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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 345,464,995.00 2,870 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 Kukes (1818) NELSA Kukes 119,560 2024-04-03 2024-04-04 17421250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prapamb nr 6378 likuj ushqimi per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat nr 457/2023 dt 10.07.2023 FH nr 48dt 06.09.2023 upr nr 174dt 07.03.2023
    Bashkia Kukes (1818) NELSA Kukes 1,072,974 2024-04-03 2024-04-04 17321250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prapamb nr 6312 likujdim ushqime per kopshte&çerdhe fat nr 727/2023 dt 30.11.2023 FH nr 6dt 30.11.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023
    Bashkia Kukes (1818) NELSA Kukes 826,752 2024-04-03 2024-04-04 17221250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prapamb nr 6310 likujdim ushqime per kopshte&çerdhefat nr 830/2023 dt 29.12.2023 Fh nr 14dt 29.12.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 51,888 2024-04-02 2024-04-04 3810160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr ne vazhdim nr 23/10 dt 23.10.2023, ft nr 121/2024 dt 28.02.2024, fh nr 5 dt 28.02.2024, pv md dt 28.02.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 26,628 2024-04-02 2024-04-04 3910160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr ne vazhdim nr 23/10 dt 23.10.2023, ft nr 120/2024 dt 28.02.2024, fh nr 4 dt 28.02.2024, pv md dt 28.02.2024
    Bashkia Puke (3330) NELSA Puke 104,106 2024-03-28 2024-04-02 9321370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 147 DT 4.3.2024 FH 7 DHE 7/1 DT 4.3.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 04.3.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 19,200 2024-03-28 2024-04-02 9521370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 181 DT 18.3.2024 FH 9 DT 18.3.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 18.3.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-28 2024-03-29 8210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.200 date 26.03.2024,flet hyrje nr.21 date 26.03.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 23,220 2024-03-28 2024-03-29 8110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.199 date 26.03.2024,flet hyrje nr.20 date 26.03.2024,kont nr.97 date 07.02.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 128,520 2024-03-27 2024-03-29 3721018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet e kopshtit zoologjik up 65 dt 2.2.2024 njoft fit 81/8 dt 7.2.2024 kontrate 81/13 dt 12.2.2024 ft 176 dt 13.3.2024 ft 169 dt 11.3.2024 fh 19 dt 13.3.2024 fh 18 dt 11.3.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 192,780 2024-03-27 2024-03-29 3121018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet e kopshtit zoologjik up 65 dt 2.2.2024 njoft fit 81/8 dt 7.2.2024 kontrate 81/13 dt 12.2.2024 permbl ft 163 dt 7.3.2024 permbl fh 15 dt 7.3.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 21,300 2024-03-27 2024-03-28 40210130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Fruta Perime, UP nr.34 dt 24.01.2023, NJF nr.9/27 dt 28.04.2023, Kontr nr.587/2 dt 11.09.2023, FT nr.48/2024 dt 31.01.2024, FH nr.4 dt 30.01.2024
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 67,934 2024-03-25 2024-03-26 4310110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime bulmet dhe nenproduktet e tij, kontrate nr 15 dt 20.11.2023 ne vazhdim ft nr 129 dt 29.2.2024 fh nr 2 dt 29.2.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 54,696 2024-03-25 2024-03-26 7321090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024. fat nr 42 fle hyrje nr 2 dt 31.01.2024
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 4,462 2024-03-25 2024-03-26 3810110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime veze, kontrate nr 12 dt 19.9.2023 ne vazhdim ft nr 130 dt 29.2.2024 fh nr 2 dt 29.2.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 874,356 2024-03-25 2024-03-26 7421090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024. Permbledhese nr 3 dt 18.03.2024
    Spitali Lushnje (0922) NELSA Lushnje 65,220 2024-03-25 2024-03-26 10110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.133 dt.29.02.2024, FH nr.68 dt.29.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.55 dt.12.01.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 44,232 2024-03-20 2024-03-25 5321011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont vazhdim 114/3 dt 05.03.2024 Ft 182 dt 18.3.2024 fh 7 dt 18.03.2024
    Sp. Bulqize (0603) NELSA Bulqize 7,200 2024-03-21 2024-03-25 9810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.170/2024 dt.11.03.2024, fh nr.17 dt.12.03.2024, pvmd dt.12.03.2024.
    Spitali Kukes (1818) NELSA Kukes 27,816 2024-03-21 2024-03-25 10110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.12 dt.01.02.2024 ft n.142/2024 dt.01.03.2024 fh n.05 dt.01.03.2024