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 406,790,764.00 3,608 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
    Sp. Bulqize (0603) NELSA Bulqize 8,880 2022-06-22 2022-06-23 13910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.407/2022 dt.17.06.2022, fh. nr.38 dt.20.06.2022, pvmd dt.20.06.2022.
    Sp. Librazhd (0821) NELSA Librazhd 24,300 2022-06-22 2022-06-23 23910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.410 DATE 18.06.2022, KONTRATE NR.32/16 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Sp. Librazhd (0821) NELSA Librazhd 19,224 2022-06-22 2022-06-23 24010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.412 DATE 18.06.2022, KONTRATE NR.32/18 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Sp. Librazhd (0821) NELSA Librazhd 48,660 2022-06-22 2022-06-23 24110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.411 DATE 18.06.2022, KONTRATE NR.32/17 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 81,396 2022-06-21 2022-06-22 5321220152022 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME U.P. NR.1 DT..05.01 2021 P V DT 03 02 2021 FORM NJOFT FIT DT 29 01 2021 ,RAPORT.PERF MIRAT I PROCEDURES DT.29.01.21,KONTRATA DT.20.01.2022,FAT.NR.342/2022 E F.H.NR.07 DT.31.05.2022 U.B 42885
    Te qendrojme se bashku (3535) NELSA Tirane 265,956 2022-06-20 2022-06-22 4221011582022 Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 368 dt 1.6.2022 permbledhese fh 1.6.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 18,612 2022-06-21 2022-06-22 7121380092022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 90 DAT 14.06.2022,KONTRATA DAT 22.09.2020,FL-HYRJA NR 31 DAT 14.06.2022 USHQIME
    Qendra polivalente Sarande (3731) NELSA Sarande 25,080 2022-06-21 2022-06-22 7021380092022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 385 DAT 07.06.2022,KONTRATA DAT 22.09.2020,FL-HYRJA NR 29 DAT 07.06.2022 USHQIME
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 153,813 2022-06-20 2022-06-21 7321150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster . Ushqime maj,fatura nr. 348/2022, dt. 31.05.2022. Flete hyrje nr. 18,dt. 31.05.2022.Kontrate dt. 1/1,dt.14.02.2022.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 115,286 2022-06-17 2022-06-21 24621018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl buke fruta etjup 10 dt 19.1.2021 njf 4.2.2022 kontr 74/7 dt 11.2.2022 marev kuader 74/6 dt 11.2.2022 ft 351/2022 dt 31.05.2022 fh 8 dt 31.05.2022 pv md 31.05.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 309,504 2022-06-17 2022-06-21 24721018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl mish up 12 dt 19.1.2021 njf 16.2.2022 kontr 75/7 dt 25.2.2022 marev kuader 75/6 dt 25.2.2022 ft 350/2022 dt 31.5.2022 fh 7 dt 31.05.2022 pv md 31.05.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 3,900 2022-06-15 2022-06-20 14810160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 363/2022 dt 1.6.22, fh 38 dt 1.6.22
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 10,363 2022-06-16 2022-06-20 15110160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 392/2022 dt 8.6.22, fh 41 dt 8.6.22
    Spitali Lushnje (0922) NELSA Lushnje 15,321 2022-06-15 2022-06-17 35310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.359 dt.31.05.22,fh.nr.221,235,257,274 dt.01-31.05.2022,PV marrje dorezim dt.01-31.05.2022 sipas fh,kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) NELSA Lushnje 28,110 2022-06-15 2022-06-17 35210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.378 dt.03.06.22,fh.nr.222,236,256,275,285 dt.01-31.05.2022,PV marrje dorezim dt.01-31.05.2022 sipas fh,kontr.nr.571 dt.26.04.2022
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-06-15 2022-06-17 3721018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza,602- lik sherbim me ushqim per menca kontr ne vazhdim nr 186 dt31.12.2021 ft 344 dt 31.05.2022 fh 7 dt 31.05.2022
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 65,104 2022-06-14 2022-06-17 6221380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 348 daT 31.05.2022,KONTR DAT 16.07.2020,FL-HYRJA NR 13 DAT 31.05.2022
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 234,114 2022-06-14 2022-06-17 6421380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 379 daT 03.06.2022,KONTR DAT 16.07.2020,FL-HYRJA NR 13 DAT 31.05.2022
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 166,641 2022-06-13 2022-06-16 9910131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 52 dt 11.03.2022,fat 347 dt 31.05.2022,fl hyr nr 56 dt 31.05.2022
    Bashkia Puke (3330) NELSA Puke 49,518 2022-06-14 2022-06-16 43821370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 397 DT 10.06.2022 FH 10 DT 10.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 10.6.2022 KLS SIST DT 21.09.2021