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
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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
    Qendra Ekonomike Kultures (0821) NELSA Librazhd 786,240 2017-09-21 2017-09-22 20521280062017 Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.666 DT 08.06.2017 TRAJTIM USHQIMOR EKIPIT TE FUTBOLLIT SOPOTI SIPAS UP.NR.203 DT 18.04.2017,KONTRATE NR.2422 DT 27.04.2017
    Qendra e zhvillimit Durres (0707) NELSA Durres 308,020 2017-09-19 2017-09-20 11010250662017 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 83 DT 20.04.2017 FATURA 633 DT 31.8.2017
    Shtepia e femijeve shkollor rrethi Tirane (3535) NELSA Tirane 128,891 2017-09-19 2017-09-20 13110250592017 Furnizime dhe sherbime me ushqim per mencat 1025059 Shtepia "Zyber Hallulli" 2017 ushqime kont vazhdim nr 159 date 24.04.2017 fat nr 647,648 date 31.08.2017 fh nr 6,7 date 31.08.2017
    Qendra Ditore Kamez (3535) NELSA Tirane 61,597 2017-09-19 2017-09-20 7221660022017 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez 2017 Pagese furnizim me ushqime gusht, autorizim lidhje kont 372/12 dt 14.4.17, kontrate 148 dt 04.05.2017, fat 636,637 dt 31.8.17 ser 28092636,637 fh 7 dt 31.08.17
    Shtepia e pleqeve Tirane (3535) NELSA Tirane 342,649 2017-09-15 2017-09-18 15110250772017 Furnizime dhe sherbime me ushqim per mencat 1025077 Shtepia e te Moshuarve 2017 Lik bl ushqime gusht 2017,vazhdim kontrate 58 dt 19.4.17, fat nr 643,644,645,646 dt 31.08.2017 ser 28092643,644,645,646 fh nr 75,76,77,78 dt 31.8.17
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 25,927 2017-09-08 2017-09-13 34321360212017 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=28092641/FH=32 DT 01.08.2017,PRO VER MARJE DOREZIM DT01.08.2017
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 125,604 2017-09-06 2017-09-07 9321011532017 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvill Pellumbat 2017 Pagese bl ushqime gusht 2017, vazhdim kontrate 59 dt 20.04.2017, fat 629,630 dt 31.8.17, ser 28092629,630, fh 25 dhe 25/1 dt 31.8.17
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 180,750 2017-09-06 2017-09-07 16310251132017 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 627 dt 31.8.17 ser 28092627, fh 4 dt 31.8.17
    Te qendrojme se bashku (3535) NELSA Tirane 186,300 2017-08-31 2017-09-04 6721011582017 Furnizime dhe sherbime me ushqim per mencat 2101158 Qend. Soc te Qend. se Bashku 2017 Lik ushqime kontr vazhd 144 dt 12.05.2017 fat 28092612 nr 625 permb fh 3 dt 31.08.2017
    Qendra e zhvillimit Durres (0707) NELSA Durres 199,086 2017-08-28 2017-08-29 10410250662017 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 83 DT 20.04.2017 FATURA 602 DT 31.07.2017
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 347,741 2017-08-23 2017-08-24 65426540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 Shpenz. per 'Blerje Ushqime per furniz. ne menca kopshtet'.Fat.Tat.Nr.823 & 824 Dt.23.12.2016 Urdh.Prok.Nr.102 Dt.09.09.2016 Vlers. perf. sistemit.
    Qendra Ditore Kamez (3535) NELSA Tirane 30,645 2017-08-23 2017-08-24 6721660022017 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez 2017 Pagese furnizim me ushqime qershor korrik, autorizim lidhje kont 372/12 dt 14.4.17, kontrate 148 dt 04.05.2017, fat 613 dt 31.7.17 ser 28092613, fh 1 dt 31.7.17
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 1,524,447 2017-08-22 2017-08-23 42110140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve Lik ushqime kont vazhdim nr 1061/25 date 22.05.2017 fat nr 601 date 31.07.2017 fh nr 72 date 31.07.2017
    Shtepia e foshnjes Tirane (3535) NELSA Tirane 244,080 2017-08-22 2017-08-23 8110250722017 Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e Foshnjes 2017 pagese bl ushqime,vazhdim kontrate 89/1 dt 14.4.17, fat 605,606,607 dt 31.7.17 ser 28092605, 606, 607, fh 50 dt 31.07.2017
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 8,522 2017-08-22 2017-08-23 42210140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve Lik ushqime kont vazhdim nr 1061/25 date 22.05.2017 fat nr 624 date 02.08.2017 fh nr 73 date 02.08.2017
    Shtepia e pleqeve Tirane (3535) NELSA Tirane 401,626 2017-08-16 2017-08-17 13010250772017 Furnizime dhe sherbime me ushqim per mencat 1025077 Shtepia e te Moshuarve 2017 Lik bl ushqime korrik 2017,vazhdim kontrate 58 dt 19.4.17, fat fh nr 60,61,62,63 dt 31.07.2017 ft nr 620,621,619 ser 28092608 28092621 280926619 dt 31.07.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 87,922 2017-08-16 2017-08-17 14210251132017 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 622 dt 31.07.2017 ser 28092622,permb fh 2 dt 31.07.2017
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 1,340,151 2017-08-16 2017-08-17 41910140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve ushqime kont vazhdim nr 1061/25 date 22.05.2017 fat nr 693 date 30.06.2017 ser 28092693 fh nr 66 date 30.06.2017
    Shtepia e femijeve shkollor rrethi Tirane (3535) NELSA Tirane 127,877 2017-08-08 2017-08-09 11710250592017 Furnizime dhe sherbime me ushqim per mencat 1025059 Shtepia "Zyber Hallulli" 2017 ushqime kont vazhdim nr 159 date 24.04.2017 fat nr 603,604 date 31.07.2017 fh nr 4,5 date 31.07.2017
    Qendra e zhvillimit Durres (0707) NELSA Durres 58,118 2017-08-03 2017-08-04 9810250662017 Furnizime dhe sherbime me ushqim per mencat BL. USHQ. /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707