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 374,071,816.00 3,232 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 57,708 2024-06-28 2024-07-01 9010160992024 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 399 dt 31.05.2024, fh nr 14 dt 31.05.2024, pv md nr 14 dt 31.05.2024
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 335,190 2024-06-27 2024-06-28 7921380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 488 data 25.06.2024 kontrat nr 18/2  dt. 15.01.2024  shkolla V.Pulla
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 482,621 2024-06-27 2024-06-28 9621018332024 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 permb ft 7.6.2024 permb fh 7.6.2024
    Sp. Librazhd (0821) NELSA Librazhd 124,920 2024-06-27 2024-06-28 21810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,USHQIME FAT.459 DATE 19.06.2024
    Sp. Librazhd (0821) NELSA Librazhd 34,500 2024-06-27 2024-06-28 21710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE FAT.NR.458.DATE.19.06.2024
    Spitali Diber (0606) NELSA Diber 17,244 2024-06-27 2024-06-28 27110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015,blerje fruta perime up nr 34 dt 24.01.2023 marrveshje kuader nr 9/26dt 28.04.2023 kon nr 486 dt 30.05.2023 fat nr 486,fh nr 47 pv marrje dorezim nr 47 dt 25.06.2024
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 75,406 2024-06-26 2024-06-27 6721018142024 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla Luigj  Gurakuqi 2024-lik ushqime vazhd  kont 20/13 dt 25.03.2024 ft 462 dt 19.6.2024 permb fh 19.06.2024
    Spitali Korce (1515) NELSA Korçe 42,060 2024-06-26 2024-06-27 39810130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 397/2024 DHE F.HYRJE NR 24 DT 31.05.2024 UB 46041
    Spitali Kukes (1818) NELSA Kukes 32,556 2024-06-25 2024-06-26 26810130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 Ft n 413 dt.03.06.2024 Fh n.14 dt.03.06.2024
    Spitali Diber (0606) NELSA Diber 15,240 2024-06-24 2024-06-25 26810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 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 grafik  fat nr 455 fh nr 44 pv marrjne dorez nr 44 dt 18.06.2024
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 228,139 2024-06-24 2024-06-25 6121018142024 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla Luigj  Gurakuqi 2024-lik ushqime vazhd  kont 20/13 dt 25.03.2024 ft 421 dt 7.6.2024 permb ft 7.6.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 8,520 2024-06-24 2024-06-25 76910130512024 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 419  dt 06.06.2024.fh 20 dt 06.06.2024
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 8,936 2024-06-21 2024-06-24 11910110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime bulmet, kontrate nr 15 dt 20.11.2023 ne vazhdim ft nr 463 dt 19.6.2024 fh nr 6 dt 19.6.2024
    Sp. Puke (3330) NELSA Puke 37,260 2024-06-20 2024-06-21 10310130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 54 dt 12.6.2024,pv 185/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 443 dt 13.6.2024,fh 17 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 15,120 2024-06-20 2024-06-21 10110130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 52 dt 12.6.2024,pv 183/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 441 dt 13.6.2024,fh 15 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 66,060 2024-06-20 2024-06-21 9710130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/23 dt 18.8.2023,nj fit 32/19 dt 4.8.2023,fat 431 dt 11.6.2024,fh 11 dt 12.6.2024 ,kont 254/1 dt 26.2.2024,marrveshje kuader 32/22 dt 18.8.2023
    Sp. Puke (3330) NELSA Puke 118,188 2024-06-20 2024-06-21 10210130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 53 dt 12.6.2024,pv 184/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 442 dt 13.6.2024,fh 16 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 52,560 2024-06-20 2024-06-21 9910130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 50 dt 12.6.2024,pv 181/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 439 dt 13.6.2024,fh 13 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 119,700 2024-06-20 2024-06-21 9810130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 49 dt 12.6.2024,pv 180/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 438 dt 13.6.2024,fh 12 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 119,520 2024-06-20 2024-06-21 10010130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 51 dt 12.6.2024,pv 182/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 440 dt 13.6.2024,fh 14 dt 13.6.2024,pv kolidimi dt 13.6.2024