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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  • 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 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
    Qendra Ditore Kamez (3535) NELSA Tirane 72,631 2021-07-06 2021-07-07 4321660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- Blerje ushqime, kont. 231 dt 31.12.2020ne vazhdim permbledhese 22.04.2021, fat405/2021 dt 28.06.2021
    Sp. Pogradec (1529) NELSA Pogradec 20,640 2021-07-06 2021-07-07 27810130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontr.nr.1 dt.11.01.2021, Fatura nr.434+FH nr.26+PVMD dt.30.06.2021
    Qendra polivalente Sarande (3731) NELSA Sarande 124,986 2021-07-02 2021-07-05 8121380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.420 dt.30.06.2021 sipas kont 40/1 dt.22.09.2020 nga qendra polivalente
    Spitali Lushnje (0922) NELSA Lushnje 66,942 2021-07-01 2021-07-02 37210130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.429/2021 dt.30.06.2021, fh.nr.144-188 dt.01-29.06.2021, PV dt.01-29.06.2021, kontr.nr.329 dt.01.04.2021
    Spitali Lushnje (0922) NELSA Lushnje 7,392 2021-07-01 2021-07-02 37110130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.428/2021 dt.30.06.2021, fh.nr.159,165,171,187 dt.08-29.06.2021, PV dt.08-29.06.2021, kontr.nr.767/2 dt.08.01.2021
    Bashkia Mat (0625) NELSA Mat 4,278 2021-06-30 2021-07-01 77221320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.per Blerje Ushqime.Urdh.Prok.Nr.330 Dt.22.05.2020,Marv.Kuad.Nr.2758 Pr.Dt.06.07.2020.Kontr.Nr.803 Pr.Dt.18.02.2021.Fat.Tat.Nr.367/2021 Dt.09.06.2021.Fl.Hyrje Nr.24 Dt.09.06.2021.Pr.verb.dorez.Dt.09.06.2021.
    Bashkia Mat (0625) NELSA Mat 133,920 2021-06-30 2021-07-01 77421320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.per Blerje Mish.Urdh.Prok.Nr.330 Dt.22.05.2020,Marv.Kuad.Nr.2761 Pr.Dt.06.07.2020.Kontr.Nr.805 Pr.Dt.18.02.2021.Fat.Tat.Nr.149/2021 Dt.30.03.2021.Fl.Hyrje Nr.16 Dt.31.03.2021.Pr.verb.dorez.Dt.31.03.2021.
    Bashkia Mat (0625) NELSA Mat 433,550 2021-06-30 2021-07-01 77321320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.per Blerje Ushqime.Urdh.Prok.Nr.330 Dt.22.05.2020,Marv.Kuad.Nr.2758 Pr.Dt.06.07.2020.Kontr.Nr.803 Pr.Dt.18.02.2021.Fat.Tat.Nr.148/2021 Dt.30.03.2021.Fl.Hyrje Nr.15 Dt.31.03.2021.Pr.verb.dorez.Dt.31.03.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 36,372 2021-06-29 2021-06-30 47910130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 346/2021 dt 01.06.2021 fh nr 19 dt 01.06.2021 pv,kontr 178/1 dt 23.02.2021
    Sp. Pogradec (1529) NELSA Pogradec 10,050 2021-06-29 2021-06-30 26510130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontr.nr.1 dt.11.01.2021, Fatura nr.329+FH nr.20+PVMD dt.31.05.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 156,420 2021-06-29 2021-06-30 47410130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 212/2021 dt 16.04.2021 fh nr 12 dt 16.04.2021 pv,kontr 178/2 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 215,100 2021-06-29 2021-06-30 7610130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 262/2021 dt 30.04.2021 fh nr 17 dt 30.04.2021 pv,kontr 178 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 31,680 2021-06-29 2021-06-30 47210130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 151/2021 dt 30.03.2021 fh nr 7 dt 30.03.2021 pv,kontr 178/1 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 10,800 2021-06-29 2021-06-30 47510130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 213/2021 dt 16.04.2021 fh nr 13 dt 16.04.2021 pv,kontr 178/1 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 24,480 2021-06-29 2021-06-30 47710130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 150/2021 dt 30.03.2021 fh nr 06 dt 30.03.2021 pv,kontr 178/2 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 170,100 2021-06-29 2021-06-30 47310130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 152/2021 dt 30.03.2021 fh nr 08 dt 30.03.2021 pv,kontr 178 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 180,429 2021-06-29 2021-06-30 48010130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 377/2021 dt 15.06.2021 fh nr 20 dt 15.06.2021 pv,kontr 178 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 69,180 2021-06-29 2021-06-30 48110130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 378/2021 dt 15.06.2021 fh nr 21 dt 15.06.2021 pv,kontr 178/2 dt 23.02.2021
    Sp. Kruje (0716) NELSA Kruje 24,240 2021-06-28 2021-06-30 29310130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontrata nr 194 dt 10.03.2021 lik i fta nr 315/2021 fh nr 15 dt 28.05.2021
    Sp. Kruje (0716) NELSA Kruje 12,096 2021-06-28 2021-06-30 29210130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Perime kopntrata nr 195 dt 10.03.2021 lik i fat nr 316/2021 fh nr 14 dt 28.05.2021