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 382,133,345.00 3,322 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
    Spitali Distrofik (3535) NELSA Tirane 2,064 2024-09-16 2024-09-17 19110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.729/2024 dt 04.09.2024, FH nr.82 dt 04.09.2024
    Spitali Distrofik (3535) NELSA Tirane 10,116 2024-09-16 2024-09-17 19010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.752/2024 dt 09.09.2024, FH nr.85 dt 09.09.2024
    Sp. Tropoje (1836) NELSA Tropoje 3,786 2024-09-16 2024-09-17 15110130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.737/2024, date 06.09.2024, flete-hyrje nr.14, datë 06.09.2024,  p.verbal nr.392/2, datë 06.09.2024.
    Spitali Distrofik (3535) NELSA Tirane 1,464 2024-09-16 2024-09-17 19210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.761/2024 dt 012.09.2024, FH nr.89 dt 12.09.2024
    Spitali Distrofik (3535) NELSA Tirane 7,890 2024-09-16 2024-09-17 19310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.722/2024 dt 02.09.2024, FH nr.77 dt 02.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 31,536 2024-09-13 2024-09-16 54810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 693/2024 dt 27.08.2024 fh nr 61dt 27.08.2024 kontr 157 dt 24.01.2024
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2024-09-13 2024-09-16 20410130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI II 'BLERJE BULMET,U.P NR.308 DT 29.07.22,MARREV.KUADER BUL.NR.122 DT 06.09.22,KONTRATE NR.247 DT 26.04.2024,FAT.NR.708 & F.H.NR.50 & P.V.M.D. DT.30.08.2024,U.B 46179
    Spitali Lushnje (0922) NELSA Lushnje 45,552 2024-09-11 2024-09-12 41010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.676 dt.20.08.2024, FH nr.267 dt. dt.20.08.2024, PV marrje dorezim dt.20.08.2024, kontr.nr.1174 dt.02.08.2024
    Sp. Gramsh (0810) NELSA Gramsh 6,600 2024-09-11 2024-09-12 26210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.750 date 09.09.2024,flet hyrje nr.99 date 09.09.2024,kont nr.97 date 07.02.2024
    Sp. Bulqize (0603) NELSA Bulqize 5,040 2024-09-11 2024-09-12 27010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr720/2024 dt.02.09.2024, fh nr.71 dt.02.09.2024, pvmd dt.02.09.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 17,436 2024-09-10 2024-09-11 96421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 602 DT 28.07.2024,F-H NR 44 DT 28.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 9,420 2024-09-10 2024-09-11 95921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 513 DT 01.07.2024,F-H NR 50 DT 01.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 6,588 2024-09-10 2024-09-11 95821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 514 DT 01.07.2024,F-H NR 40 DT 01.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 26,796 2024-09-10 2024-09-11 96221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 587 DT 24.07.2024,F-H NR 55 DT 17.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 24,660 2024-09-10 2024-09-11 96521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 601 DT 28.07.2024,F-H NR 54 DT 29.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 12,984 2024-09-10 2024-09-11 96121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 538 DT 08.07.2024,F-H NR 51 DT 09.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 8,196 2024-09-10 2024-09-11 96321330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 588 DT 24.07.2024,F-H NR 42 DT 24.07.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 9,528 2024-09-10 2024-09-11 96021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 539 DT 08.07.2024,F-H NR 41 DT 08.07.2024.
    Sp. Pogradec (1529) NELSA Pogradec 175,434 2024-09-10 2024-09-11 47510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 55 dt 04.07.2024, Fatura nr.723+PVMD  +FH n.35 date 02.09.2024
    Sp. Bulqize (0603) NELSA Bulqize 11,956 2024-09-10 2024-09-11 26410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.682/2024 dt.22.08.2024, fh nr.67 dt.23.08.2024, pvmd dt.23.08.2024.