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 392,565,841.00 3,427 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
    Sp. Mirdite (2026) NELSA Mirdite 19,824 2024-10-22 2024-10-23 29510130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT NR 848/2024 DT 30.09.2024,F-H NR 7 DT 01.10.2024P-V DT 01.10.2024.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 30,240 2024-10-22 2024-10-23 64810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Ushqime,fat nr 826 dt 27.09.2024,fh nr 72 dt 30.09.2024
    Bashkia Puke (3330) NELSA Puke 94,812 2024-10-22 2024-10-23 39221370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 907 DT 14.10.2024 FH 28,28/1 DT 14.10.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 14.10.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Bulqize (0603) NELSA Bulqize 293,844 2024-10-22 2024-10-23 64221030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.819/2024 dt.26.09.2024, fh nr.30 dt.26.09.2024, pvmd dt.26.09.2024, ubl.pl.5466. L 8.
    Sp. Bulqize (0603) NELSA Bulqize 5,928 2024-10-22 2024-10-23 32610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.916/2024 dt.15.10.2024, fh nr.90 dt.17.10.2024, pvmd dt.17.10.2024.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 269,366 2024-10-22 2024-10-23 19621018332024 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 18.10.2024 permb fh 18.10.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 134,684 2024-10-17 2024-10-18 18721018332024 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   868 dt 4.10.2024 fh 100 dt 4.10.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2024-10-17 2024-10-18 64710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 893/2024 dt 09.10.2024  fh nr 76 dt 09.10.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 47,217 2024-10-17 2024-10-18 64910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 894/2024 dt 09.10.2024  fh nr 75 dt 09.10.2024 kontr 157 dt 24.01.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 224,286 2024-10-17 2024-10-18 8921011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024- sherbim katering gusht  24, kont nr 25 dt 13.03.24 ne vazhdim, ft nr 841 dt 30.09.2024 konf sherb 1.10.2024
    Sp. Librazhd (0821) NELSA Librazhd 16,860 2024-10-16 2024-10-17 37010130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.896/2024 DATE 09.10.2024, BLERJE USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 23,052 2024-10-16 2024-10-17 36910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.895/2024 DATE 09.10.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 86,400 2024-10-16 2024-10-17 116126540012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Klos (2654001) Lik.Furnizim me ushqim per kopshtet.U.P Nr.16 dt.29.07.2024.Ftes per ofert.Vleresim perfundimtar sistemi.Kont.nr.2102/1 dt.15.08.2024.Fat.nr.743/2024 dt.06.09.2024.FH Nr.34 dt.06.09.2024.P.V marr.ne dorz.dt.06.09.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 56,604 2024-10-16 2024-10-17 18421011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont vazhdim 114/3 dt 05.03.2024 Ft 908 dt 14.10.2024 fh 16 dt 14.10.2024
    Sp. Bulqize (0603) NELSA Bulqize 7,800 2024-10-15 2024-10-16 31310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.884/2024 dt.08.10.2024, fh nr.86 dt.09.10.2024, pvmd dt.09.10.2024.
    Sp. Bulqize (0603) NELSA Bulqize 1,728 2024-10-15 2024-10-16 31610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.898/2024 dt.10.10.2024, fh nr.88 dt.10.10.2024, pvmd dt.10.10.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 15,162 2024-10-15 2024-10-16 108021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 690 DT 26.08.2024,F-H NR 58 DT 26.08.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 20,796 2024-10-15 2024-10-16 108121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USQIME FAT NR 655 DT 13.08.2024,F-H NR 57 DT 13.08.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 12,174 2024-10-15 2024-10-16 107921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 654 DT 13.08.2024,F-H NR 46 DT 13.08.2024.
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 206,088 2024-10-15 2024-10-16 38821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024.Permbledhese faturash nr 40 dt 08.10.2024