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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    •  * 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 345,464,995.00 2,870 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
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 50,610 2023-12-29 2024-01-04 13810110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime kontrate vazhdim nr 83 dt 10.5.2022 ft nr 811/2023 dt 26.12.2023 fh nr 3 dt 27.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 1,171,040 2024-01-03 2024-01-04 33610130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, kont 1 nr prot 181 dt 20.02.23, fat nr 792/2023 dt 20.12.23, pv dt 20.12.23, fh nr 106 dt 20.12.23
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 93,816 2023-12-28 2024-01-03 32910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, kont 1 nr prot 181 dt 20.02.23, fat nr 791/2023 dt 20.12.23, pv dt 20.12.23, fh nr 105 dt 20.12.23
    Qendra Komunitare Shkoze (3535) NELSA Tirane 332,640 2023-12-28 2024-01-03 12321011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 799 dt 21.12.2023 fh 10 dt 21.12.2023
    Sp. Tropoje (1836) NELSA Tropoje 19,650 2023-12-29 2024-01-03 30310130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.819/2023, date 27.12.2023, procesverbal date 27.12.2023, flete-hyrje nr.47, date 27.12.2023.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 33,240 2023-12-23 2024-01-03 22310160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.- blerje ushqime fat nr 649/2023 dt 31.10.23 fh nr 13 dt 31.10.2023,pvmd nr 13 dt 31.10.23
    Spitali Gjirokaster (1111) NELSA Gjirokaster 212,156 2023-12-28 2024-01-03 65710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 1802 dt 22.12.2023 fh nr 74 dt 22.12.2023 kontr 510 dt 06.07.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 36,510 2023-12-28 2023-12-29 22810160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.- blerje ushqime Kontrate ne vazhdim nr 23/10 dt 23.10.2023,fat nr 725/2023 dt 30.11.23, fh nr 14 dt 30.11.2023,pvmd nr 14 dt 30.11.23
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 331,440 2023-12-28 2023-12-29 54821090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Bulmet Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 10.02.2023, kontrate nr.4392/63 dt 14.2.23, me permbledhese faturash dhe fh nr.52 dt 20.12.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 398,250 2023-12-28 2023-12-29 15710131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje fruta dhe perime, kont 52/2 dt 15.05.23, fat nr 820/2023 dt 27.12.23, fh nr 51 dt 27.12.23, pv nr 64 dt 27.12.23, urdh nr 66 dt 27.12.23
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 859,762 2023-12-28 2023-12-29 113221150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Ushqime,fatura nr. 766,768,769,767,dt. 13.12.2023.Kontrate nr. 3310,3311,3312,3313,dt. 04.04.2023.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 62,460 2023-12-28 2023-12-29 22710160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.- blerje ushqime Kontrate ne vazhdim nr 23/10 dt 23.10.2023,fat nr 725/2023 dt 30.11.23, fh nr 14 dt 30.11.2023,pvmd nr 14 dt 30.11.23
    Sp. Mat (0625) NELSA Mat 112,440 2023-12-28 2023-12-29 45710130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/14 Prot.Dt.20.04.2022.Kontr.Nr.8 Dt.01.02.2023.Fat.Nr.787/2023 Dt.19.12.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.33 Dt.19.12.2023.
    Sp. Gramsh (0810) NELSA Gramsh 60,316 2023-12-27 2023-12-28 36710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,up nr.25 date 22.12.2023,procesverbal,fat nr.807 date 26.12.2023,flet hyrje nr.95 date 26.12.2023
    Bashkia Prenjas (0821) NELSA Librazhd 37,200 2023-12-27 2023-12-28 86621530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 788/2023 DATE 19.12.2023,FH NR 40 DT 19.12.2023,KONT NR 951 DT 29.03.2023PROC VERBAL I MARRJES NE DORZIM DT 19.12.2023,UB NR 4928,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023
    Sp. Librazhd (0821) NELSA Librazhd 87,840 2023-12-27 2023-12-28 46410130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 815 DATE 26.12.2023,FH NR 23 DATE 26.12.2023,PROC VERBAL KOL MALLI DT 26.12.2023,KONT NR 38/18 DATE 31.07.2023,UB NR 5056 PER BLERJE USHQIME.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 905,940 2023-12-23 2023-12-28 52221018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-Blerje mish per kafshet e kopshtit zologjik, sipas kon ne vazhdim nr 2926/1,dt 30.12.22, ft nr 729 dt 30.11.23, fh 21 dt 30.11.23
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2023-12-27 2023-12-28 31310130092023 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.185 DT 28.04.23,FAT.NR.813/2023 ,F.H NR.87 E P.V MARR.DOREZ. DT 26.12.2023,U.B 45773
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 256,940 2023-12-23 2023-12-28 52321018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-602 blerje buke, fruta per kafshet, kon ne vazhdim 2927/1,dt 30.12.22, ft nr 730, dt 30.11.23, fh 22, dt 30.11.2023
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 30,391 2023-12-27 2023-12-28 21210110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (bulmet dhe nenprodukte), kontrate nr 27 dt 4.10.2022 ne vazhdim ft nr 771 dt 15.12.2023 fh nr 10 dt 15.12.2023