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
  • Etc

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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
    Bashkia Kruje (0716) NELSA Kruje 60,192 2017-02-20 2017-02-21 28521230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BYLMET DHE NENPRODUKTE NTE TIJ KONTRATA NR 1687 DT 03.05.2016 LIK I FAT ME NR 833-834 NR SERIAL 28092833-28092834 FLET HYRJE DT 29.12.2016
    Bashkia Kruje (0716) NELSA Kruje 110,544 2017-02-20 2017-02-21 28621230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE MISH KONTRATA NR 1688 DT 03.05.2016 LIK I FAT ME NR 833-834NR SERIAL 28092833-28029834FLET HYRJE DT 29.12.2016
    Bashkia Kruje (0716) NELSA Kruje 65,898 2017-02-20 2017-02-21 29321230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE USHQIME KOLONIALE KONTRATA NR 1686DT 03.05.2016 LIK I FAT ME NR 847-848 NR SERIAL 28092847-28029848FLET HYRJE DT 31.01.2017
    Bashkia Kruje (0716) NELSA Kruje 50,280 2017-02-20 2017-02-21 29121230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE MISH KONTRATA NR 1688 DT 03.05.2016 LIK I FAT ME NR 847-848 NR SERIAL 28092847-28029848FLET HYRJE DT 31.01.2017
    Bashkia Kruje (0716) NELSA Kruje 34,560 2017-02-20 2017-02-21 28721230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BYLMET DHE NENPRODUKTE NTE TIJ KONTRATA NR 1687 DT 03.05.2016 LIK I FAT ME NR 836NR SERIAL 28092836 FLET HYRJE DT 30.12.2016
    Bashkia Kruje (0716) NELSA Kruje 30,312 2017-02-20 2017-02-21 29221230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BYLMET DHE NENPRODUKTE NTE TIJ KONTRATA NR 1687 DT 03.05.2016 LIK I FAT ME NR 847-848 NR SERIAL 28092847-280298448 FLET HYRJE DT 31.01.2017
    Bashkia Kruje (0716) NELSA Kruje 56,430 2017-02-20 2017-02-21 28421230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE USHQIME KOLONIALE KONTRATA NR 1686DT 03.05.2016 LIK I FAT ME NR 833-834 NR SERIAL 28092833-28029834 FLET HYRJE DT 29.12.2016
    Maternitet Nr.2T. (3535) NELSA Tirane 550,542 2017-02-16 2017-02-20 6610130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni" ushqime up. 4 dt. 04.01.2017 shtese kontr. 4/7 dt. 09.01.2017 fat. 28092751 dt. 31.01.2017 fh. 31.01.2017 fh. 4 dt. 31.01.2017 fat. 28092752 dt. 31.01.2017 fh. 5 dt. 31.01.2017
    Maternitet Nr.2T. (3535) NELSA Tirane 522,717 2016-12-29 2016-12-30 57110130882016 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime vazhdim kontr. 23/8 dt. 21.03.2016 fat. 28092821 dt. 23.12.2016 fh. 2 dt. 23.12.2016 fat. 28092822 dt. 23.12.2016 fh. 3 dt. 23.12.2016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 22,056 2016-12-29 2016-12-30 16010160992016 Furnizime dhe sherbime me ushqim per mencat 602-1016099, ADKMigrac, pagese ft ushqime nr 832 dt 28.12.16 sr 28092832 dhjetor 2016 kontr 7/3 dt 18.2.16, fh 06 dt 28.12.16 up 18.1.16,
    Sp. Mat (0625) NELSA Mat 21,420 2016-12-28 2016-12-29 36710130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Fruta - Perime".Fat.Nr.886 Dt.31.10.2016 Kontr. Furniz. Nr.49 Dt.30.05.2016 Urdh. Prok. Nr.11 Dt.10.03.2016.
    Sp. Mat (0625) NELSA Mat 25,836 2016-12-28 2016-12-29 38010130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Fruta - Perime".Fat.Nr.820 Dt.23.12.2016 Kontr. Furniz. Nr.49 Dt.30.05.2016 Urdh. Prok. Nr.11 Dt.10.03.2016.
    Sp. Mat (0625) NELSA Mat 249,858 2016-12-28 2016-12-29 36810130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Ushqime".Fat.Nr.878 Dt.31.10.2016 Kontr. Furniz. Nr.51 Dt.30.05.2016 Urdh. Prok. Nr.11 Dt.10.03.2016.
    Sp. Mat (0625) NELSA Mat 14,460 2016-12-28 2016-12-29 37110130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Fruta - Perime".Fat.Nr.808 Dt.30.11.2016 Kontr. Furniz. Nr.49 Dt.30.05.2016 Urdh. Prok. Nr.11 Dt.10.03.2016.
    Sp. Mat (0625) NELSA Mat 29,952 2016-12-28 2016-12-29 37010130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Buke".Fat.Nr.806 Dt.30.11.2016 Kontr. Furniz. Nr.50 Dt.30.05.2016 Urdh. Prok. Nr.11 Dt.10.03.2016.
    Sp. Mat (0625) NELSA Mat 67,707 2016-12-28 2016-12-29 37710130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Buke".Fat.Nr.817 Dt.23.12.2016 Kontr. Furniz. Nr.50 Dt.30.05.2016 Urdh. Prok. Nr.11 Dt.10.03.2016.
    Sp. Mat (0625) NELSA Mat 48,996 2016-12-28 2016-12-29 36910130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Bylmetra".Fat.Nr.807 Dt.30.11.2016 Kontr. Furniz. Nr.52 Dt.30.05.2016 Urdh. Prok. Nr.11 Dt.10.03.2016.
    Sp. Mat (0625) NELSA Mat 125,760 2016-12-28 2016-12-29 37810130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Bylmetra".Fat.Nr.818 Dt.23.12.2016 Kontr. Furniz. Nr.52 Dt.30.05.2016 Urdh. Prok. Nr.11 Dt.10.03.2016.
    Sp. Mat (0625) NELSA Mat 54,936 2016-12-28 2016-12-29 37910130782016 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz. per "Blerje Ushqimore".Fat.Nr.819 Dt.23.12.2016 Kontr. Furniz. Nr.51 Dt.30.05.2016 Urdh. Prok. Nr.11 Dt.10.03.2016.
    Sherbimi per ceshtjet e biresimeve (3535) NELSA Tirane 97,986 2016-12-28 2016-12-29 25410140492016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014049 Sherb.Kombetar i Biresimeve. Blerje materiale pastrimi up nr 24 date 22.12.2016 pv date 23.12.2016 fat nr 831 date 27.12.2016 fh nr 16 date 27.12.2016