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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 374,071,816.00 3,232 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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 282,890 2024-08-22 2024-08-23 14321018332024 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 permb 16.08.2024 permb fh 16.8.2024
    Spitali Kukes (1818) NELSA Kukes 87,060 2024-08-22 2024-08-23 35010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.563/2024 dt.15.07.2024 fh n.18 dt.15.07.2024
    Bashkia Puke (3330) NELSA Puke 19,992 2024-08-19 2024-08-20 29921370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 650 DT 12.8.2024 FH 23 DT 12.8.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 12.8.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 46,170 2024-08-19 2024-08-20 9910131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje fruta perime kon nr 21 dt 12.02.2024,fat nr 670 dt 16.08.2024,fh nr 26 dt 16.08.2024,pv nr 31 dt 16.08.2024
    Spitali Korce (1515) NELSA Korçe 88,164 2024-08-15 2024-08-16 50210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 625/2024 DHE F.HYRJE NR33 DT 31.07.2024 UB 46041
    Spitali Diber (0606) NELSA Diber 14,946 2024-08-15 2024-08-16 33110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, flete hyrje nr62, dt09.08.2024, fature nr647, dt09.08.2024, proces verbal nr62, dt09.08.2024
    Spitali Diber (0606) NELSA Diber 14,106 2024-08-15 2024-08-16 32710130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime up nr 34 dt 24.01.2023 kon nr 486 dt 30.05.2023 fat nr 585 fh nr 57 pv marrje dorezim nr 57 dt 23.07.2024 marr kuader nr 9/26 dt 28.04.2023
    Spitali Diber (0606) NELSA Diber 16,308 2024-08-15 2024-08-16 33210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, fature nr659, dt14.08.2024, flete hyrje nr63, dt14.08.2024, proces verbal nr63, dt14.08.2024
    Sp. Tropoje (1836) NELSA Tropoje 4,962 2024-08-15 2024-08-16 13310130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.653/2024, date 12.08.2024, flete-hyrje nr.13, datë 12.08.2024,  p.verbal nr.392/1, datë 12.08.2024.
    Sp. Bulqize (0603) NELSA Bulqize 2,520 2024-08-14 2024-08-15 24910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.642/2024 dt.06.08.2024, fh nr.62 dt.06.08.2024, pvmd dt.06.08.2024.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 76,902 2024-08-14 2024-08-15 12310160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr ne vazhdim nr 23/10 dt 23.10.2023, ft nr 624/2024 dt 31.07.2024, fh nr 20 dt 31.07.2024, pv md dt 31.07.2024
    Sp. Bulqize (0603) NELSA Bulqize 3,456 2024-08-13 2024-08-14 24210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.596/2024 dt.27.07.2024, fh nr.60 dt.29.07.2024, pvmd dt.29.07.2024.
    Spitali Diber (0606) NELSA Diber 17,676 2024-08-13 2024-08-14 32310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, flete hyrje nr58, dt29.07.2024, fature nr611, dt29.07.2024, proces verbal nr58, dt29.07.2024
    Spitali Diber (0606) NELSA Diber 15,630 2024-08-13 2024-08-14 32210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, fature nr566, dt15.07.2024, flete hyrje nr56, dt15.07.2024, proces verbal nr56, dt15.07.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 59,486 2024-08-13 2024-08-14 46910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 606/2024 dt 29.07.2024 fh nr 50 dt 29.07.2024  kontr 157 dt 24.01.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 424,336 2024-08-09 2024-08-13 13821018332024 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 permb ft 02.08.2024 permb fh 02.08.2024 permb pvmd dt 02.08.2024
    Sp. Librazhd (0821) NELSA Librazhd 6,768 2024-08-12 2024-08-13 27510130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.620/2024 DATE 31.07.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 10,200 2024-08-12 2024-08-13 27610130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.600/2024 DATE 28.07.2024,BLERJE USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 13,248 2024-08-12 2024-08-13 27710130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.619/2024 DATE 31.07.2024,BLERJE USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 14,280 2024-08-12 2024-08-13 27410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.599/2024 DATE 28.07.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.