Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • 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)
    Sp. Kruje (0716) NELSA All 996,972.00 84 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. Kruje (0716) NELSA Kruje 31,122 2025-03-12 2025-03-13 8310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 228/2025 fh nr 7 dt24.02.2025
    Sp. Kruje (0716) NELSA Kruje 3,912 2025-02-14 2025-02-17 4310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 97/2025 fh nr 1 dt 29.01.2025
    Sp. Kruje (0716) NELSA Kruje 1,728 2025-02-14 2025-02-17 4710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 143/2025 fh nr 4 dt 04.02.2025
    Sp. Kruje (0716) NELSA Kruje 11,664 2025-02-14 2025-02-17 4510130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 142/2025 fh nr 5 dt 04.02.2025
    Sp. Kruje (0716) NELSA Kruje 32,520 2024-12-31 2025-01-06 45510130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 1308/2024 fh nr 54 dt26.12.2024
    Sp. Kruje (0716) NELSA Kruje 2,760 2024-12-30 2024-12-31 45310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 1293/2024 fh nr 51 dt23.12.2024
    Sp. Kruje (0716) NELSA Kruje 2,160 2024-12-30 2024-12-31 45410130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 1297/2024 fh nr 52 dt24.12.2024
    Sp. Kruje (0716) NELSA Kruje 6,984 2024-12-20 2024-12-23 43910130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 1209/2024 fh nr 47 dt10.12.2024
    Sp. Kruje (0716) NELSA Kruje 45,930 2024-12-20 2024-12-23 44010130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 1210/2024 fh nr 48 dt 10.12.2024
    Sp. Kruje (0716) NELSA Kruje 6,600 2024-12-16 2024-12-18 41210130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 1119/2024 fh nr 43 dt 25.11.2024
    Sp. Kruje (0716) NELSA Kruje 3,396 2024-12-16 2024-12-17 41110130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 1118/2024 fh nr 44 dt 25.11.2024
    Sp. Kruje (0716) NELSA Kruje 2,160 2024-11-27 2024-12-02 39310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 1069/2024 fh nr 41 dt 13.11.2024
    Sp. Kruje (0716) NELSA Kruje 9,000 2024-11-27 2024-12-02 39210130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 kont 1058/2024 fh nr 39 dt 11.11.2024
    Sp. Kruje (0716) NELSA Kruje 23,880 2024-11-27 2024-12-02 39410130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 1068/2024 fh nr 40 dt 13.11.2024
    Sp. Kruje (0716) NELSA Kruje 8,370 2024-11-14 2024-11-15 36610130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 971/2024 fh nr 35 dt 28.10.2024
    Sp. Kruje (0716) NELSA Kruje 2,448 2024-11-14 2024-11-15 36510130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 972/2024 fh nr 34 dt28.10.2024
    Sp. Kruje (0716) NELSA Kruje 4,236 2024-11-11 2024-11-12 35710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 881/2024 fh nr 32 dt 07.10.2024
    Sp. Kruje (0716) NELSA Kruje 30,960 2024-11-11 2024-11-12 25810130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr880/2024 fh nr 33 dt 07.10.2024
    Sp. Kruje (0716) NELSA Kruje 36,570 2024-09-24 2024-09-25 31210130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 728/2024 fh nr 27 dt 04.09.2024
    Sp. Kruje (0716) NELSA Kruje 8,832 2024-09-24 2024-09-25 31310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr727/2024 fh nr28 dt04.09.2024