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
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 39,774 2022-03-17 2022-03-18 2310131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh 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 90/2022 dt 28.02.22.fh nr 2 dt 28.2.2022
    Bashkia Puke (3330) NELSA Puke 34,650 2022-03-16 2022-03-17 12221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 101 DT 1.3.2022 FH 8/1 DT 1.3.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 1.3.2022 KLS SIST DT 21.09.2021
    Sp. Sarande (3731) NELSA Sarande 264,783 2022-03-15 2022-03-17 5510130842022 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.946/2021 dt.24.12.2021 flh nr.131 dt.02.12.2021 sipas kont nr.957 dt.05.08.2021 nga spitali
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 89,100 2022-03-08 2022-03-16 2421011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat lik bl ushqime kolon, up nr 21 dt 03.03.2020, ,kontrat nr 4 dt 17.01.2022, ft nr 75/2022 dt 25.02.2022, fh nr 10 dt 25.02.2022
    ASHR Tirane (3535) NELSA Tirane 39,398 2022-03-10 2022-03-16 5710130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602- blerje ushqime koloniale shkurt up nr 21 dt 03.03.2020njof fit nr 21/23 dt 07.07.2020 mk nr 21/27 dt 15.07.2020 kont nr 5/2 dt 12.01.2022 ft nr 110 dt 03.03.2022 fh nr 28 dt 03.03.2022
    Bashkia Prenjas (0821) NELSA Librazhd 207,553 2022-03-15 2022-03-16 12821530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 121/2022 DATE 07.03.2022,PER BLERJE USHQIME PER KOPSHTIN E CERDHEN,FH NR 2 DATE 07.03.2022,FH NR 3 DATE 07.03.2022,UP NR.84 DATE 24.12.2020,V.FIT NR.12 DATE 20.01.2021,KONT NR 268 DATE 28.01.2021,UB NR 4384.
    Bashkia Prenjas (0821) NELSA Librazhd 18,865 2022-03-15 2022-03-16 12721530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 123/2022 DATE 07.03.2022,FH NR 1 DATE 07.03.2022,UP NR.3 DATE 05.02.2021,V.FIT NR.50 DATE 08.03.2021,KONT NR 544 DATE 08.03.2021,UB NR 4413.
    Bashkia Rreshen (2026) NELSA Mirdite 65,160 2022-03-15 2022-03-16 36921330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 832/2021 DT 30.11.2021F-H NR 37 DT 30.11.2021
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 16,080 2022-03-15 2022-03-16 5810160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 blerje ushqime kont nr 282 dt 16.09.2020 fat nr 113/2022 fh nr 17 dt 07.03.2022
    Bashkia Rreshen (2026) NELSA Mirdite 231,804 2022-03-15 2022-03-16 37021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 833/2021 DT 30.11.2021F-H NR 34 DT 30.11.2021
    Bashkia Mat (0625) NELSA Mat 24,806 2022-03-11 2022-03-15 27521320012022 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.72/2022 Dt.25.02.2022.Fl.Hyrje Nr.7 dhe Proc.verb.dorez.Dt.25.02.2022.
    Bashkia Mat (0625) NELSA Mat 148,080 2022-03-11 2022-03-15 27621320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Malli Nr.329 Prot.Dt.20.01.2022.Fat.Fisk.Nr.62/2022 Dt.17.02.2022.Fl.Hyrje Nr.04 dhe Proc.verb.dorez.Dt.17.02.2022.
    Bashkia Mat (0625) NELSA Mat 16,200 2022-03-11 2022-03-15 27721320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Malli Nr.329 Prot.Dt.20.01.2022.Fat.Fisk.Nr.73/2022 Dt.25.02.2022.Fl.Hyrje Nr.08 dhe Proc.verb.dorez.Dt.25.02.2022.
    Sp. Gramsh (0810) NELSA Gramsh 27,462 2022-03-11 2022-03-15 6410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.85 date 28.02.2022,flet hyrje nr.5 date 28.02.2022,kont nr.51/3 date 01.02.2022
    Sp. Mirdite (2026) NELSA Mirdite 45,120 2022-03-11 2022-03-15 8810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR USHQIMORE (BULMET) FAT 114/2022DT 07.03.2022 P-V DT 07.03.2022 F-H NR 4 DT 07.03.2022 SIPAS KONTRATES NR 172 DT 07.02.2022.
    Bashkia Kavaja (3513) NELSA Kavaje 457,544 2022-03-11 2022-03-15 35921180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 825/2021 DT 26.11.2021 USHQIME KOPSHTE DHE CERDHE
    Bashkia Kavaja (3513) NELSA Kavaje 175,396 2022-03-11 2022-03-15 35621180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 735/2021 DT 29.10.2021 USHQIME PER KONVIKTIN GOLEM
    Bashkia Kavaja (3513) NELSA Kavaje 502,482 2022-03-11 2022-03-15 35721180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 752/2021 DT 19.10.2021 USHQIME PER KOPSHTE DHE CERDHE
    Sp. Mirdite (2026) NELSA Mirdite 13,560 2022-03-11 2022-03-15 8710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR USHQIME (PERIME )FAT 115/2022 DT 07.03.2022 P-V DT 07.03.2022 SIPAS KONTRATES NR 171 DT 07.02.2022
    Bashkia Kavaja (3513) NELSA Kavaje 329,836 2022-03-11 2022-03-15 35821180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 678/2021 DT 30.09.2021 USHQIME PER KONPSHTE DHE CERDHE