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. Kruje (0716) NELSA Kruje 7,332 2024-08-07 2024-08-08 25110130732024 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 537/2024 fh nr 20 dt 08.07.2024
    Sp. Tropoje (1836) NELSA Tropoje 3,882 2024-08-07 2024-08-08 12310130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.610/2024, date 27.07.2024, flete-hyrje nr.12, datë 29.07.2024,  p.verbal nr.392, datë 29.07.2024.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 115,440 2024-08-07 2024-08-08 23621360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE per cerdhen korrik 2024,KONT. DT.28.09.2023,FATURE NR.627/2024+FH NR.45+46+PVMD DT.31.07.2024
    Spitali Distrofik (3535) NELSA Tirane 1,848 2024-08-06 2024-08-07 15410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2024, fat nr 591 dt 25.07.2024, fh nr 58 dt 25.07.2024
    Spitali Distrofik (3535) NELSA Tirane 6,906 2024-08-06 2024-08-07 15510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2024, fat nr 608 dt 29.07.2024, fh nr 60 dt 29.07.2024
    Sp. Gramsh (0810) NELSA Gramsh 7,763 2024-08-06 2024-08-07 21510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.636 date 02.08.2024,flet hyrje nr.76 date 02.08.2024,kont nr.167 date 01.03.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 9,240 2024-08-05 2024-08-06 90310130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Fruta Perime,  Kontr vazhdim  nr.587/2 dt 11.09.2023, FT 592  dt 25.07.2024.fh 23 dt 25.07.2024
    Spitali Lushnje (0922) NELSA Lushnje 28,080 2024-08-05 2024-08-06 33310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.550 dt.10.07.2024, FH nr.224 dt.10.07.2024, PV marrje dorezim dt.10.07.2024, Kontr.nr.55 dt.12.01.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 76,455 2024-08-02 2024-08-05 10710160992024 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 506/2024 dt 30.06.2024, fh nr 147 dt 30.06.2024, pv md dt 30.06.2024
    Bashkia Puke (3330) NELSA Puke 16,236 2024-08-02 2024-08-05 27421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 562 DT 15.7.2024 FH 21 DT 15.7.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 15.7.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 18,240 2024-08-02 2024-08-05 27521370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 584 DT 23.7.2024 FH 14 DT 23.7.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 23.7.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 45,540 2024-08-02 2024-08-05 10610160992024 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 398/2024 dt 31.05.2024, fh nr 16 dt 30.06.2024, pv md dt 30.06.2024
    Bashkia Puke (3330) NELSA Puke 43,080 2024-07-30 2024-07-31 24621370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 461 DT 19.6.2024 FH 12 DT 19.6.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 19.6.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 8,892 2024-07-30 2024-07-31 24521370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 453 DT 18.6.2024 FH 18 DT 18.6.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 18.6.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 19,740 2024-07-30 2024-07-31 24721370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 512 DT 1.7.2024 FH 20 DT 1.7.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 1.7.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Gramsh (0810) NELSA Gramsh 17,460 2024-07-30 2024-07-31 21410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.604 date 29.07.2024,flet hyrje nr.70 date 29.07.2024,kont nr.97 date 07.02.2024
    Spitali Diber (0606) NELSA Diber 15,720 2024-07-29 2024-07-30 30010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, Blerje fruta perime  up nr 304 dt 24.01.2023 marrveshje kuader nr 9/26 dt 28.04.2023njof fit  njof lidhje kon nr 9/27 dt 28kon nr 486 dt 30.05.2023 fature nr 542fh nr 53 pv marrje ne dorezim nr 53 dt 09.07.2024
    Sp. Librazhd (0821) NELSA Librazhd 64,440 2024-07-29 2024-07-30 25710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.570/2024 DATE 17.07.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 57,650 2024-07-26 2024-07-29 42210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 551/2024 dt 10.07.2024 fh nr 46 dt 10.07.2024 kontr 157 dt 24.01.2024
    Bashkia Gramsh (0810) NELSA Gramsh 143,955 2024-07-24 2024-07-26 55321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.330 dt 06.05.24,flet hyrje nr.36,37 dt 09.05.24