Treasury Transactions 2019-2025

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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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  • 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 392,565,841.00 3,427 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
    Spitali Distrofik (3535) NELSA Tirane 600 2025-01-14 2025-01-15 37510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 1320 dt 27.12.24, fh nr 435 dt 27.12.24
    Spitali Distrofik (3535) NELSA Tirane 4,164 2025-01-14 2025-01-15 37610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje fruta perime, kontrate ne vazhd nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 1283 dt 23.12.24, fh nr 229 dt 23.12.24
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NELSA Tirane 231,000 2025-01-13 2025-01-15 18010061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft blerje pajisje zyre dhe rip e mirmb elektrike, urdher tit nr 339 dt 19.12.2024, pv vl dt 20.12.2024, ft nr 1290,1289/2024 dt 23.12.2024, fh dt23.12.2024, pv md dt 23.12.2024
    Spitali Distrofik (3535) NELSA Tirane 1,548 2025-01-14 2025-01-15 36410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje fruta perime, kontrate ne vazhd nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 1263 dt 19.12.24, fh nr 222 dt 19.12.24
    ASHR Tirane (3535) NELSA Tirane 105,221 2025-01-13 2025-01-14 30310130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 bl djath, veze, kont ne vazhdim nr 2785/2 dt 28.10.24, mk nr 846/26 dt 07.10.24, ft nr 1281 dt 23.12.24, fh nr 100 dt 23.12.24
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 45,504 2025-01-11 2025-01-13 30510131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024, bl veze, uprok nr 320 dt 21.05.24, kont ne vazhdim nr 259 dt 30.09.24, ft nr 1294 dt 24.12.24, fh nr 64 dt 24.12.24
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 310,255 2025-01-09 2025-01-10 24010110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime bulmet, kontrate nr 15 dt 20.11.2023 ne vazhdim ft nr 1310 dt 26.12.2024 fh nr 12/2 dt 26.12.2024
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 12,816 2025-01-09 2025-01-10 24110110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime bulmet, kontrate nr 15 dt 20.11.2023 ne vazhdim ft nr 1319 dt 27.12.2024 fh nr 12/3 dt 27.12.2024
    Spitali Korce (1515) NELSA Korçe 23,184 2025-01-08 2025-01-09 81410130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 1332/2024 DHE F.HYRJE NR 63 DT 30.12.2024 UB 46355
    Spitali Diber (0606) NELSA Diber 18,600 2025-01-07 2025-01-08 54910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, flete hyrje nr101 dt23.12.2024, fature nr1288 dt23.12.2024, proces verbal nr101 dt23.12.2024
    Spitali Diber (0606) NELSA Diber 9,090 2025-01-07 2025-01-08 54710130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, flete hyrje nr103 dtdt30.12.2024, fature nr1341 dt30.12.2024, proces verbal nr103 dt30.12.2024
    Spitali Kukes (1818) NELSA Kukes 26,292 2025-01-07 2025-01-08 57910130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime perime kont n.11 dt.01.02.2024 ft n.1208  dt.10.12.2024 fh n.36 dt.10.12.2024
    Spitali Kukes (1818) NELSA Kukes 21,552 2025-01-07 2025-01-08 58110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.11 dt.01.02.2024 ft n.1011 dt.01.11.2024 fh n.34 dt.05.11.2024
    Spitali Kukes (1818) NELSA Kukes 140,004 2025-01-07 2025-01-08 58010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.12 dt.01.02.2024 ft n.1184  dt.10.12.2024 fh n.35 dt.04.12.2024
    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. Librazhd (0821) NELSA Librazhd 25,344 2024-12-31 2025-01-06 50910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1335/2024 DATE 30.12.2024,USHQIME
    Sp. Librazhd (0821) NELSA Librazhd 2,220 2024-12-31 2025-01-06 50710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1323/2024 DATE 27.12.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2024-12-31 2025-01-06 50810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1324/2024 DATE 27.12.2024,KONTRATE NR.42/2 PROT.DATE 23.10.2024 BLERJE USHQIME, LOTI 2.
    Bashkia Puke (3330) NELSA Puke 10,344 2024-12-31 2025-01-06 48821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1299 DT 24.12.2024 FH 35 DT 24.12.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 24.12.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 41,220 2024-12-28 2024-12-31 14410110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Blere fruta perime,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 1256 dt 18.12.2024,fh nr 8 dt 18.12.24