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.
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  • How much money is paid at certain time intervals
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    •  * 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 186,821 2017-11-07 2017-11-08 20610251132017 Furnizime dhe sherbime me ushqim per mencat 1025113 Qend Komb Dhunes ne Familje 2017 lik ushqime kontr vazhd 20 dt 24.04.2017 fat 28092600 fh 6 dt 31.10.2017
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 75,563 2017-11-03 2017-11-06 40921360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR= 34 DT16.05.2017 KVO NR177 DT16.05.17USHQIME,RAP VL NGA APPDT12.06.2017,NJ F APP DT20.06.2017,KON DT22.06.2017,NJ F BUL NR=25 DT27.06.2017FAT=28092591+FH=38+PRO-VER MARJE DOREZIM MALLIT DT 02.10.2017
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 21,468 2017-10-27 2017-10-30 11021011532017 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvill Pellumbat 2017 Pagese bl ushqime shtator 2017, vazhdim kontrate 59 dt 20.04.2017, fat 590 dt 25.10.17, ser 28092590 fh 28/1 dt 25.10.17
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 92,421 2017-10-27 2017-10-30 10921011532017 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvill Pellumbat 2017 Pagese bl ushqime shtator 2017, vazhdim kontrate 59 dt 20.04.2017, fat 589 dt 25.10.17, ser 28092589 fh 28 dt 25.10.17
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 1,291,002 2017-10-26 2017-10-27 53010140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve, lik ft furnizim me ushqime te fresketa, kontrate ne vazhdim nr 1061/25 dt 22.05.2017, seri 28092570 dt 29.09.2017, fh dt 29.09.2017
    Shtepia e foshnjes Tirane (3535) NELSA Tirane 167,470 2017-10-24 2017-10-25 10710250722017 Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e Foshnjes 2017 Blerje ushqime kont ne vazhdim 89/1 dt 14.04.2017 fat 575 dt 29.09.2017 ser 28092575, fh 65 dt 30.9.17
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 6,116,357 2017-10-23 2017-10-24 52310140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje ushqime te fresketa , kontrate ne vazhdim nr 1061/25 dt 22.05.2017, seri 28092587 dt 01.10.2017, fh dt 12.10.2017, pv marrje ne dorzim dt 13.10.2017
    Shtepia e femijeve shkollor rrethi Tirane (3535) NELSA Tirane 142,036 2017-10-17 2017-10-20 14710250592017 Furnizime dhe sherbime me ushqim per mencat 1025059 Shtepia "Zyber Hallulli" 2017 ushqime kont vazhdim nr 159 date 24.04.2017 fat nr 576,577 date 29.09.2017 fh nr 8,9 date 29.09.2017
    Qendra e zhvillimit Durres (0707) NELSA Durres 341,380 2017-10-13 2017-10-16 12010250662017 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 83 DT 20.04.2017 FATURA 561 DT 29.9.2017
    Qendra Ditore Kamez (3535) NELSA Tirane 61,465 2017-10-12 2017-10-13 8321660022017 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez 2017 Pagese furnizim me ushqime shtator 17,autorizim kontrat 372/12 dt 14.4.17,kontrat 148 dt 4.5.17, fat 585 dt 29.9.17 ser 28092585,fh 8 dt 29.9.17
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 308,017 2017-10-11 2017-10-12 5021018142017 Furnizime dhe sherbime me ushqim per mencat 21010814 Shkolla Luigj Gurakuqi 2017 Lik ushqime kontr vazhd 40 dt 15.03.2017 fat 557-559 seri 28092557-28092559 dt 29.08.2017 fh 41-51 dt 29.09..2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 47,878 2017-10-11 2017-10-12 12710250952017 Furnizime dhe sherbime me ushqim per mencat 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese blerje ushqime, up 372/1 dt 16.02.2017,kontrat 59 dt 26.4.17,autoriz 372/11 dt 14.4.17,njof fit 372/4 dt 7.4.17,fat 569 dt 29.9.17 ser 28092569,permbl fh dt 29.9.17
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 125,754 2017-10-09 2017-10-11 18010251132017 Furnizime dhe sherbime me ushqim per mencat 1025113 Qend Komb Dhunes ne Familje 2017 shpenz ushqime vazhdim kontrate 20.4 dt 24.04.2017, fat 571 dt 29.09.17 ser 28092571, fh 5 dt 29.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 1,401,260 2017-10-10 2017-10-11 49010140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve, lik ft blerje ushqime baze, kontrate ne vazhdim nr 1061/25 dt 22.05.2017, seri 28092628 dt 31.08.2017, fh dt 31.08.2017, shkrese nr 8084 dt 22.09.2017
    Shtepia e pleqeve Tirane (3535) NELSA Tirane 403,769 2017-10-09 2017-10-11 16710250772017 Furnizime dhe sherbime me ushqim per mencat 1025077 Shtepia e te Moshuarve 2017 Lik bl ushqime shtator 2017,vazhdim kontrate 58 dt 19.4.17, fat nr 565,566,567,582,268 dt 29.09.2017 ser 28092565,566,567,568 fh nr 92 dt 30.09.17
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 49,320 2017-10-06 2017-10-09 37821360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR= 34 DT16.05.2017 USHQIME,RAP VL NGA APPDT12.06.2017,NJ F APP DT20.06.2017,KON DT22.06.2017,NJ F BUL NR=25 DT27.06.2017FAT=28092560+FH=35+PRO-VER MARJE DOREZIM MALLIT DT 01.09.2017,
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 101,940 2017-10-03 2017-10-04 10121011532017 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvill Pellumbat 2017 Pagese bl ushqime shtator 2017, vazhdim kontrate 59 dt 20.04.2017, fat 555, 556 dt 25.9.17, ser 28092555,556, fh 27 dt 25.09.17
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 5,661,600 2017-09-29 2017-10-02 47410140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve , lik ft blerje ushqimesh seri 28092626 dt 30.08.2017, kontrate ne vazhdim nr 1061/25 dt 22.05.2017, fh dt 11.09.2017
    Te qendrojme se bashku (3535) NELSA Tirane 157,672 2017-09-08 2017-10-02 7421011582017 Furnizime dhe sherbime me ushqim per mencat 2101158 Qend. Soc te Qend. se Bashku 2017 Lik ushqime kont ne vazhdim 144 dt 12.05.2017 fat 631 dt 31.08.2017 s 28092631 permb. nr 4 fletehyrje dt.31.08.2017
    Shtepia e foshnjes Tirane (3535) NELSA Tirane 305,531 2017-09-28 2017-09-29 9210250722017 Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e Foshnjes 2017 Blerje ushqime kont ne vazhdim 89/1 dt 14.04.2017 fat 639 dt 31.08.2017 seria S28092640,28092639,28092642 fh.57 dt 31.08.2017