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

    Results

    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
    Sp. Bulqize (0603) NELSA Bulqize 5,550 2024-09-10 2024-09-11 26510130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.683/2024 dt.22.08.2024, fh nr.68 dt.23.08.2024, pvmd dt.23.08.2024.
    Spitali Diber (0606) NELSA Diber 15,228 2024-09-10 2024-09-11 35310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, Blerje fruta dhe perime per nevoja DRS up nr 34dt24.01.2023,njoft fit 9/12dt 29.03.2023,marrveshje kuader nr 9/27 dt 28.04.2023,kon nr 486 dt 30.05.2023  ft nr679 fh nr 65 pv marrje dorezim dt 21.08.2024
    Spitali Distrofik (3535) NELSA Tirane 1,548 2024-09-09 2024-09-11 18010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.705/2024 dt 30.08.2024, FH nr.76 dt 30.08.2024
    Spitali Diber (0606) NELSA Diber 11,790 2024-09-10 2024-09-11 35710130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber blerje fruta perime up nr 34 dt 24.01.2023 njof fit 9/12 dt 29.03.2023 kon nr 486 dt 30.05.2023 fat nr 731 fh nr 71 pv marrje ne dorezim nr 71 dt 04.09.2024
    Spitali Diber (0606) NELSA Diber 16,896 2024-09-10 2024-09-11 35410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, Blerje fruta dhe perime per nevoja DRS up nr 34dt24.01.2023,njoft fit 9/12dt 29.03.2023,marrveshje kuader nr 9/27 dt 28.04.2023,kon nr 486 dt 30.05.2023  ft nr 701 fh nr 67 pv marrje dorezim 67 dt 28.08.2024
    Sp. Librazhd (0821) NELSA Librazhd 23,184 2024-09-10 2024-09-11 30610130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.704/2024 DATE 30.08.2024,BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 28,956 2024-09-10 2024-09-11 30410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.697/2024 DATE 28.08.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 6,180 2024-09-10 2024-09-11 30510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.698/2024 DATE 28.08.2024,BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Spitali Kukes (1818) NELSA Kukes 29,196 2024-09-09 2024-09-10 38710130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 ft n.694 dt.27.08.2024 fh n.21 dt.27.08.2024
    Spitali Kukes (1818) NELSA Kukes 37,800 2024-09-09 2024-09-10 38610130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 ft n.695 dt.27.08.2024 fh n.20 dt.27.08.2024
    Bashkia Prenjas (0821) NELSA Librazhd 117,148 2024-09-09 2024-09-10 40521530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.711/2024 DATE 30.08.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Bulqize (0603) NELSA Bulqize 38,280 2024-09-03 2024-09-04 53021030012024 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.607/2024 dt.29.07.2024, fh nr.22 dt.29.07.2024, pvmd dt.29.07.2024, ubl.pl.5466. l 6.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 47,994 2024-08-14 2024-09-02 12210160992024 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 623/2024 dt 31.07.2024, fh nr 19 dt 31.07.2024, pv md dt 31.07.2024
    Sp. Kruje (0716) NELSA Kruje 8,148 2024-08-29 2024-08-30 28310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 640/2024 fh nr 24 dt 05.08.2024
    Spitali Distrofik (3535) NELSA Tirane 10,020 2024-08-29 2024-08-30 16810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.689/2024 dt 26.08.2024, FH nr.71 dt 26.08.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 80,352 2024-08-29 2024-08-30 50710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ medikamente  fat nr 657/2024 dt 14.08.2024 fh nr 56 dt 14.08.2024 kontr 157 dt 24.01.2024
    Sp. Gramsh (0810) NELSA Gramsh 20,460 2024-08-28 2024-08-29 24210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.687 date 26.08.2024,flet hyrje nr.92 date 26.08.2024,kont nr.97 date 07.02.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 102,660 2024-08-27 2024-08-28 29421090082024 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 28 dt 16.07.2024
    Sp. Gramsh (0810) NELSA Gramsh 13,260 2024-08-27 2024-08-28 22710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.649 date 12.08.2024,flet hyrje nr.82 date 12.08.2024,kont nr.97 date 07.02.2024
    Sp. Librazhd (0821) NELSA Librazhd 7,320 2024-08-27 2024-08-28 29010130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.663/2024 DATE 14.08.2024,USHQIME.