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
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 43,320 2024-12-27 2024-12-30 26110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 1317/24 dt 26.12.2024, fh 94 dt 26.12.24
    Bashkia Rreshen (2026) NELSA Mirdite 44,136 2024-12-27 2024-12-30 140021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1091 DT 18.11.2024 F-H NR 79 DT 19.11.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 14,976 2024-12-27 2024-12-30 139621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1092 DT 18.11.2024 F-H NR 65 DT 18.11.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 23,712 2024-12-27 2024-12-30 139421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001)USHQIME FAT NR 1023 DT 04.11.2024 F-H NR 63 DT 04.11.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 17,592 2024-12-27 2024-12-30 139521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1060 DT 11.11.2024 F-H NR 64 DT 11.11.2024.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 92,460 2024-12-27 2024-12-30 25710160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 1266/24 dt 19.12.2024, fh 91 dt 19.12.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 220,259 2024-12-27 2024-12-30 23121018332024 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 permb12.12.2024 permb fh 12.12.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 68,000 2024-12-26 2024-12-27 35321360212024 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON koktej per festen e femijeve 2024,ub 39 dt 23.12.24, fature nr.1306 +fh nr.72 +PVMD 176/3 dt.24.12.2024.
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 39,360 2024-12-24 2024-12-27 29110131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl veze, vazhd , kont nr 259 dt 30.09.24, fat nr 1178 dt 4.12.2024,fl hyr nr 55 dt 4.12.2024
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 254,880 2024-12-26 2024-12-27 11921018182024 Furnizime dhe sherbime me ushqim per mencat 2101818 Qendra Gonxhe Bojaxhii 2024 , sherb me ushqim te gatshem vazhd kont nr 150/31 dt 15.10.2024 permbl ft 16.12.2024 permb fh 16.12.2024
    Spitali Distrofik (3535) NELSA Tirane 8,670 2024-12-24 2024-12-26 34810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta dhe perime, ft nr 1235 dt 16.12.24, fh nr 209 dt 16.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Spitali Distrofik (3535) NELSA Tirane 7,464 2024-12-24 2024-12-26 32410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta-perime, ft nr 1158 dt 2.12.24, fh nr 186 dt 2.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 543,294 2024-12-24 2024-12-26 34921360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore kopesht nentor 2024,fature nr.1154 dt.02.12.2024,fh nr.63+64+65+PVMD dt.27.11.2024, kontrate me SIFQ 13414 dt.01.10.2024
    Spitali Distrofik (3535) NELSA Tirane 1,164 2024-12-24 2024-12-26 34910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta dhe perime, ft nr 1221 dt 12.12.24, fh nr 199 dt 12.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Spitali Distrofik (3535) NELSA Tirane 6,498 2024-12-24 2024-12-26 32810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta dhe perime, ft nr 1204 dt 10.12.24, fh nr 194 dt 10.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Spitali Distrofik (3535) NELSA Tirane 642 2024-12-24 2024-12-26 32510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta-perime, ft nr 1129 dt 27.11.24, fh nr 181 dt 27.11.24, kont ne vazhd nr 61/4 dt 10.05.23
    Sp. Tropoje (1836) NELSA Tropoje 144,600 2024-12-24 2024-12-26 27810130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.1224/2024, date 12.12.2024, flete-hyrje nr.29, datë 12.12.2024,  p.verbal nr.655/7, datë 12.12.2024.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2024-12-24 2024-12-26 84910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1261/2024 dt 18.12.2024 fh nr 98 dt 18.12.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 11,520 2024-12-24 2024-12-26 86510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1272/2024 dt 20.12.2024 fh nr 103 dt 20.12.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 134,280 2024-12-24 2024-12-26 87010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1271/2024 dt 20.12.2024 fh nr 101 dt 20.12.2024 kontr 157  dt 24.01.2024