Treasury Transactions 2019-2024

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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

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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 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 Rreshen (2026) NELSA Mirdite 17,436 2024-09-10 2024-09-11 96421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 602 DT 28.07.2024,F-H NR 44 DT 28.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 9,420 2024-09-10 2024-09-11 95921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 513 DT 01.07.2024,F-H NR 50 DT 01.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 6,588 2024-09-10 2024-09-11 95821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 514 DT 01.07.2024,F-H NR 40 DT 01.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 26,796 2024-09-10 2024-09-11 96221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 587 DT 24.07.2024,F-H NR 55 DT 17.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 24,660 2024-09-10 2024-09-11 96521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 601 DT 28.07.2024,F-H NR 54 DT 29.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 12,984 2024-09-10 2024-09-11 96121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 538 DT 08.07.2024,F-H NR 51 DT 09.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 8,196 2024-09-10 2024-09-11 96321330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 588 DT 24.07.2024,F-H NR 42 DT 24.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 9,528 2024-09-10 2024-09-11 96021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 539 DT 08.07.2024,F-H NR 41 DT 08.07.2024.
    Sp. Pogradec (1529) NELSA Pogradec 175,434 2024-09-10 2024-09-11 47510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 55 dt 04.07.2024, Fatura nr.723+PVMD  +FH n.35 date 02.09.2024
    Sp. Bulqize (0603) NELSA Bulqize 11,956 2024-09-10 2024-09-11 26410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.682/2024 dt.22.08.2024, fh nr.67 dt.23.08.2024, pvmd dt.23.08.2024.
    Sp. Bulqize (0603) NELSA Bulqize 5,550 2024-09-10 2024-09-11 26510130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.683/2024 dt.22.08.2024, fh nr.68 dt.23.08.2024, pvmd dt.23.08.2024.
    Spitali Diber (0606) NELSA Diber 15,228 2024-09-10 2024-09-11 35310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, 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 nr679 fh nr 65 pv marrje dorezim dt 21.08.2024
    Spitali Distrofik (3535) NELSA Tirane 1,548 2024-09-09 2024-09-11 18010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.705/2024 dt 30.08.2024, FH nr.76 dt 30.08.2024
    Spitali Diber (0606) NELSA Diber 11,790 2024-09-10 2024-09-11 35710130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber blerje fruta perime up nr 34 dt 24.01.2023 njof fit 9/12 dt 29.03.2023 kon nr 486 dt 30.05.2023 fat nr 731 fh nr 71 pv marrje ne dorezim nr 71 dt 04.09.2024
    Spitali Diber (0606) NELSA Diber 16,896 2024-09-10 2024-09-11 35410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, 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 701 fh nr 67 pv marrje dorezim 67 dt 28.08.2024
    Sp. Librazhd (0821) NELSA Librazhd 23,184 2024-09-10 2024-09-11 30610130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.704/2024 DATE 30.08.2024,BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 28,956 2024-09-10 2024-09-11 30410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.697/2024 DATE 28.08.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 6,180 2024-09-10 2024-09-11 30510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.698/2024 DATE 28.08.2024,BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Spitali Kukes (1818) NELSA Kukes 29,196 2024-09-09 2024-09-10 38710130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 ft n.694 dt.27.08.2024 fh n.21 dt.27.08.2024
    Spitali Kukes (1818) NELSA Kukes 37,800 2024-09-09 2024-09-10 38610130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 ft n.695 dt.27.08.2024 fh n.20 dt.27.08.2024