Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 215,857,576.00 633 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 Mat (0625) NELSA Mat 190,728 2018-12-27 2018-12-28 160921320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Fruta e Perime Fat.Tat.Nr.502 Dt.31.10.2018 Kontr.Nr.2022 Prot.Dt.15.08.2018 Urdh.prok.Nr.66 Dt.13.02.2018.
    Bashkia Kruje (0716) NELSA Kruje 14,722 2018-12-17 2018-12-18 250721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BUKE GRURI KONTRATA NR 3030 DT 11.05.2018 UP NR 300 DT 24.03.2017 NJF FIT DT 24.03.2017 LIK I FAT ME NR 504NR SER 63697504 FHYRJE NR 149 DT 27.11.2018
    Bashkia Kruje (0716) NELSA Kruje 22,315 2018-12-17 2018-12-18 250821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BUKE GRURI KONTRATA NR 3030 DT 11.05.2018 UP NR 300 DT 24.03.2017 NJF FIT DT 24.03.2017 LIK I FAT ME NR 505 NR SER 63697505 FHYRJE NR 148 DT 27.11.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 375,531 2018-12-14 2018-12-17 116410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9757/3 dt 28.12.17 ft 63697509 dt 30.11.18 akt-rakordim 42 dt 12.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 480,124 2018-11-19 2018-11-20 104510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9757/3 dt 28.12.17 ft 503 dt 31.10.18 seri 63697503 akt-rakordim 37 dt 13.11.18
    Bashkia Kruje (0716) NELSA Kruje 9,984 2018-11-12 2018-11-13 229921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje fruta perime sipas urdh prok nr 300 dt 24.3.17 njoft fit dt 24..4.17 kontrate nr 3029 dt 11.5.2017 fat nr 298 dhe nr serial 51440298 dt 31.10.18 fhyrje nr 123 dt 31.10.2018
    Bashkia Kruje (0716) NELSA Kruje 34,692 2018-11-12 2018-11-13 230221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE MISH VICI SIPAS URDH PROK NR 300 DT 24.3.2017 NJOFT FIT DT 24.4.17.KONTRATE NR 3032 DT 11.5.2017 FAT NR 299 DHE NR SERIAL 51440299 DT 31.10.2018 DHE FLETE HYRJE NR 122 DT 31.10.2018
    Bashkia Kruje (0716) NELSA Kruje 26,604 2018-11-12 2018-11-13 230021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE BUKE GRURI SIPAS URDH PROK NR 300 DT 24.3.2017 NJOFT FIT DT 24.4.17.KONTRATE NR 3030 DT 11.5.2017 FAT NR 298 DHE NR SERIAL 51440298 DT 31.10.2018 DHE FLETE HYRJE NR 123 DT 31.10.2018
    Bashkia Kruje (0716) NELSA Kruje 12,684 2018-11-12 2018-11-13 230321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE FRUTA PERIME SIPAS URDH PROK NR 300 DT 24.3.20187 NJOFT FIT DT 24.4.17.KONTRATE NR 3029 DT 11.5.2017 FAT NR 299 DHE NR SERIAL 51440299DT 31.10.2018 DHE FLETE HYRJE NR 122 DT 31.10.2018
    Bashkia Kruje (0716) NELSA Kruje 19,997 2018-11-12 2018-11-13 230121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje buke gruri sipas urdh prok nr 300 dt 24.3.17 njoft fit dt 24..4.17 kontrate nr 3030 dt 11.5.2017 fat nr 299 dhe nr serial 51440299 dt 31.10.18 fhyrje nr 122 dt 31.10.2018
    Bashkia Kruje (0716) NELSA Kruje 21,600 2018-11-12 2018-11-13 229821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE MISH VICI SIPAS URDH PROK NR 300 DT 24.3.2017 NJOFT FIT DT 24.4.17.KONTRATE NR 3032 DT 11.5.2017 FAT NR 298 DHE NR SERIAL 51440298 DT 31.10.2018 DHE FLETE HYRJE NR 123 DT 31.10.2018
    Qendra Komunitare Shkoze (3535) NELSA Tirane 319,884 2018-11-07 2018-11-09 8321011652018 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2018 Lik ft ushqimore kontr vazhd 141 dt 30.03.2018 fat nr 300 dt 31.10.2018 seri 51440300 perm fh 1.10.2018-31.10.2018, u prok 61 dt 8.2.18, fitues 121 dt 6.3.18, urdher kvo 62 dt 8.2.18,
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 178,718 2018-10-26 2018-10-29 96110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9757/3 dt 28.12.17 ft 297 dt 28.9.18 seri 51440297 akt-rakordim 32 dt 10.10.18
    Qendra Komunitare Shkoze (3535) NELSA Tirane 278,160 2018-10-15 2018-10-16 7821011652018 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2018 Lik ft ushqimore kontr vazhd 141 dt 30.03.2018 fat nr 296 dt 30.9.2018 seri 51440296 perm fh 1.0.2018-30.9.2018, u prok 61 dt 8.2.18, fitues 121 dt 6.3.18, urdher kvo 62 dt 8.2.18,
    Bashkia Kruje (0716) NELSA Kruje 3,652 2018-10-03 2018-10-04 203421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE BUKE SIPAS URDH PROK NR 300 DT 24.3.2017.FORM OFERTES DT 24.3.17 NJOFT FIT DT 24.3.17 KONT NR 3030 DT 11.5.17 FAT NR 295 DHE NR SERIAL 51440295 DT 28.9.18 DHE FH NR 110 DT 28.9.18
    Bashkia Kruje (0716) NELSA Kruje 6,466 2018-10-03 2018-10-04 203521230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE FRUTASH SIPAS URDH PROK NR 300 DT 24.3.2017.FORM OFERTES DT 24.3.17 NJOFT FIT DT 24.3.17 KONT NR 3029 DT 11.5.17 FAT NR 295 DHE NR SERIAL 51440295 DT 28.9.18 DHE FH NR 110 DT 28.9.18
    Bashkia Kruje (0716) NELSA Kruje 10,788 2018-10-03 2018-10-04 203721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE FRUTASH SIPAS URDH PROK NR 300 DT 24.3.2017.FORM OFERTES DT 24.3.17 NJOFT FIT DT 24.3.17 KONT NR 3029 DT 11.5.17 FAT NR 294 DHE NR SERIAL 51440294 DT 28.9.18 DHE FH NR 109 DT 28.9.18
    Bashkia Kruje (0716) NELSA Kruje 17,504 2018-10-03 2018-10-04 203821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE BUKE SIPAS URDH PROK NR 300 DT 24.3.2017.FORM OFERTES DT 24.3.17 NJOFT FIT DT 24.3.17 KONT NR 3030 DT 11.5.17 FAT NR 294 DHE NR SERIAL 51440294 DT 28.9.18 DHE FH NR 109 DT 28.9.18
    Bashkia Kruje (0716) NELSA Kruje 15,660 2018-10-03 2018-10-04 203621230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE MISHI SIPAS URDH PROK NR 300 DT 24.3.2017.FORM OFERTES DT 24.3.17 NJOFT FIT DT 24.3.17 KONT NR 3032 DT 11.5.17 FAT NR 294 DHE NR SERIAL 51440294 DT 28.9.18 DHE FH NR 109 DT 28.9.18
    Bashkia Mat (0625) NELSA Mat 284,100 2018-09-28 2018-10-01 113221320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Furnz. dhe sherb. me ushqim per mencat(Fruta dhe perime) fat. tat. nr. 288 dt. 31.08.2018 U-Prok. Nr. 66 dt. 13.02.2018 Kont. Nr. 2022 dt. 15.08.2018