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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 382,133,345.00 3,322 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 Lushnje (0922) NELSA Lushnje 44,832 2024-10-10 2024-10-11 46410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.782 dt.19.09.2024, FH nr.300 dt. dt.19.09.2024, PV marrje dorezim dt.19.09.2024, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) NELSA Lushnje 38,370 2024-10-10 2024-10-11 46310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.783 dt.19.09.2024, FH nr.301 dt. dt.19.09.2024, PV marrje dorezim dt.19.09.2024, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 63,450 2024-10-10 2024-10-11 46510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.837 dt.30.09.2024, FH nr.305,309,313,316 dt. dt.23-30.09.2024, PV marrje dorezim dt.23-30.09.2024, kontr.nr.1303/1 dt.10.09.2024
    Spitali Diber (0606) NELSA Diber 17,208 2024-10-10 2024-10-11 38910130152024 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 grafik  fat nr 785 fh nrr 76 pv marrje ne dorez nr 76 dt 19.09.2024
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 790,169 2024-10-10 2024-10-11 32110130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje bulmet Kon ne vazh nr 412 dt 13.03.2024,fat nr 809 dt 24.9.2024,fh nr 43 dt 24.09.2024,pv dt 24.09.2024
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 355,032 2024-10-09 2024-10-10 13021380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 829 data 27.09.2024 kontrat nr 18/2  dt. 15.01.2024  shkolla V.Pulla
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 237,989 2024-10-09 2024-10-10 31910130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje bulmet dhe nenproduktet e tij kon ne vazh nr 412 dt 13.03.2024,fat nr793 dt 20.09.2024,fh nr 40 dt20.09.2024,pv dt 20.09.2024
    Spitali Distrofik (3535) NELSA Tirane 1,416 2024-10-09 2024-10-10 23610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2024, fat nr 870 dt 04.10.2024, fh nr.116 dt 04.10.2024
    Spitali Distrofik (3535) NELSA Tirane 7,500 2024-10-09 2024-10-10 23710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2024, fat nr 875 dt 07.10.2024, fh nr.118 dt 07.10.2024
    Bashkia Gramsh (0810) NELSA Gramsh 100,452 2024-10-09 2024-10-10 75121140012024 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.771 dt 15.09.24,flet hyrje nr.67,68 dt 16.09.24
    Bashkia Gramsh (0810) NELSA Gramsh 46,387 2024-10-09 2024-10-10 75021140012024 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.747/2024 dt 08.09.24,flet hyrje nr.87 dt 09.09.24
    Bashkia Gramsh (0810) NELSA Gramsh 49,564 2024-10-09 2024-10-10 74921140012024 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.4910 dt 12.12.23,fat nr.747/2024 dt 08.09.24,flet hyrje nr.87 dt 09.09.24
    Bashkia Gramsh (0810) NELSA Gramsh 129,060 2024-10-09 2024-10-10 74821140012024 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.4910 dt 12.12.23,fat nr.833/2024 dt 29.09.24,flet hyrje nr.71,72 dt 30.09.24
    Sp. Bulqize (0603) NELSA Bulqize 8,820 2024-10-09 2024-10-10 30310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.869/2024 dt.04.10.2024, fh nr.84 dt.04.10.2024, pvmd dt.04.10.2024.
    Bashkia Gramsh (0810) NELSA Gramsh 127,344 2024-10-09 2024-10-10 75221140012024 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.796 dt 22.09.24,flet hyrje nr.69,70 dt 23.09.24
    Sp. Bulqize (0603) NELSA Bulqize 2,304 2024-10-09 2024-10-10 30110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.813/2024 dt.25.09.2024, fh nr.81 dt.26.09.2024, pvmd dt.26.09.2024.
    Sp. Gramsh (0810) NELSA Gramsh 18,660 2024-10-09 2024-10-10 31310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.876 date 07.10.2024,flet hyrje nr.117 date 07.10.2024,kont nr.97 date 07.02.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 139,556 2024-10-09 2024-10-10 17921018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje fruta perime  per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 ft   827 dt 27.9.2024 fh 96 dt 27.9.2024
    Spitali Diber (0606) NELSA Diber 16,098 2024-10-09 2024-10-10 38510130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, fature nr768, dt13.09.2024, flete hyrje nr72, dt13.09.2024, proces verbal nr72, dt13.09.2024
    Sp. Pogradec (1529) NELSA Pogradec 192,918 2024-10-09 2024-10-10 55410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.842+ flete hyrje 36+PVMD te mallit date 30.09.2024