Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 215,857,576.00 633 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 267,294 2017-12-13 2017-12-15 19710131352017 Furnizime dhe sherbime me ushqim per mencat 1013135, Shtepia Femijes Zyber Hallulli, pagese bl ushqime vazhd kontrate nr 159 dt 24.04.2017, fat 310 dt 11.12.2017 ser 51440310,fh 15 dt 11.12.2017
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 78,619 2017-12-12 2017-12-14 21810131382017 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2017, pagese ushqime nentor 2017,vazhdim kontrate nr 58 dt 19.04.17, fat nr 303 dt 30.11.2017 ser 51440303, fh nr 113 dt 30.11.2017
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 58,404 2017-12-12 2017-12-14 21910131382017 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2017, pagese ushqime nentor 2017,vazhdim kontrate nr 58 dt 19.04.17, fat nr 304 dt 30.11.2017 ser 51440304, fh nr 114 dt 30.11.2017
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 211,267 2017-12-12 2017-12-14 21710131382017 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2017, pagese ushqime nentor 2017,vazhdim kontrate nr 58 dt 19.04.17, fat nr 302 dt 30.11.2017 ser 51440302, fh nr 112 dt 30.11.2017
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 2,808 2017-12-12 2017-12-13 22110131382017 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2017, pagese ushqime nentor 2017,vazhdim kontrate nr 58 dt 19.04.17, fat nr 306 dt 30.11.2017 ser 51440306, fh nr 116 dt 30.11.2017
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 30,156 2017-12-12 2017-12-13 22010131382017 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2017, pagese ushqime nentor 2017,vazhdim kontrate nr 58 dt 19.04.17, fat nr 305 dt 30.11.2017 ser 51440305, fh nr 115 dt 30.11.2017
    Qend. Zhvillimit Durrës (0707) NELSA Durres 658,467 2017-12-11 2017-12-12 14410131362017 Furnizime dhe sherbime me ushqim per mencat KOD 1013136 /QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 83 . FAT NR 544 DT. 5.12.17 LIDHET ME KONTR 22440 / TDO 0707
    Qend. Zhvillimit Durrës (0707) NELSA Durres 180,824 2017-12-11 2017-12-12 14310131362017 Furnizime dhe sherbime me ushqim per mencat KOD 1013136 /QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 83 . FAT NR 533 DT. 30.11.2017 LIDHET ME KONTR 22440 / TDO 0707
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 90,113 2017-12-07 2017-12-11 18410131352017 Furnizime dhe sherbime me ushqim per mencat 1013135, Shtepia Femijes Zyber Hallulli, pagese bl ushqime vazhd kontrate nr 159 dt 24.04.2017, fat 539 dt 30.11.2017 ser 28092539, fh 14/1 dt 30.11.2017, migrim te dhenash me akt normativ nr 3 dt 6.11.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 12,421 2017-12-07 2017-12-11 16110131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 543 dt 30.11.2017 ser 28092543, permb fh dt 30.11.2017, migrim te dhenash akt normativ nr 3 dt 6.11.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 25,356 2017-12-07 2017-12-11 16010131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 542 dt 30.11.2017 ser 28092542, permb fh dt 30.11.2017, migrim te dhenash akt normativ nr 3 dt 6.11.2017
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 28,362 2017-12-07 2017-12-11 18510131352017 Furnizime dhe sherbime me ushqim per mencat 1013135, Shtepia Femijes Zyber Hallulli, pagese bl ushqime vazhd kontrate nr 159 dt 24.04.2017, fat 540 dt 30.11.2017 ser 28092540, fh 14/2 dt 30.11.2017, migrim te dhenash me akt normativ nr 3 dt 6.11.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 29,710 2017-12-07 2017-12-11 15910131402017 Furnizime dhe sherbime me ushqim per mencat 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 541 dt 30.11.2017 ser 28092541, permb fh dt 30.11.2017, migrim te dhenash akt normativ nr 3 dt 6.11.2017
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 118,372 2017-12-07 2017-12-11 18310131352017 Furnizime dhe sherbime me ushqim per mencat 1013135, Shtepia Femijes Zyber Hallulli, pagese bl ushqime vazhd kontrate nr 159 dt 24.04.2017, fat 538 dt 30.11.2017 ser 28092538, fh 14 dt 30.11.2017, migrim te dhenash me akt normativ nr 3 dt 6.11.2017
    Bashkia Kruje (0716) NELSA Kruje 195,232 2017-11-30 2017-12-01 237621230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE MISH UP NR 109 DT 17.03.2016 FNJ FITUESI DT 26.04.2016 KONTRATA NR 1688 PROT DT 03.05.2016 LIK I FAT ME NR 787;788 NR SERIAL 28092787;28092788 DT28.04.2017 FHYRJE NR 33;32 DT28.04.2017
    Bashkia Kruje (0716) NELSA Kruje 42,432 2017-11-30 2017-12-01 237321230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE MISH UP NR 109 DT 17.03.2016 FNJ FITUESI DT 26.04.2016 KONTRATA NR 1688 PROT DT 03.05.2016 LIK I FAT ME NR 778;779 NR SERIAL 28092778;28092779 DT 30.03.2017 FHYRJE NR 22;21 DT 30.03.2017
    Bashkia Kruje (0716) NELSA Kruje 122,750 2017-11-30 2017-12-01 237521230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE USHQIME KOLONJALE UP NR 109 DT 17.03.2016 FNJ FITUESI DT 26.04.2016 KONTRATA NR 1686 PROT DT 03.05.2016 LIK I FAT ME NR 787;788 NR SERIAL 28092787;28092788 DT28.04.2017 FHYRJE NR 33;32 DT28.04.2017
    Bashkia Kruje (0716) NELSA Kruje 76,602 2017-11-30 2017-12-01 237221230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE USHQIME KOLONIALE UP NR 109 DT 17.03.2016 FNJ FITUESI DT 26.04.2016 KONTRATA NR 1686 PROT DT 03.05.2016 LIK I FAT ME NR 778;779 NR SERIAL 28092778;28092779 DT 30.03.2017 FHYRJE NR 22;21 DT 30.03.2017
    Bashkia Kruje (0716) NELSA Kruje 26,916 2017-11-30 2017-12-01 237421230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BYLMET DHE NENPRODUKTET E TIJ UP NR 109 DT 17.03.2016 FNJ FITUESI DT 26.04.2016 KONTRATA NR 1687 PROT DT 03.05.2016 LIK I FAT ME NR 778;779 NR SERIAL 28092778;28092779 DT 30.03.2017 FHYRJE NR 22;21 DT 30.03.2017
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 321,295 2017-11-30 2017-12-01 6421018142017 Furnizime dhe sherbime me ushqim per mencat 21010814 Shkolla Luigj Gurakuqi 2017 Lik ushqime kontr vazhd 40 dt 15.03.2017 permbl fh 62-69 dt 30.11.2017 fat 526 seri 28092527