Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 374,071,816.00 3,232 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 Puke (3330) NELSA Puke 55,374 2024-11-13 2024-11-14 41821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1019 DT 4.11.2024 FH 30 DT 4.11.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 4.11.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Kukes (1818) NELSA Kukes 9,048 2024-11-13 2024-11-14 68521250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 40920 likuj ushqimi per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat 411/2024 dt 03.06.2024 Fh nr 44dt 03.06.2024 upr nr 174dt 07.03.2023
    Bashkia Kukes (1818) NELSA Kukes 395,303 2024-11-13 2024-11-14 68421250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 40919 likuj ushqimi per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat 412/2024 dt 03.06.2024 Fh nr 39dt 03.06.2024 upr nr 174dt 07.03.2023
    Bashkia Kukes (1818) NELSA Kukes 392,408 2024-11-13 2024-11-14 39221250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 39562 likuj ushqimi per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat 322/2024 dt 02.05.2024 FH nr 34dt 02.05.2024 upr nr 174dt 07.03.2023
    Bashkia Gramsh (0810) NELSA Gramsh 111,753 2024-11-13 2024-11-14 84921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.934 dt 20.10.24,flet hyrje nr.77,78 dt 21.10.24
    Bashkia Gramsh (0810) NELSA Gramsh 89,820 2024-11-13 2024-11-14 85021140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.962 dt 27.10.24,flet hyrje nr.79,80 dt 28.10.24
    Bashkia Gramsh (0810) NELSA Gramsh 74,634 2024-11-13 2024-11-14 84821140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.904 dt 13.10.24,flet hyrje nr.75,76 dt 14.10.24
    Bashkia Gramsh (0810) NELSA Gramsh 104,538 2024-11-13 2024-11-14 84721140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.872 dt 06.10.24,flet hyrje nr.73,74 dt 07.10.24
    Spitali Diber (0606) NELSA Diber 37,080 2024-11-13 2024-11-14 45610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, flete hyrje nr93, dt08.11.2024, fature nr1045, dt08.11.2024, proces verbal nr93, dt08.11.2024
    Sp. Mat (0625) NELSA Mat 140,148 2024-11-13 2024-11-14 39510130782024 Furnizime dhe sherbime me ushqim per mencat SP.Mat(1013078) Lik.ushqime.U.P nr.10 dt.04.07.2024.Ftes.oferte.nr.722/2 dt.04.07.2024.Regj.Parashik.P.P nr.733 dt.04.07.2024.Of.ekonom.dt.05.07.2024.Nj.fit.Fat.nr.713/2024 dt.30.08.2024.FH.17/30.08.2024.P.V marr ne dorz.17/30.08.2024
    Qend. Zhvillimit Durrës (0707) NELSA Durres 143,184 2024-11-13 2024-11-14 17810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 138 DT 03.09.2024 FAT 1005 BYLMET
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 38,080 2024-11-11 2024-11-13 27310131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl veze, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, kont nr 259 dt 30.09.24, mk nr 320/34 dt 20.8.24, fh nr 47 dt 31.10.24, ft nr 995 dt 31.10.24
    Spitali Diber (0606) NELSA Diber 17,076 2024-11-12 2024-11-13 44810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, Blerje fruta dhe perime per nevoja DRS up nr 34dt24.01.2023,njoft fit 9/12dt 29.03.2023,marrveshje kuader nr 9/27 dt 28.04.2023,kon nr 486 dt 30.05.2023 ft nr 941 fh nr 86 pv marrje dorezim nr 86 dt 21.10.2024
    Spitali Diber (0606) NELSA Diber 37,176 2024-11-12 2024-11-13 44610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, Blerje fruta dhe perime per nevoja DRS up nr 34dt24.01.2023,njoft fit 9/12dt 29.03.2023,marrveshje kuader nr 9/27 dt 28.04.2023,kon nr 486 dt 30.05.2023 ft nr 899 fh nr 82 pv marrjes ne dorezim nr 82 dt 10.10.2024
    Spitali Diber (0606) NELSA Diber 13,056 2024-11-12 2024-11-13 44710130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, Blerje fruta dhe perime per nevoja DRS up nr 34dt24.01.2023,njoft fit 9/12dt 29.03.2023,marrveshje kuader nr 9/27 dt 28.04.2023,kon nr 486 dt 30.05.2023 ft nr 917 fh nr 84 pv marrje dorezim nr 84 dt 15.10.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 473,040 2024-11-11 2024-11-13 9221011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, , kont vazhd  nr 97 dt 19.2.24, permb ft  31.10.2024  permb fh 31.10.2024
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 33,072 2024-11-12 2024-11-13 14421380022024 Udhetim i brendshem Lik faturen nr 990 darta 31.10. 2024 kont nr 180 dt 30.10.2024 bulmet SHFSHVP Sr
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 88,208 2024-11-11 2024-11-12 12210110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furnizim ushqime koloniale,kontrate ne vazhdim nr 173 dt 22.9.2023,fat 1030 dt  5.11.2024,fh nr 5 dt 5.11.24
    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