELSA Lushnje 18,786 2021-09-02 2021-09-03 47710130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.559 dt.31.08.2021, fh.nr.241-249 dt.19.08.2021-27.08.2021, PV dt.sipas fh, kontr.nr.783 dt.18.08.2021
    Shtepia e te Moshuarve Kavaje (3513) NELSA Kavaje 114,946 2021-09-01 2021-09-02 13621180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 575/2021 DT 01.08.2021 KONTRATE NR 75 DT 18.08.2021
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 125,568 2021-08-27 2021-08-30 9121220152021 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME KORRIK 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.488/2021 E F.H.NR.18 DT.29.07.2021 UB 40308
    Sp. Kruje (0716) NELSA Kruje 8,460 2021-08-27 2021-08-30 37521230012021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 194 dt 10.03.2021 lik i fat nr 479/2021 fh nr 24 dt 28.07.2021